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HomeMy WebLinkAboutAppendix F - Hazardous Materials Review Letter Appendix F Hazardous Materials Review Letter Rincon Consultants, Inc. 1980 Orange Tree Lane Suite 105 Redlands, California 92374 909 253 0705 info@rinconconsultants.com www.rinconconsultants.com Environmental Scientists Planners Engineers June 11, 2021 Project No: 20-09930 Paul Gonzales, Senior Planner, Community Development City of Fontana 8353 Sierra Avenue Fontana, California 92335 Via email: pgonzales@fontana.org Subject: Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan, City of Fontana, California Dear Mr. Gonzales: This report presents the findings of the Additional Hazardous Material Review completed by Rincon Consultants, Inc. (Rincon) in support of the Specific Plan Amendment of the Ventana at Duncan Canyon Specific Plan located in the City of Fontana. Rincon and its subconsultants have been qualified by the City of Fontana to prepare California Environmental Quality Act (CEQA) documents and related technical evaluations on behalf of the City. Based on the age of the available supporting documents (greater than 10 years), Rincon has prepared this letter report to provide updated hazardous materials and waste information with regards to current/recent property uses within the Specific Plan Area. The accompanying letter report presents our findings and provides an opinion regarding the current environmental conditions present at and in the nearby vicinity of the Specific Plan Area. If you have questions or would like additional information, please contact Christine Donoghue at cdonoghue@rinconconsultants.com or (909) 435-0275. Sincerely, Rincon Consultants, Inc. Meghan Hearne-Williams Torin Snyder, PG, CHG Project Manager, Sr. Environmental Scientist Principal Julie Welch Marshall Director of Due Diligence Attachments Attachment 1 EDR Report Attachment 2 Historical Maps and Aerial Photographs Attachment 3 San Bernardino County Fire Department Records City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 2 Introduction This report presents the findings of an Additional Hazardous Material Review completed by Rincon Consultants, Inc. (Rincon) in support of the Specific Plan Amendment of the Ventana at Duncan Canyon Specific Plan located in the City of Fontana. Based on the age of the available supporting documents (greater than 10 years), Rincon has prepared this letter report to provide updated hazardous materials and waste information with regards to current/recent property uses within the Specific Plan Area (project area). The project area includes six Planning Areas (PA1, PA2, PA3, PA4, PA5, and PA6), as shown on Figure 1 – Site Map. Scope of Services The scope of services conducted during this study is outlined below:  Performed a reconnaissance of the project area to identify obvious indicators of the existence of hazardous materials.  Observed adjacent or nearby properties from public thoroughfares in an attempt to see if such properties are likely to use, store, generate, or dispose of hazardous materials.  Obtained and reviewed an environmental records database search to obtain information about the potential for hazardous materials to exist at the Specific Plan Area or at properties located in the vicinity of the project area.  Reviewed files for the project area and immediately adjacent properties as identified in the database report, as applicable.  Reviewed the current United States Geological Survey (USGS) topographic map to obtain information about the project area and regional topography and uses of the project area and surrounding sites.  Reviewed additional pertinent record sources (e.g., California Geologic Energy Management Division [CalGEM] records, online databases of hazardous substance release sites), as necessary, to identify the presence of environmental concerns.  Reviewed the California State Water Resources Control Board (SWRCB) 2019 Statewide Per- and Polyfluoroalkyl Substances (PFAS) Investigation online Public Map Viewer regarding current PFAS orders at any facilities located in the vicinity of the project area.  Reviewed reasonably ascertainable historical resources (e.g., aerial photographs, topographic maps, fire insurance maps, city directories) to assess the historical land use of the project area and adjacent properties. Site Description Location The Ventana at Duncan Canyon Specific Plan governs the development of approximately 105 acres, north and south of Duncan Road, immediately east of Interstate 15 in Fontana (Figure 1 – Site Map). The Specific Plan includes six planning areas comprised of commercial and residential uses. Approximate planning area boundaries are depicted on Figure 1. City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 3 Figure 1 Site Map City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 4 Subject Property and Vicinity General Characteristics The project area generally consists of undeveloped, vacant land and has undergone changes in environmental conditions, including demolition or removal of an onsite structure (between October 2007 and June 2009) and use as a soil/materials storage/construction staging area (beginning in June 2009). Improvement to the adjacent Duncan Canyon Road traffic interchange was constructed beginning in 2013 and completed by February 2016. The land uses in the general vicinity consist of vacant and residential land use, as well as State of California maintained roads. Adjacent properties are occupied by single-family residential homes, a park, and residential construction. The current adjacent land uses are described below in Table 1. Table 1 Current Uses of Adjacent Properties Area Use Northwestern Properties Interstate 15, mostly vacant land, residential land use, Coyote Canyon Park, and mountain foothills Eastern Properties Citrus Avenue, followed by vacant land and residential land use/construction Southern Properties Overhead electrical transmission line corridor, vacant land, followed by residential land use Records Review Standard Environmental Record Sources Rincon outsourced with a regulatory database search contractor to obtain a public database search of sites that generate, store, treat, or dispose of hazardous materials and sites for which a hazardous material release incident has occurred. The regulatory database search was conducted for the project area and included data from surrounding sites within specified radii of the project area. A copy of the database report is included as Attachment 1. As shown on the attached database report, federal, state, and county lists were reviewed as part of the research effort. Please refer to Attachment 1 for a complete listing of sites reported by Environmental Database Resources (EDR) and a description of the databases reviewed. The Map Findings Summary, included in the database report, provides a summary of the databases searched, the number of reported facilities within the search radii, and whether the facility is located onsite or adjacent to the project area. The following information is based on our review of the Map Findings Summary and the information contained in the database report. Specific Plan Area The Specific Plan Area was listed on the following databases:  Hazardous Materials (HAZNET) - Verla Quoss Farm  San Bernardino County Permit (San Bern. Co. Permit) – Verla Quoss Farm  Hazardous Waste Tracking System (HWTS) - Trumark Company LLC Trumark Company LLC – 15886 Duncan Canyon Road. The HWTS listing indicates that 0.22935 tons of oil/water separation sludge was generated in 2007. The disposal method was reported as “Storage, City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 5 bulking, and/or transfer offsite – no treatment/recovery.” The HWTS listing was created on September, 7, 2007 and expired on March 6, 2008. Verla Quoss Farm – 15885 Duncan Canyon Road. The HAZNET listing indicates that 1.251 tons of tank bottom waste (described as “Still bottoms with halogenated organics”) were generated in 2006. The disposal method was reported as “Discharge to sewer/or NPDES (with prior storage – with or without treatment.” The county permit listing indicates that permit number PT0018526 was issued for “Regular UST annual inspection (per tank).” The permit was reported as “Inactive” (expired November 30, 2007). The HWTS listing was created on December 1, 2006 and expired on June 21, 2007. Although these listings are not indicative of a hazardous materials release, based on the San Bernardino County permit, it appears that an underground storage tank (UST) may have been present onsite. The tank appears to have been related to former onsite agricultural land use. To obtain documentation that the County might have on file pertaining to the former UST, Rincon submitted a File Review Request to the San Bernardino County Fire Protection District Hazardous Materials Division (CUPA) on April 29, 2021. At the request of the County, a Phase I Certified Records Request application and initial fee was sent to the County on May 20, 2021. On May 26, 2021, Rincon received an email from the San Bernardino County CUPA stating that there are in-house files pertaining to the removal/installation/ modification of a UST, including sample results and a closure report along with a ‘No Further Action’ letter. UST File Review, Verla Quoss Farm – Review of the CUPA files indicate that a 550-gallon gasoline UST was removed from the property on December 6, 2006. According to the Underground Tank Closure Report at Verla Quoss Property, 15885 Duncan Canyon Road, Fontana, CA 92336, prepared by HVN Environmental Service Co., Inc., dated December 12, 2006, one single-walled UST was removed from the property located at 15885 Duncan Canyon Road, which is situated on the southeast corner of Duncan Canyon Road and Lytle Creek Road in the City of Fontana. The UST was located roughly 24 feet west of a former onsite barn and the appearance was described as “rusted.” The tank was excavated, and one soil matrix sample was collected from the bottom center of the tank cavity at a depth of 6 feet below grade. The sample was analyzed for total petroleum hydrocarbon-gasoline range (TPH-g), volatile organic compounds (VOCs), and lead. TPH-g and VOCs were below laboratory detection levels (not detected). Total lead was reported at a concentration of 3.8 milligrams per kilogram (mg/kg) which was considered an acceptable level. Based on the review of the closure report, the County Fire Department issued a no further investigation letter for the UST on January 3, 2007. Offsite Properties Offsite properties listed in the database report fall under two general categories of databases: those reporting unauthorized releases of hazardous substances (e.g., Leaking Underground Storage Tank [LUST], National Priority List [a.k.a. Superfund sites], and corrective action facilities), and databases of businesses permitted to use hazardous materials or generate hazardous wastes, for which an unauthorized release has not been reported to a regulatory agency. Rincon reviewed the database maps and select detailed listings to evaluate their potential to impact the project area, based on the following factors:  Reported distance of the facility from the project area; City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 6  The nature of the database on which the facility is listed, and/or whether the facility was listed on a database reporting unauthorized releases of hazardous materials, petroleum products, or hazardous wastes;  Reported case type (e.g., soil only, failed underground storage tank [UST] test only);  Reported substance released (e.g., chlorinated solvents, gasoline, metals);  Reported regulatory agency status (e.g., case closed, “no further action”); and,  Location of the facility with respect to the reported groundwater flow direction (discussed in the Geology and Hydrogeology section of this document) With the exception of the natural gas pipeline corridor described below, based on our review of the EDR report and the factors listed above, there are no offsite or nearby properties (within 1/8 mile) interpreted by Rincon to be of potential environmental concern to the project area. Notable Adjacent Property One adjacent property was listed on databases searched by EDR:  Southern California Gas Company – Duncan Canyon Road and Citrus Avenue. This listing is in reference to the natural gas transmission pipeline located adjacent to the southeast of the project area. The Southern California Gas Co. easement near the intersection of Duncan Canyon Road and Citrus Avenue was reported on the Resource Conservation and Recovery Act (RCRA) Small Quantity Generator (SQG) database. Although most other details were not provided, the waste description was reported as benzene. A review of the National Pipeline Mapping System (NPMS) online Public Map Viewer1 indicates that there is a northeast-southwest trending Southern California Gas Company active natural gas transmission line adjacent to the southeast of the project area. The easement generally runs parallel to Interstate 15. At its closest location to the project area, the gas transmission line runs adjacent to the southeast corner of the project area, south of the intersection of Citrus Avenue and Duncan Canyon Road. Based on the proximity of the pipeline, if there was an incident or gas release, impacts could potentially affect the project area. The NPMS database did not provide any information regarding benzene, as reported in the EDR report. Additional Environmental Record Sources Review of the Department of Toxic Substances Control (DTSC) Hazardous Waste and Substances Site List - Site Cleanup (Cortese List) The project area was not listed on the DTSC Cortese List. However, initial findings indicate that the project area was historically used for agricultural purposes. A UST inspection permit record indicates that there may have been a UST onsite. Therefore, potential hazardous materials impacts related to these findings may be present onsite. 1 https://www.npms.phmsa.dot.gov/PublicViewer/ City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 7 Review of State of California Geologic Energy Management Division (CalGEM) Records A review of the State of California Geologic Energy Management Division (CalGEM) Online Mapping System2 indicates that no oil wells are located within the project area or adjacent properties, or within one-quarter mile of the project area. Review of California Statewide PFAS Investigation In 2019, the California SWRCB sent assessment requirements to property owners of sites that may be potential sources of PFAS. These sites currently include select landfills, airports, and chrome plating facilities. In August 2020, the SWRCB expanded the assessment requirements to include publicly owned treatment works facilities. In March 2021, the SWRCB further expanded the assessment requirements to include bulk fuel storage terminals and refineries. According to the SWRCB, “PFAS are a large group of human-made substances that do not occur naturally in the environment and are resistant to heat, water, and oil” (SWRCB 2019). Our April 27, 2021 review of the California 2019 Statewide PFAS Investigation online Public Map Viewer3 indicates that there are no current chrome plating, airport, publicly owned treatment works, or petroleum refinery PFAS orders at any facilities listed as located within one-half mile of the project area. However, the Mid-Valley Landfill is located roughly 1.6 miles southeast of the intersection of Citrus Avenue and Duncan Canyon Road at 2390 Alder Avenue in Rialto, San Bernardino County, California. According to the SWRCB’s online GeoTracker database, the Fontana Sanitary Landfill consists of 147 acres located one-half mile northeast of the intersection of Sierra Avenue and Highland Avenue. There are two adjacent active landfill areas at this location, a north area and a south area. There is also a future borrow site, and waste handling area separated by an access road. The landfill site is classified as an existing Class III sanitary landfill. According to GeoTracker, the contaminant of concern at the landfill is PFAS and that the landfill is operating under the oversight of the Santa Ana Regional Water Quality Control Board. Our April 27, 2021 review of the California 2019 Statewide Drinking Water System Quarterly Testing Results online Public Map Viewer4 indicates that perfluorooctanoic acid (PFOA) was detected at a concentration of 3.8 nanograms per liter (NG/L) in public drinking water well F-13A,B. Perfluorooctanesulfonic acid (PFOS) was not detected in the same drinking water well. This well is located roughly 2.75 miles southeast of the southeast corner of the project area along Citrus Avenue. The well is located south of the Mid-Valley Landfill, across Foothill Freeway. The direction of groundwater flow reported at the Mid-Valley Landfill for the October 2020-March 2021 semi-annual monitoring event was reported as to the southeast (away from the project area) and depth to groundwater was reported as 320.89 feet below top of casing (TOC) to 513.14 feet below TOC. 2 https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx 3 https://www.waterboards.ca.gov/pfas/ 4 https://geotracker.waterboards.ca.gov/map/pfas_map City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 8 Review of National Pipeline Mapping System Records A review of the National Pipeline Mapping System (NPMS) online Public Map Viewer5 indicates that no natural gas transmission pipelines or hazardous liquid pipelines are located on the project area. The NPMS depicts the Southern California Gas Co. natural gas transmission line located adjacent to the southeast of the project area near the intersection of Duncan Canyon Road and Citrus Avenue. It is reported as active, containing natural gas, and as 27.38 miles in length. Historical Use Information The historical records review completed for this Hazardous Materials Review includes aerial photographs, topographic maps, and city directories as detailed in the following sections. Copies of the historical resources reviewed are included in Attachment 2. Summary of Historical Uses Specific Plan Area and Adjoining Properties Table 2 Historical Use of the Specific Plan Areta and Surrounding Properties Year Source Plan Area Use Adjacent Property Use 1896, 1898, 1901, 1936 Topographic Map (TM) Vacant land; Duncan Canyon Road and Citrus Avenue appears to have been constructed by 1936 Mostly vacant land and unmarked roads; wash and mountains to the northwest 1938 AP Vacant land used for agricultural purposes; Duncan Canyon Road and Citrus Avenue have been constructed; there appears to be two separate developed parcels present on the south side of Duncan Canyon Road which may be farm/residential land use North (N): Vacant and agricultural land use, as well as a mountain wash traveling from the northeast to the southwest East (E): Citrus Avenue, followed by vacant land Residential South (S): Vacant and agricultural land use West (W): Vacant and agricultural land use 1941, 1942 TM Similar to the 1936 TM; few scattered structures depicted on the south side of Duncan Canyon Road by 1942 Similar to the 1936 TM; however, Citrus Road is depicted to the east and Los Angeles Boulder Dam Power Lines to the north and west The southeastern NE-SW trending gas transmission pipeline easement is depicted on the 1942 map 1949 AP Similar to the 1938 AP Similar to the 1938 AP 1953 AP Similar to the 1949 AP Similar to the 1949 AP 1954, 1966 TM South of Duncan Canyon Road is depicted as agricultural land use N: Vacant land and a water tank, agricultural land use E: Vacant land and a gas transmission easement, agricultural land use S: Agricultural land and the gas transmission easement W: Agricultural land use, vacant land, and a wash 5 https://www.npms.phmsa.dot.gov/PublicViewer/ City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 9 Year Source Plan Area Use Adjacent Property Use 1959 AP Similar to the 1953 AP Similar to the 1953 AP 1966 AP Similar to the 1959 AP; the eastern adjacent gas transmission pipeline easement is visible in the AP; the northeastern parts of the project area have appeared to become fallow agricultural land Similar to the 1959 AP 1975 AP The subject property generally appears to consist of fallow agricultural land; the two separate developed parcels still appear to be present on the south side of Duncan Canyon Road; Interstate 15 is under construction to the west and Lytle Creek Road has been constructed N: Interstate 15 followed by vacant land E: Citrus Road, vacant land and the gas transmission easement S: Vacant land and a gas transmission easement W: Interstate 15, some buildings depicted 1975 TM Interstate 15 is depicted, as well as Lytle Creek Road N: Vacant land with new roads E: Citrus Road, vacant land and the gas transmission easement S: Vacant land and the gas transmission easement W: New roads, some buildings depicted 1985 AP Similar to the 1975 AP; the easternmost developed parcel appears to be vacant by this time Similar to the 1975 AP 1989 AP Similar to the 1985 AP Similar to the 1985 AP 1990 AP Similar to the 1989 AP; however, the land is traversed by undeveloped roadways Similar to the 1989 AP 1994 AP Similar to the 1990 AP; the one developed parcel along the south side of Duncan Canyon Road at the intersection of Lytle Creek Road remains present Similar to the 1990 AP 2002, 2005 AP Similar to the 1994 AP Similar to the 1994 AP 2002, 2003 City Directory 15885 Duncan Canyon Road: occupied by Quoss Verla in 2002 and 2003 Not evaluated as part of this research 2009, 2012 AP Vacant, fallow agricultural land use; the developed parcel at the intersection of Lytle Creek Road and Duncan Canyon Road is vacant land Adjacent properties are being graded for residential development or are already occupied by residential development; north of Interstate 15 appears to remain as mostly vacant land 2016 AP Similar to the 2012 AP; there is a vacant area of disturbed soil centrally located on the project area, east of the intersection of Lytle Creek Road and Duncan Canyon Road Similar to the 2012 AP City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 10 Based on Table 2, the following historical uses of the project area have the potential to impact the project:  Agricultural land use from 1938 through approximately 1966-1975  Disturbed land along Duncan Canyon Road from approximately 2009 through present day Site Reconnaissance Rincon completed a site reconnaissance of the project area on May 13, 2021. The site reconnaissance was conducted by observing the subject property from public thoroughfares, observing the adjacent properties from public thoroughfares, and observing the subject property from driveways, roads, and walking paths. At the time of the reconnaissance, the project area consisted of vacant land. There were no structures present onsite. Surrounding land use generally consisted of roadways, Interstate 15, vacant land, and residential communities. The use, storage, and disposal of hazardous materials was not observed during the site reconnaissance. No evidence of aboveground or underground storage tanks was observed. No odors, pools of liquid, industrial drums, or indications of polychlorinated biphenyls (PCBs) were noted. There were no drains, clarifiers, sumps, degreasers, or parts washers noted onsite. However, Rincon noted a significant amount of soil piles from an unknown origin, concrete/rubble debris, and trash scattered throughout the site as shown below in Photograph 1 and Photograph 2. Based on our observation, it appears that the area has been used an illegal dumping ground. Photograph 1 View of soil piles and trash located along the western boundary of the project area, facing southwest. City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 11 Photograph 2 View of soil piles and debris located on the central portion of the project area, facing south. Evaluation Rincon has performed this Additional Hazardous Material Review to provide updated hazardous materials and waste information with regard to historical and current/recent property uses of the project area. Based on the results of the EDR database, historical maps, and review of other online resources, the following environmental conditions may impact the project area:  Former onsite 550-gallon gasoline UST located at Verla Quoss Farm (15885 Duncan Canyon Road)  Former agricultural land use  Potential for aerially deposited lead (ADL) in shallow soil adjacent to Interstate 15  Southeastern adjacent Southern California Gas Co. natural gas transmission line with reported waste description of benzene  Significant amount of soil piles, concrete/rubble debris, and trash scattered throughout the site Recommendations 1. Review of the CUPA files for the property located at 15885 Duncan Canyon Road (southeast corner of Duncan Canyon Road and Lytle Creek Road) indicates that a 550-gallon gasoline UST was removed from the property on December 6, 2006. The UST was located roughly 24 feet west of a former onsite barn. Excavation bottom soil sample confirmation results were non-detect for TPH-g and VOCs. Based on the review of the closure report, the County Fire Department issued a no further investigation letter for the UST on January 3, 2007. Although the exact location of the UST is City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 12 unknown, it may have been located in PA 2 or 4 which was where the former structures were located. Although results of the confirmation soil sample were non-detect, there is the potential for residual concentrations of hydrocarbons to be present in the vicinity of the former 550-gallon gasoline UST. Therefore, a Soil Management Plan (SMP) should be prepared in the event that impacted soil is encountered. 2. Based on the historical aerial photographs and topographic maps, the project area was historically used for agricultural purposes. Agricultural land use is commonly associated with the use of pesticides and arsenic and shallow soil beneath the project area may be impacted by these chemicals. Therefore, shallow soil samples should be collected and analyzed for organochlorine pesticides (OCPs) and arsenic. This recommendation pertains to each of the six proposed planning areas, PA 1 through PA 6. 3. Since parts of the project area are adjacent to Interstate 15, there is potential for soil in the project area to be impacted by ADL. Therefore, if shallow soil within Caltrans’ right of way should be disturbed, then the soil should be evaluated for potential ADL impacts. This applies to the western boundaries of PAs 3, 4, 5b, and 6. 4. There is a northeast-southwest trending Southern California Gas Company active natural gas transmission line adjacent to the southeast of the project area. The gas line is associated with a waste description of benzene; however, details regarding the waste description listing were not provided by EDR. At its closest location to the project area, the gas transmission line runs adjacent to the southeast and south of the intersection of Citrus Avenue and Duncan Canyon Road. Based on the proximity of the natural gas pipeline to project area, if there was an incident or gas release, impacts could potentially affect the project area, more specifically, PA 2. 5. Rincon noted a significant amount of soil piles from an unknown origin, concrete/rubble debris, and trash scattered throughout the project area. It appears that the area has been used an illegal dumping ground. Prior to any redevelopment earthwork, trash should be removed and disposed offsite. Piles of undocumented soil should be analyzed for offsite disposal. This applies to all of the proposed planning areas. City of Fontana Additional Hazardous Materials Review Letter Duncan Canyon Specific Plan Page 13 References California Geologic Survey (CGS), California Geomorphic Provinces Note 36, December 2002. Accessed May 5, 2021. California State Water Resources Control Board (SWRCB) online 2019 Statewide PFAS Investigation online Public Map Viewer: https://www.waterboards.ca.gov/pfas/. Accessed April 30, 2021. California Natural Resources Agency, California Department of Water Resources, California Groundwater Bulletin 118, 2003, https://water.ca.gov/Programs/Groundwater-Management/Bulletin-118. Accessed April 30, 2021. Department of Toxic Substances Control (DTSC) online EnviroStor database: http://www.envirostor.dtsc.ca.gov/public/. Accessed May 3, 2021. Dibblee, T.W., and Minch, J.A., 2003. Geologic map of the Devore quadrangle, San Bernardino County, California, Dibblee Geological Foundation, Map DF-105, Map Scale: 1:24,000. Environmental Data Resources (EDR), Aerial Photographs, dated April 26, 2021. EDR, City Directory Report, dated April 23, 2021. EDR, Radius Map Report, report dated April 23, 2021. EDR, Sanborn Map Report, April 23, 2021. EDR, Topographic Maps, dated April 23, 2021. National Pipeline Mapping System (NPMS) Public Map Viewer: https://www.npms.phmsa.dot.gov/PublicViewer/. Accessed April 30, 2021. RWQCB online database (GeoTracker), http://geotracker.waterboards.ca.gov/. Accessed April 30, 2021. State of California Department of Conservation Geologic Energy Management Division (CalGEM, formerly DOGGR) website: https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx. Accessed April 30, 2021. Attachment A EDR Report FORM-LBC-LMI ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Inquiry Number: 06463499.2r April 23, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 36 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-9 Physical Setting Source Map Findings A-11 Physical Setting Source Records Searched PSGR-1 TC06463499.2r Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS DUNCAN ROAD FONTANA, CA 92336 COORDINATES 34.1649440 - 34˚ 9’ 53.79’’Latitude (North): 117.4571520 - 117˚ 27’ 25.74’’Longitude (West): Zone 11Universal Tranverse Mercator: 457863.7UTM X (Meters): 3780344.2UTM Y (Meters): 1767 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5630611 DEVORE, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 06463499.2r Page 2 12 SIERRA LAKES ELEMENT CITRUS AVENUE/SUMMIT ENVIROSTOR, SCH Lower 4574, 0.866, SSE 11 FONTANA UNIFIED SCHO CYPRESS AVENUE/DUNCA ENVIROSTOR Higher 2992, 0.567, East 10 FALCON RIDGE ELEMENT LYTLE CREEK ROAD/TOS ENVIROSTOR, SCH Lower 2099, 0.398, SW 9 MIDDLE SCHOOL #10 CITRUS AVENUE/THREE ENVIROSTOR, SCH, CERS Lower 1728, 0.327, SE 8 PROPOSED ELEMENTARY LYTLE CREEK ROAD/THR ENVIROSTOR, SCH Lower 767, 0.145, SW 7 FIRE STATION 79 5075 COYOTE CANYON R San Bern. Co. Permit, CERS Lower 547, 0.104, WSW B6 AG-6-M EGG RANCH 4850 LYTLE CREEK RD UST Higher 323, 0.061, North B5 THE 6M EGG RANCH 4850 LYTLE CREEK RD HIST UST, San Bern. Co. Permit Higher 323, 0.061, North B4 THE 6M EGG RANCH 4850 LYTLE CREEK RD SWEEPS UST, CA FID UST Higher 323, 0.061, North 3 SOUTHERN CALIFORNIA DUNCAN CANYON RD AND RCRA-SQG Higher 26, 0.005, East A2 TRUMARK COMPANY LLC 15885 DUNCAN CANYON HAZNET, HWTS Lower 1 ft. A1 VERLA QUOSS FARM 15885 DUNCAN CANYON HAZNET, San Bern. Co. Permit, HWTS Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: DUNCAN ROAD FONTANA, CA 92336 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 4 US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists LUST Geotracker’s Leaking Underground Fuel Tank Report INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 5 HIST Cal-Sites Historical Calsites Database CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites CERS HAZ WASTE CERS HAZ WASTE US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 6 UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HIST CORTESE Hazardous Waste & Substance Site List HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) HWTS Hazardous Waste Tracking System MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 7 RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 12/14/2020 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN CALIFORNIA DUNCAN CANYON RD AND E 0 - 1/8 (0.005 mi.) 3 12 EPA ID:: CAR000041111 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 5 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA UNIFIED SCHO CYPRESS AVENUE/DUNCA E 1/2 - 1 (0.567 mi.) 11 31 EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 8 Facility Id: 60002721 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROPOSED ELEMENTARY LYTLE CREEK ROAD/THR SW 1/8 - 1/4 (0.145 mi.) 8 22 Facility Id: 60000432 Status: No Further Action MIDDLE SCHOOL #10 CITRUS AVENUE/THREE SE 1/4 - 1/2 (0.327 mi.) 9 26 Facility Id: 36650021 Status: No Action Required FALCON RIDGE ELEMENT LYTLE CREEK ROAD/TOS SW 1/4 - 1/2 (0.398 mi.) 10 28 Facility Id: 60000338 Status: No Action Required SIERRA LAKES ELEMENT CITRUS AVENUE/SUMMIT SSE 1/2 - 1 (0.866 mi.) 12 32 Facility Id: 36010002 Status: Inactive - Withdrawn State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AG-6-M EGG RANCH 4850 LYTLE CREEK RD N 0 - 1/8 (0.061 mi.) B6 18 Database: UST, Date of Government Version: 03/08/2021 Facility Id: 86007938 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose. A review of the SCH list, as provided by EDR, and dated 01/25/2021 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROPOSED ELEMENTARY LYTLE CREEK ROAD/THR SW 1/8 - 1/4 (0.145 mi.) 8 22 Facility Id: 60000432 Status: No Further Action EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 9 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE 6M EGG RANCH 4850 LYTLE CREEK RD N 0 - 1/8 (0.061 mi.) B4 14 Status: A Tank Status: A Comp Number: 8640 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there is 1 HIST UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE 6M EGG RANCH 4850 LYTLE CREEK RD N 0 - 1/8 (0.061 mi.) B5 16 Facility Id: 00000008640 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE 6M EGG RANCH 4850 LYTLE CREEK RD N 0 - 1/8 (0.061 mi.) B4 14 Facility Id: 36008449 Status: A Other Ascertainable Records HAZNET: The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately 350,000-500,000 shipments. Data from non-California manifests & continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993. A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there are 2 HAZNET sites within approximately 0.001 miles of the target property. EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 10 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VERLA QUOSS FARM 15885 DUNCAN CANYON 0 - 1/8 (0.000 mi.) A1 9 GEPAID: CAC002611070 TRUMARK COMPANY LLC 15885 DUNCAN CANYON 0 - 1/8 (0.000 mi.) A2 10 GEPAID: CAC002621050 San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 11/16/2020 has revealed that there are 3 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ THE 6M EGG RANCH 4850 LYTLE CREEK RD N 0 - 1/8 (0.061 mi.) B5 16 Facility Status: INACTIVE Facility Id: FA0000711 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VERLA QUOSS FARM 15885 DUNCAN CANYON 0 - 1/8 (0.000 mi.) A1 9 Facility Status: INACTIVE Facility Id: FA0010704 FIRE STATION 79 5075 COYOTE CANYON R WSW 0 - 1/8 (0.104 mi.) 7 18 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0011093 EXECUTIVE SUMMARY TC06463499.2r EXECUTIVE SUMMARY 11 There were no unmapped sites in this report. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.333333 0 0304040296030003 000029 2 0 2 9602960296 0 2520292 0292029202 88 0 28802 88028 8 0 02 8 4028402840284 02 8 40 40280 0 280028002 8002 80 0 2800276 0 276027602 7 602 7 6 0 20 2 7202720 272 0 2 7 20 720 0268026802680268026802640 26 40 2 6 4 0 2 6402640 2 6002600 2 6 0 0 2 600 260025 602560 2560 2 5 6 0 60 2 5 2 0 25 2 0 2520 2520 2 5 2 0 252024802 4802 4 8 0 2 480 2480 248002 4 4 0 2 4 4 0 2440 2 440 2440 2440244 02 4 00 2 4 002400 2400 2 4 0 0 24 0 0 23602360 236 0 23602360 2360 232023202320 2320 2320 2320228022802280 2280 2280 2240 2240 2240 2240 2240 22 00 2200 22002 20 02200 221602160 2 16 0 2 1 6 0 2160 21202120 21202 1 2 0 21202080 2 08 0 20 80208020402 0 4 0 2 0 4020402 0402 0 0 0 2 0 0 0 2 0 0 0 2 0 0 02 0001 9 6 0 19 6 0 1 9 60 1 9 60 1960 1 920 1920 1 9 2 01 9 20 1 9 20 1 1880 1880 1880 1 8 8 0 1 1 8 40 1 8 401 8 4 0 1 8 4 0 1 8 0 0 1 8 0 0 1800 1800 1 8 0 0 1 7 60 17601760 1 76 0 1 7 1 720 17201720 16 8 0 1 6 8 0 1680 1 6 8 0 1 6 4 0 1640 1640 1640 1600 1600 1560 1560 1 520 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.184022402160212020802040 2 0 0 0 19 60 19201920 1880 1880 1840 1840 1800 18 0 0 180 0 17 6 0 1760 17 2 0 1680 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 1 NR NR NR 0 1 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 5 NR 2 2 1 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST TC06463499.2r Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 1 NR NR NR 1 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR 0 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 1 NR NR NR 0 1 0.250SWEEPS UST 1 NR NR NR 0 1 0.250HIST UST 0 NR NR NR 0 0 0.250CERS TANKS 1 NR NR NR 0 1 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC06463499.2r Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC06463499.2r Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 2 NR NR NR NR 2 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 0 NR NR 0 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 3 NR NR NR 0 3 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR NR TPHWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 16 0 2 2 2 10 0- Totals -- TC06463499.2r Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC06463499.2r Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92336City,State,Zip: 15885 DUNCAN CANYON RDAddress: VERLA QUOSS FARMName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.251Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CROSBY & OVERTONTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ABLE ENVIRONMENTALTrans Name: CAR000172874Trans EPA ID: 000070385GBFManifest ID: 20061215Receipt Date: 9/20/2007 18:30:23Creation Date: 20061206Shipment Date: CAC002611070Gen EPA ID: 2006Year: Additional Info: 1.251Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrDisposal Method: 241 - Tank bottom wasteCA Waste Code: CAD028409019TSD EPA ID: CAC002611070Gepaid: 2006Year: 15885 DUNCAN CANYON RDMailing Address: Not reportedMailing Name: 9098235771Telephone: VERLA QUOSSContact: FONTANA, CA 923364601City,State,Zip: Not reportedAddress 2: 15885 DUNCAN CANYON RDAddress: VERLA QUOSS FARMName: HAZNET: Site 1 of 2 in cluster A 1 ft. Relative: Lower Actual: 1756 ft. < 1/8 HWTSFONTANA, CA 92336 San Bern. Co. Permit15885 DUNCAN CANYON RD N/A A1 HAZNETVERLA QUOSS FARM S108419405 TC06463499.2r Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923364601City,State,Zip: Not reportedContact Address 2: 15885 DUNCAN CANYON RDContact Address: VERLA QUOSSContact Name: FONTANA, CA 923364601Owner City,State,Zip: Not reportedOwner Address 2: 15885 DUNCAN CANYON RDOwner Address: VERLA QUOSSOwner Name: FONTANA, CA 923364601Mailing City,State,Zip: Not reportedMailing Address 2: 15885 DUNCAN CANYON RDMailing Address: Not reportedMailing Name: 06/21/2007Last Act Date: 12/01/2006Create Date: 05/31/2007Inactive Date: CAC002611070EPA ID: FONTANA, CA 923364601City,State,Zip: Not reportedAddress 2: 15885 DUNCAN CANYON RDAddress: VERLA QUOSS FARMName: HWTS: 11/30/2007Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0018526Permit Number: VERLA QUOSSOwner: FA0010704Facility ID: SAN BERNARDINORegion: VERLA QUOSS FARM (Continued)S108419405 2007Year: Additional Info: 0.22935Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: AZR000501510TSD EPA ID: CAC002621050Gepaid: 2007Year: 4185 BLACKHAWK PLAZA CIR STE 200Mailing Address: Not reportedMailing Name: 9492757538Telephone: RICARDO GRAS/PROJ MGRContact: FONTANA, CA 923364601City,State,Zip: Not reportedAddress 2: 15885 DUNCAN CANYON RDAddress: TRUMARK COMPANY LLCName: HAZNET: Site 2 of 2 in cluster A 1 ft. Relative: Lower Actual: 1756 ft. < 1/8 FONTANA, CA 92336 HWTS15885 DUNCAN CANYON RD N/A A2 HAZNETTRUMARK COMPANY LLC S112964229 TC06463499.2r Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DANVILLE, CA 945064696City,State,Zip: Not reportedContact Address 2: 4185 BLACKHAWK PLAZA CIR STE 200Contact Address: RICARDO GRAS/PROJ MGRContact Name: DANVILLE, CA 945064696Owner City,State,Zip: Not reportedOwner Address 2: 4185 BLACKHAWK PLAZA CIR STE 200Owner Address: TRUMARK COMPANY LLCOwner Name: DANVILLE, CA 945064696Mailing City,State,Zip: Not reportedMailing Address 2: 4185 BLACKHAWK PLAZA CIR STE 200Mailing Address: Not reportedMailing Name: 03/17/2008Last Act Date: 09/07/2007Create Date: 03/06/2008Inactive Date: CAC002621050EPA ID: FONTANA, CA 923364601City,State,Zip: Not reportedAddress 2: 15885 DUNCAN CANYON RDAddress: TRUMARK COMPANY LLCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: ENVIRONMENTAL MANAGEMENT TECHNOLOGIESTrans Name: CAR000183574Trans EPA ID: 001524627FLEManifest ID: 20070918Receipt Date: 2/5/2008 18:30:13Creation Date: 20070911Shipment Date: CAC002621050Gen EPA ID: TRUMARK COMPANY LLC (Continued) S112964229 TC06463499.2r Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: OtherOwner Type: SOUTHERN CALIFORNIA GAS COOwner Name: VICTORVILLE, CA 92392-1007Mailing City,State,Zip: 17071 GAS LINE RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 760-243-6514Contact Telephone: VICTORVILLE, CA 92392-1007Contact City,State,Zip: 17071 GAS LINE RDContact Address: DUFFY EXONContact Name: CAR000041111EPA ID: FONTANA, CA 92335Handler City,State,Zip: DUNCAN CANYON RD AND CITRIS AVHandler Address: SOUTHERN CALIFORNIA GAS COHandler Name: 1998-06-24 00:00:00.0Date Form Received by Agency: RCRA-SQG: 26 ft. 0.005 mi. Relative: Higher Actual: 1827 ft. < 1/8 FONTANA, CA 92335 East DUNCAN CANYON RD AND CITRIS AV CAR000041111 3 RCRA-SQGSOUTHERN CALIFORNIA GAS CO 1001231357 TC06463499.2r Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LOS ANGELES, CA 90013-1011Owner/Operator City,State,Zip: 555 W FIFTH STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SOUTHERN CALIFORNIA GAS COOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 213-244-8900Owner/Operator Telephone: LOS ANGELES, CA 90013-1011Owner/Operator City,State,Zip: 555 W FIFTH STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SOUTHERN CALIFORNIA GAS COOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: Hazardous Waste Summary: Not reportedSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2006-09-05 00:00:00.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: SOUTHERN CALIFORNIA GAS CO (Continued) 1001231357 TC06463499.2r Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: SOUTHERN CALIFORNIA GAS COHandler Name: 1998-06-24 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SOUTHERN CALIFORNIA GAS COHandler Name: 1998-06-24 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 213-244-8900Owner/Operator Telephone: SOUTHERN CALIFORNIA GAS CO (Continued) 1001231357 Not reportedBoard Of Equalization: 9Number: 8640Comp Number: ActiveStatus: FONTANACity: 4850 LYTLE CREEK RDAddress: THE 6M EGG RANCHName: SWEEPS UST: 323 ft. Site 1 of 3 in cluster B 0.061 mi. Relative: Higher Actual: 1807 ft. < 1/8 FONTANA, CA 92335 North CA FID UST4850 LYTLE CREEK RD N/A B4 SWEEPS USTTHE 6M EGG RANCH S101619281 TC06463499.2r Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00008640Regulated ID: UTNKARegulated By: 36008449Facility ID: CA FID UST: Not reportedNumber Of Tanks: DIESELContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 280Capacity: ATank Status: 36-000-008640-000003SWRCB Tank Id: #3Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: Not reportedBoard Of Equalization: 9Number: 8640Comp Number: ActiveStatus: FONTANACity: 4850 LYTLE CREEK RDAddress: THE 6M EGG RANCHName: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 550Capacity: ATank Status: 36-000-008640-000002SWRCB Tank Id: #2Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: Not reportedBoard Of Equalization: 9Number: 8640Comp Number: ActiveStatus: FONTANACity: 4850 LYTLE CREEK RDAddress: THE 6M EGG RANCHName: 3Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-08-88Active Date: 280Capacity: ATank Status: 36-000-008640-000001SWRCB Tank Id: #1Owner Tank Id: 02-29-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: THE 6M EGG RANCH (Continued)S101619281 TC06463499.2r Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 4850 LYTLE CREEK RDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: THE 6M EGG RANCH (Continued)S101619281 #3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000550Tank Capacity: Not reportedYear Installed: #2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00000280Tank Capacity: 1-73Year Installed: #1Container Num: 001Tank Num: 0003Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 4850 LYTLE CREEK RD.Owner Address: LANDMESSER, MERL DOwner Name: 7148221920Telephone: DAVE LANDMESSERContact Name: FARMOther Type: OtherFacility Type: 00000008640Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A171.pdfURL: 0002A171File Number: FONTANA, CA 92335City,State,Zip: 4850 LYTLE CREEK RDAddress: THE 6M EGG RANCHName: HIST UST: 323 ft. Site 2 of 3 in cluster B 0.061 mi. Relative: Higher Actual: 1807 ft. < 1/8 FONTANA, CA 92335 North San Bern. Co. Permit4850 LYTLE CREEK RD N/A B5 HIST USTTHE 6M EGG RANCH U001574906 TC06463499.2r Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/31/1987Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012381Permit Number: LANDMESSER, MERL D.Owner: FA0000711Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 4850 LYTLE CREEK RDAddress: THE 6-M EGG RANCHName: 03/31/1987Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012380Permit Number: LANDMESSER, MERL D.Owner: FA0000711Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 4850 LYTLE CREEK RDAddress: THE 6-M EGG RANCHName: 03/31/1987Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012379Permit Number: LANDMESSER, MERL D.Owner: FA0000711Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 4850 LYTLE CREEK RDAddress: THE 6-M EGG RANCHName: 03/31/1991Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0001870Permit Number: LANDMESSER, MERL D.Owner: FA0000711Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 4850 LYTLE CREEK RDAddress: THE 6-M EGG RANCHName: San Bern. Co. Permit: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00000280Tank Capacity: Not reportedYear Installed: THE 6M EGG RANCH (Continued)U001574906 TC06463499.2r Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.465796Longitude: 34.169872Latitude: SAN BERNARDINO COUNTYPermitting Agency: 86007938Facility ID: FONTANA, CA 92336City,State,Zip: 4850 LYTLE CREEK RDAddress: AG-6-M EGG RANCHName: UST: 323 ft. Site 3 of 3 in cluster B 0.061 mi. Relative: Higher Actual: 1807 ft. < 1/8 FONTANA, CA 92336 North 4850 LYTLE CREEK RD N/A B6 USTAG-6-M EGG RANCH U003879322 FA0011093Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 5075 COYOTE CANYON RDAddress: FIRE STATION 79Name: 08/31/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019171Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0011093Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 5075 COYOTE CANYON RDAddress: FIRE STATION 79Name: 08/31/2014Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0020771Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0011093Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 5075 COYOTE CANYON RDAddress: FIRE STATION 79Name: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0019172Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0011093Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 5075 COYOTE CANYON RDAddress: FIRE STATION 79Name: San Bern. Co. Permit: 547 ft. 0.104 mi. Relative: Lower Actual: 1681 ft. < 1/8 FONTANA, CA 92336 WSW CERS5075 COYOTE CANYON RD N/A 7 San Bern. Co. PermitFIRE STATION 79 S110168927 TC06463499.2r Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-02-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/25/2014. "CERS" BP ESTABLISHED. CBViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to establish and implement a Hazardous MaterialsViolation Description: Section(s) 25503.5(a) HSC 6.95 25503.5(a) - California Health and Safety Code, Chapter 6.95,Citation: 07-31-2013Violation Date: Fire Station 79Site Name: 116560Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/25/2014. "CERS" BP SUBMITTED. CBViolation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 07-29-2013Violation Date: Fire Station 79Site Name: 116560Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10472884CERS ID: 116560Site ID: FONTANA, CA 92336City,State,Zip: 5075 COYOTE CANYON RDAddress: FIRE STATION 79Name: CERS: 08/31/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019173Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FIRE STATION 79 (Continued)S110168927 TC06463499.2r Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-29-2013Enf Action Date: 92336Site Zip: FONTANASite City: 5075 COYOTE CANYON RDSite Address: Fire Station 79Site Name: 116560Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR STATION #79Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-12-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-31-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-31-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-29-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: FIRE STATION 79 (Continued)S110168927 TC06463499.2r Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SBCO FIRE DIVISION 1Entity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92415Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N.Lena RoadAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Lauren FinwallEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-31-2013Enf Action Date: 92336Site Zip: FONTANASite City: 5075 COYOTE CANYON RDSite Address: Fire Station 79Site Name: 116560Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: FIRE STATION 79 (Continued)S110168927 TC06463499.2r Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 387-7855Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: County of San Bernardino Fleet Management DepartmentEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Environmental SpecialistEntity Title: Lauren FinwallEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92415Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N.Lena RoadAffiliation Address: Not reportedEntity Title: Lauren FinwallEntity Name: Environmental ContactAffiliation Type Desc: (909) 387-7855Affiliation Phone: 92415Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N.Lena RoadAffiliation Address: Not reportedEntity Title: County of San Bernardino Fleet Management DepartmentEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: FIRE STATION 79 (Continued)S110168927 School InvestigationSite Type: 404719Site Code: 02/26/2007Status Date: No Further ActionStatus: 60000432Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/THREE MILE ROADAddress: PROPOSED ELEMENTARY SCHOOL #35Name: ENVIROSTOR: 767 ft. 0.145 mi. Relative: Lower Actual: 1662 ft. 1/8-1/4 FONTANA, CA 92336 SW SCHLYTLE CREEK ROAD/THREE MILE ROAD N/A 8 ENVIROSTORPROPOSED ELEMENTARY SCHOOL #35 S108195928 TC06463499.2r Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/15/2006Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase I was received as background information for PEA.Comments: 09/12/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo completed 02/27/07.Comments: 02/27/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000432Alias Name: Project Code (Site Code)Alias Type: 404719Alias Name: SOILPotential Description: found 30587-NO 30594-NO 30007-NO 30008-NO 30009-NO 30010-NO 30013-NO 30014-NO No Contaminants 30309-NO 30367-NO 30402-NO 30407-NO 30001-NO 30004-NO 30006-NO 30080-NO 30108-NO 30153-NO 30154-NO 30156-NO 30261-NO 30308-NO 30515-NO 30542-NO 30021-NO 30023-NO 30043-NO 30058-NO 30067-NOConfirmed COC: Thallium and compounds Vanadium and compounds Zinc Heptachlor Heptachlor epoxide Methoxychlor Molybdenum Nickel Selenium compounds Chromium VI Cobalt Copper and compounds Endosulfan compounds Barium and compounds Beryllium and compounds Cadmium and Lead Mercury (elemental Silver Toxaphene Aldrin Antimony and Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ EndrinPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4661Longitude: 34.1583Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 12Acres: SchoolSite Type Detailed: PROPOSED ELEMENTARY SCHOOL #35 (Continued) S108195928 TC06463499.2r Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 30308-NO, 30309-NO, 30367-NO, 30402-NO, 30407-NO, 30001-NO, 30004-NO, 30067-NO, 30080-NO, 30108-NO, 30153-NO, 30154-NO, 30156-NO, 30261-NO, 30515-NO, 30542-NO, 30021-NO, 30023-NO, 30043-NO, 30058-NO,Confirmed COC: compounds, Zinc Molybdenum, Nickel, Selenium, Thallium and compounds, Vanadium and compounds, Endosulfan, Heptachlor, Heptachlor epoxide, Methoxychlor, compounds, Cadmium and compounds, Chromium VI, Cobalt, Copper and Antimony and compounds, Barium and compounds, Beryllium and TEQ, Endrin, Lead, Mercury (elemental, Silver, Toxaphene, Aldrin, Arsenic, Arsenic, Chlordane, DDD, DDE, DDT, Dioxin (as 2,3,7,8-TCDDPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4661Longitude: 34.1583Latitude: School DistrictFunding: NORestricted Use: 02/26/2007Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404719Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 12Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000432Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/THREE MILE ROADAddress: PROPOSED ELEMENTARY SCHOOL #35Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PEA Approved 02/23/07. No Further Action.Comments: 02/26/2007Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA Tech Memo approved 11/15/06.Comments: PROPOSED ELEMENTARY SCHOOL #35 (Continued) S108195928 TC06463499.2r Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PEA Approved 02/23/07. No Further Action.Comments: 02/26/2007Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA Tech Memo approved 11/15/06.Comments: 11/15/2006Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase I was received as background information for PEA.Comments: 09/12/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo completed 02/27/07.Comments: 02/27/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/28/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000432Alias Name: Project Code (Site Code)Alias Type: 404719Alias Name: SOILPotential Description: No Contaminants found, 30587-NO, 30594-NO 30006-NO, 30007-NO, 30008-NO, 30009-NO, 30010-NO, 30013-NO, 30014-NO, PROPOSED ELEMENTARY SCHOOL #35 (Continued) S108195928 TC06463499.2r Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Closeout memo completed on 11/23/11.Comments: 11/23/2011Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NAComments: 03/30/2005Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36650021Alias Name: Project Code (Site Code)Alias Type: 404602Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED MIDDLE SCHOOL #10Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4521Longitude: 34.159Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 24.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404602Site Code: 04/26/2005Status Date: No Action RequiredStatus: 36650021Facility ID: FONTANA, CA 92336City,State,Zip: CITRUS AVENUE/THREE MILE ROADAddress: MIDDLE SCHOOL #10Name: ENVIROSTOR: 1728 ft. 0.327 mi. Relative: Lower Actual: 1730 ft. 1/4-1/2 CERSFONTANA, CA 92336 SE SCHCITRUS AVENUE/THREE MILE ROAD N/A 9 ENVIROSTORMIDDLE SCHOOL #10 S118756828 TC06463499.2r Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closeout memo completed on 11/23/11.Comments: 11/23/2011Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NAComments: 03/30/2005Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36650021Alias Name: Project Code (Site Code)Alias Type: 404602Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED MIDDLE SCHOOL #10Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4521Longitude: 34.159Latitude: School DistrictFunding: NORestricted Use: 04/26/2005Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404602Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 24.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36650021Facility ID: FONTANA, CA 92336City,State,Zip: CITRUS AVENUE/THREE MILE ROADAddress: MIDDLE SCHOOL #10Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: MIDDLE SCHOOL #10 (Continued)S118756828 TC06463499.2r Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAVIER HINOJOSAEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 36650021CERS ID: 371328Site ID: FONTANA, CA 92336City,State,Zip: CITRUS AVENUE/THREE MILE ROADAddress: MIDDLE SCHOOL #10Name: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: MIDDLE SCHOOL #10 (Continued)S118756828 NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 14Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404715Site Code: 08/01/2006Status Date: No Action RequiredStatus: 60000338Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/TOSCANA LANEAddress: FALCON RIDGE ELEMENTARY SCHOOLName: ENVIROSTOR: 2099 ft. 0.398 mi. Relative: Lower Actual: 1629 ft. 1/4-1/2 FONTANA, CA 92336 SW SCHLYTLE CREEK ROAD/TOSCANA LANE N/A 10 ENVIROSTORFALCON RIDGE ELEMENTARY SCHOOL S118757102 TC06463499.2r Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 14Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000338Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/TOSCANA LANEAddress: FALCON RIDGE ELEMENTARY SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Phase I approval letter issued by DTSC.Comments: 08/01/2006Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/01/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/01/2006Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000338Alias Name: Project Code (Site Code)Alias Type: 404715Alias Name: APNAlias Type: 226-091-68Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 226-091-68APN: -117.467Longitude: 34.1547Latitude: School DistrictFunding: FALCON RIDGE ELEMENTARY SCHOOL (Continued) S118757102 TC06463499.2r Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Phase I approval letter issued by DTSC.Comments: 08/01/2006Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/01/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/01/2006Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000338Alias Name: Project Code (Site Code)Alias Type: 404715Alias Name: APNAlias Type: 226-091-68Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: 226-091-68APN: -117.467Longitude: 34.1547Latitude: School DistrictFunding: NORestricted Use: 08/01/2006Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404715Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: FALCON RIDGE ELEMENTARY SCHOOL (Continued) S118757102 TC06463499.2r Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the Site for No Further ActionComments: 10/24/2019Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC processed Email approval for the PEA WorkplanComments: 05/24/2019Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002721Alias Name: Project Code (Site Code)Alias Type: 401846Alias Name: APNAlias Type: 0239-081-19Alias Name: APNAlias Type: 0237-081-15Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 0237-081-15, 0239-081-19APN: -117.4439Longitude: 34.16583Latitude: EPA GrantFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: EPA - Target Site InvestigationSpecial Program: , 20Senate: , 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 12.1Acres: EvaluationSite Type Detailed: EvaluationSite Type: 401846Site Code: 10/24/2019Status Date: No Further ActionStatus: 60002721Facility ID: FONTANA, CA 92335City,State,Zip: CYPRESS AVENUE/DUNCAN CANYON ROADAddress: FONTANA UNIFIED SCHOOL DISTRICT - ELEMENTARY SCHOOL NO. 37Name: ENVIROSTOR: 2992 ft. 0.567 mi. Relative: Higher Actual: 1824 ft. 1/2-1 FONTANA, CA 92335 East CYPRESS AVENUE/DUNCAN CANYON ROAD N/A 11 ENVIROSTORFONTANA UNIFIED SCHOOL DISTRICT - ELEMENTARY SCHOO S123133194 TC06463499.2r Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/06/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Contract Finalized on 3/4/2019Comments: 03/04/2019Completed Date: Annual Oversight Cost EstimateCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: TSI Approval Letter.Comments: 08/21/2018Completed Date: ApplicationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Fieldwork OversightComments: 05/30/2019Completed Date: FieldworkCompleted Document Type: FONTANA UNIFIED SCHOOL DISTRICT - ELEMENTARY SCHOOL NO. 37 (Continued) S123133194 Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: William BeckmanSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 10.4Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404006Site Code: 02/20/2013Status Date: Inactive - WithdrawnStatus: 36010002Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE/SUMMIT AVENUEAddress: SIERRA LAKES ELEMENTARY SCHOOLName: ENVIROSTOR: 4574 ft. 0.866 mi. Relative: Lower Actual: 1641 ft. 1/2-1 FONTANA, CA 92337 SSE SCHCITRUS AVENUE/SUMMIT AVENUE N/A 12 ENVIROSTORSIERRA LAKES ELEMENTARY SCHOOL S104549134 TC06463499.2r Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SIERRA LAKES ELEMENTARY SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010002Alias Name: Project Code (Site Code)Alias Type: 404006Alias Name: Project Code (Site Code)Alias Type: 404001Alias Name: Alternate NameAlias Type: SIERRA LAKES ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-SIERRA LAKE/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-SIERRA LAKE/CDEAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4538Longitude: 34.05577Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: SIERRA LAKES ELEMENTARY SCHOOL (Continued) S104549134 TC06463499.2r Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010002Alias Name: Project Code (Site Code)Alias Type: 404006Alias Name: Project Code (Site Code)Alias Type: 404001Alias Name: Alternate NameAlias Type: SIERRA LAKES ELEMENTARY SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-SIERRA LAKE/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-SIERRA LAKE/CDEAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4538Longitude: 34.05577Latitude: School DistrictFunding: NORestricted Use: 02/20/2013Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404006Site Code: Southern California Schools & Brownfields OutreachDivision Branch: William BeckmanSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 10.4Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010002Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE/SUMMIT AVENUEAddress: SIERRA LAKES ELEMENTARY SCHOOL (Continued) S104549134 TC06463499.2r Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: SIERRA LAKES ELEMENTARY SCHOOL (Continued) S104549134 TC06463499.2r Page 35 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC06463499.2r Page 36 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC06463499.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 03/30/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC06463499.2r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly TC06463499.2r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 39 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/08/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/23/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies TC06463499.2r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/15/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 7 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 11/09/2020 Date Data Arrived at EDR: 11/10/2020 Date Made Active in Reports: 01/14/2021 Number of Days to Update: 65 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 02/09/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC06463499.2r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. TC06463499.2r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies TC06463499.2r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies TC06463499.2r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC06463499.2r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. TC06463499.2r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/05/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 04/01/2021 Number of Days to Update: 23 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). TC06463499.2r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 12/15/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 12/16/2020 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. TC06463499.2r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/22/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/17/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/09/2021 Number of Days to Update: 82 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 12/11/2020 Date Data Arrived at EDR: 12/11/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/16/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC06463499.2r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 02/08/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/22/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned TC06463499.2r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 01/29/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/26/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC06463499.2r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/08/2020 Date Made Active in Reports: 02/22/2021 Number of Days to Update: 76 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 02/24/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC06463499.2r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 02/10/2021 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC06463499.2r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/16/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/24/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly TC06463499.2r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 5 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 47 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/17/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC06463499.2r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/09/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/14/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 02/05/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC06463499.2r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 60 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 35 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2020 Date Data Arrived at EDR: 11/12/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 74 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC06463499.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 03/11/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly TC06463499.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/05/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/02/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 02/05/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 03/25/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC06463499.2r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 01/27/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/13/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 68 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/06/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC06463499.2r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/18/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/30/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 03/01/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC06463499.2r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 01/25/2021 Number of Days to Update: 63 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/24/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/11/2020 Date Data Arrived at EDR: 12/11/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 81 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/10/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 33 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies TC06463499.2r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/02/2021 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/06/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/17/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/17/2020 Date Data Arrived at EDR: 12/17/2020 Date Made Active in Reports: 03/09/2021 Number of Days to Update: 82 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/23/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 02/12/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. TC06463499.2r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/24/2020 Date Made Active in Reports: 02/10/2021 Number of Days to Update: 78 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 11/17/2020 Date Data Arrived at EDR: 11/18/2020 Date Made Active in Reports: 02/04/2021 Number of Days to Update: 78 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/25/2020 Date Made Active in Reports: 02/10/2021 Number of Days to Update: 77 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 06/16/2020 Date Made Active in Reports: 08/28/2020 Number of Days to Update: 73 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/09/2021 Number of Days to Update: 79 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC06463499.2r Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 01/29/2021 Number of Days to Update: 77 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 02/08/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 02/17/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 11/13/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/17/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/05/2021 Date Data Arrived at EDR: 01/05/2021 Date Made Active in Reports: 03/18/2021 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/06/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Quarterly TC06463499.2r Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 10/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 11/09/2020 Date Data Arrived at EDR: 11/10/2020 Date Made Active in Reports: 01/27/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 02/09/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: No Update Planned TC06463499.2r Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC06463499.2r Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies TC06463499.2r Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 04/08/2021 Date Data Arrived at EDR: 04/09/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 11 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Varies TC06463499.2r Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC06463499.2r Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 03/17/2021 Date Data Arrived at EDR: 03/18/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 7 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 03/17/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC06463499.2r Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 82 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/24/2020 Number of Days to Update: 8 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 80 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC06463499.2r Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 12/17/2020 Date Data Arrived at EDR: 01/28/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 10/22/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 01/20/2021 Number of Days to Update: 78 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 01/14/2021 Date Data Arrived at EDR: 01/15/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 80 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 11/18/2020 Date Data Arrived at EDR: 11/19/2020 Date Made Active in Reports: 02/04/2021 Number of Days to Update: 77 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC06463499.2r Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 10/29/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 01/28/2021 Number of Days to Update: 7 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies LAKE COUNTY: TC06463499.2r Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 03/11/2021 Number of Days to Update: 27 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 72 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/11/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/26/2021 Number of Days to Update: 73 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 11/05/2020 Number of Days to Update: 80 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies TC06463499.2r Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/26/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/26/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/26/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 10/19/2020 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/26/2021 Number of Days to Update: 73 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/07/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: No Update Planned TC06463499.2r Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 09/11/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 77 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 01/19/2021 Next Scheduled EDR Contact: 05/03/2021 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 03/25/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 12/21/2020 Date Data Arrived at EDR: 12/21/2020 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 79 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: Annually MERCED COUNTY: TC06463499.2r Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 9 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 01/29/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 11/16/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 01/08/2021 Date Data Arrived at EDR: 01/12/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 72 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 03/25/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC06463499.2r Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/26/2020 Date Data Arrived at EDR: 10/28/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 79 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/05/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/02/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 02/02/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 11/24/2020 Date Data Arrived at EDR: 11/24/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 1 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RIVERSIDE COUNTY: TC06463499.2r Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/15/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/15/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 02/18/2020 Date Data Arrived at EDR: 03/31/2020 Date Made Active in Reports: 06/15/2020 Number of Days to Update: 76 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/31/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 02/24/2020 Date Data Arrived at EDR: 03/31/2020 Date Made Active in Reports: 06/17/2020 Number of Days to Update: 78 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC06463499.2r Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/16/2020 Date Data Arrived at EDR: 11/18/2020 Date Made Active in Reports: 02/04/2021 Number of Days to Update: 78 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/16/2021 Number of Days to Update: 77 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/03/2021 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities TC06463499.2r Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/27/2021 Number of Days to Update: 82 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/05/2020 Date Data Arrived at EDR: 11/06/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 81 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/28/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 11/13/2020 Date Made Active in Reports: 02/01/2021 Number of Days to Update: 80 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Annually TC06463499.2r Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/08/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 11/20/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/05/2021 Number of Days to Update: 74 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 02/22/2021 Next Scheduled EDR Contact: 06/06/2021 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC06463499.2r Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 02/16/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 12/03/2020 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 77 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 03/12/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 7 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 01/05/2021 Date Data Arrived at EDR: 01/06/2021 Date Made Active in Reports: 03/18/2021 Number of Days to Update: 71 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/19/2021 Next Scheduled EDR Contact: 07/05/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: TC06463499.2r Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 10/06/2020 Date Made Active in Reports: 12/22/2020 Number of Days to Update: 77 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/24/2020 Date Made Active in Reports: 02/10/2021 Number of Days to Update: 78 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 02/26/2021 Next Scheduled EDR Contact: 06/14/2021 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 10/30/2020 Date Data Arrived at EDR: 11/03/2020 Date Made Active in Reports: 01/20/2021 Number of Days to Update: 78 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 02/01/2021 Next Scheduled EDR Contact: 05/17/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: TC06463499.2r Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies VENTURA COUNTY: BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/28/2020 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/22/2021 Number of Days to Update: 83 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/25/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 02/08/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 09/28/2020 Date Data Arrived at EDR: 10/22/2020 Date Made Active in Reports: 01/12/2021 Number of Days to Update: 82 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/09/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Quarterly YOLO COUNTY: TC06463499.2r Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/21/2020 Date Data Arrived at EDR: 12/23/2020 Date Made Active in Reports: 01/04/2021 Number of Days to Update: 12 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/26/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/26/2021 Date Data Arrived at EDR: 01/28/2021 Date Made Active in Reports: 02/03/2021 Number of Days to Update: 6 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/24/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 10/20/2020 Date Made Active in Reports: 11/02/2020 Number of Days to Update: 13 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/12/2021 Next Scheduled EDR Contact: 05/24/2021 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 01/29/2021 Next Scheduled EDR Contact: 05/10/2021 Data Release Frequency: Quarterly TC06463499.2r Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/09/2021 Next Scheduled EDR Contact: 05/31/2021 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/08/2021 Next Scheduled EDR Contact: 06/21/2021 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC06463499.2r Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06463499.2r Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC06463499.2r Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5630611 DEVORE, CATarget Property Map: USGS TOPOGRAPHIC MAP 1767 ft. above sea levelElevation: 3780344.2UTM Y (Meters): 457863.7UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.457152 - 117˚ 27’ 25.75’’Longitude (West): 34.164944 - 34˚ 9’ 53.80’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92336 DUNCAN ROAD VENTANA AT DUNCAN CANYON TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC06463499.2r Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 1767 ft. North South West East16311645166116781692170817241737175317671780179418091837189419602062229323561693167416711684170017121727173917551767179418231792180018061813181618171818General SWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06463499.2r Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapNOT AVAILABLE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not Reported Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C7915H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06463499.2r Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 3 0 1/16 1/8 1/4 Miles TC06463499.2r Page A-6 Min: 5.6 Max: 7.8 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam59 inches11 inches 2 Min: 5.6 Max: 7.8 Min: 14 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: HanfordSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06463499.2r Page A-7 Excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: very stony loamy sandSoil Surface Texture: SobobaSoil Component Name: Soil Map ID: 3 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06463499.2r Page A-8 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.6 Max: 7.8 Min: 141 Max: 141 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularvery stony sand59 inches 9 inches 2 Min: 6.6 Max: 7.8 Min: 141 Max: 141 sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular loamy sand very stony 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC06463499.2r Page A-9 1/2 - 1 Mile EastCADWR8000007350 3 1/2 - 1 Mile WSWCADDW0000010774 2 1/2 - 1 Mile NWCADPR0000000163 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.304 2960000029 2 02960296 0 252029 20292028802 880288 028402840 2 84 02 8 4 0 0280028002 8002 80 000276027602 7 602 7 6 0 27202720 272 02 7 20 0 2 68026802680268026802640 26 40 2 6 4 0 2 64040 2 6002600 2 6 0 0 2 600 60025 602560 25 60 2 5 6 0 2 5 2 0 2 52 0 2520 2520 2 5 2 0 25208024802 4 8 0 2 480 2480 24802 4 4 0 2 4 4 02440 2 440 2440 2440244 02 4 00 2 4 002400 2400 2 4 0 0 24 00 2360236 0 23602360 2360 23202320 2320 2320 2320228022802280 2280 2280 22402240 2240 2240 2240 22 00 2200 22002 20 02200 21602160 2 16 0 2 1 6 0 2160 21202120 21202 1 2 0 2120208 02 08 0 20 80208020402 0 402 0 40 20402 0402 0 0 0 2 0 0 0 20 0 0 2 0 0 02 00019 6 0 19 60 1960 1960 1 1 920 1920 19 2 01 9 20 1 8 8 0 1880 1880 1880 8 8 0 1 8 4 0 1 8 40 1 8 401 8 4 0 1 8 00 1 8 0 0 1800 1800 1 8 0 0 1 7 6 0 17601760 1 7 2 0 1 720 17201720 16 8 0 1 6 8 0 1680 1 6 4 0 1640 1640 640 1600 1600 1600 1560 1560 1 520CA TC06463499.2r Page A-11 Not ReportedWell Completion Rpt #: Rialto-ColtonBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 3245Station ID: 01N05W19A001SState Well #: 3 East 1/2 - 1 Mile Higher CADWR8000007350CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610004-045&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 54Other Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610004-045Well ID: 2 WSW 1/2 - 1 Mile Lower CADDW0000010774CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=89153&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DPR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 89153Other Name: Department of Pesticide RegulationSource: UNKWell Type: 89153Well ID: 1 NW 1/2 - 1 Mile Higher CADPR0000000163CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC06463499.2r Page A-12 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 92336 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 01692336 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC06463499.2r Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC06463499.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC06463499.2r Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Attachment B Historical Maps and Aerial Photographs The EDR Aerial Photo Decade Package Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Inquiry Number: April 26, 2021 6463499.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=625'Flight Year: 2016 USDA/NAIP 2012 1"=625'Flight Year: 2012 USDA/NAIP 2009 1"=625'Flight Year: 2009 USDA/NAIP 2005 1"=625'Flight Year: 2005 USDA/NAIP 2002 1"=625'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=625'Acquisition Date: January 01, 1994 USGS/DOQQ 1990 1"=625'Flight Date: September 06, 1990 USDA 1989 1"=625'Flight Date: August 26, 1989 USDA 1985 1"=625'Flight Date: September 13, 1985 USDA 1975 1"=625'Flight Date: January 01, 1975 USGS 1966 1"=625'Flight Date: April 16, 1966 USGS 1959 1"=625'Flight Date: October 15, 1959 USDA 1953 1"=625'Flight Date: January 01, 1953 USDA 1949 1"=625'Flight Date: May 21, 1949 USDA 1938 1"=625'Flight Date: January 01, 1938 USDA EDR Aerial Photo Decade Package 04/26/21 Ventana At Duncan Canyon Site Name:Client Name: Rincon Duncan Road 180 North Ashwood Avenue Fontana, CA 92336 Ventura, CA 93003-0000 EDR Inquiry #6463499.8 Contact:Meghan E Hearne Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6463499 8-page 2 6463499.8 2016 = 625' 6463499.8 2012 = 625' 6463499.8 2009 = 625' 6463499.8 2005 = 625' 6463499.8 2002 = 625' 6463499.8 1994 = 625' 6463499.8 1990 = 625' 6463499.8 1989 = 625' 6463499.8 1985 = 625' 6463499.8 1975 = 625' 6463499.8 1966 = 625' 6463499.8 1959 = 625' 6463499.8 1959 = 625' 6463499.8 1953 = 625' 6463499.8 1949 = 625' 6463499.8 1938 = 625' Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Inquiry Number: 6463499.5 April 23, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services ---- 2014 Cole Information Services ---- 2009 Cole Information Services ---- 2008 Haines Company, Inc.---- 2004 Cole Information Services ---- 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services ---- 1996 GTE ---- 1995 GTE Directories ---- 1994 Cole Information Services ---- 1991 GTE California Incorporated ---- 6463499-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1990 GTE California Incorporated ---- 1985 GTE ---- 1981 General Telephone Company of California ---- 1980 GTE ---- 1975 Pacific Telephone Co ---- 1970 General Telephone Company of California ---- 1965 GTE ---- 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers ---- 1956 General Telephone Company Publishers ---- 1955 Luskey Brothers Co Publishers ---- 1951 Los Angeles Directory Co Publishers ---- 1950 The Pacific Telephone and Telegraph Co ---- 1949 San Bernardino Directory Co. Publishers ---- 1946 Los Angeles Directory Company Publishers ---- 1945 Southern Califronia Telephone Company ---- 1942 San Bernardino Directory Co Publisher ---- 1941 Associated Telephone Company Limited ---- 1940 Los Angeles Directory Co.---- 1938 Los Angeles Directory Co.---- 1936 San Bernardino Directory Co Publisher ---- 1934 Los Angeles Directory Co.---- 1931 Los Angeles Directory Co.---- 1930 San Bernardino Directory Co Publisher ---- 1926 Los Angeles Directory Co.---- 1923 Los Angeles Directory Company ---- 1922 R.L. Polk & Co Publishers ---- 6463499-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS Duncan Road Fontana, CA 92336 FINDINGS DETAIL Target Property research detail. 6463499-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. DUNCAN CANYON RD 15885 DUNCAN CANYON RD Year Uses Source 2003 QUOSS Verla Haines & Co Publishers 2002 Quoss Verla SBC PACIFIC BELL 6463499-5 Page 4 FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 15885 DUNCAN CANYON RD 2017, 2014, 2009, 2008, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source Duncan Road 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 April 23, 2021 6463499.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 04/23/21 Duncan Road Ventana At Duncan Canyon Rincon 180 North Ashwood Avenue Fontana, CA 92336 6463499.3 Ventura, CA 93003-0000 Meghan E Hearne The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Rincon were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. EFE6-4AB9-B11B 20-09930 UNMAPPED PROPERTY Ventana at Duncan Canyon This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: EFE6-4AB9-B11B Rincon (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6463499 3 2 EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 April 23, 2021 6463499.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1996 1988 1980 1975 1966 1954 1942 1941 1936 1901 1898 1896 04/23/21 Ventana At Duncan Canyon Rincon Duncan Road 180 North Ashwood Avenue Fontana, CA 92336 Ventura, CA 93003-0000 6463499.4 Meghan E Hearne EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Rincon were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 20-09930 34.164944 34° 9' 54" North Ventana at Duncan Canyon -117.457152 -117° 27' 26" West Zone 11 North 457864.61 3780539.29 1766.46' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6463499 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Devore 7.5-minute, 24000 1996 Source Sheets 1996 Devore 7.5-minute, 24000 Aerial Photo Revised 1994 1988 Source Sheets 1988 Devore 7.5-minute, 24000 Aerial Photo Revised 1985 1980 Source Sheets 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 6463499 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1966 Source Sheets 1966 Devore 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 Devore 7.5-minute, 24000 Aerial Photo Revised 1952 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 6463499 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1941 Source Sheets 1941 Devore 7.5-minute, 31680 1936 Source Sheets 1936 Devore 7.5-minute, 31680 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 6463499 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6463499 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 2012, 7.5-minute 6463499 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1996 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1996, 7.5-minute 6463499 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1988 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1988, 7.5-minute 6463499 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1980, 7.5-minute 6463499 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, SAN BERNARDINO, 1975, 15-minute 6463499 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1966, 7.5-minute 6463499 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1954, 7.5-minute 6463499 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, SAN BERNARDINO, 1942, 15-minute 6463499 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1941 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1941, 7.5-minute 6463499 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1936 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, Devore, 1936, 7.5-minute 6463499 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, San Bernardino, 1901, 15-minute 6463499 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, San Bernardino, 1898, 15-minute 6463499 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Ventana At Duncan Canyon Duncan Road Fontana, CA 92336 Rincon TP, San Bernardino, 1896, 15-minute 6463499 4 19 Attachment C San Bernardino County Fire Department Records 620 South “E” Street ● San Bernardino, CA 92415-0153 ● (909) 386-8401 ● Fax (909) 386-8460 BOARD OF DIRECTORS Col. Paul Cook (Ret.) Janice Rutherford Dawn Rowe Curt Hagman Joe Baca Jr. Leonard X. Hernandez First District Second District Vice Chair, Third District Chairman, Fourth District Fifth District Chief Executive Officer SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT Office of the Fire Marshal Hazardous Materials Division sbcfire.org Daniel R. Munsey Fire Chief/Fire Warden Michael A. Horton Fire Marshal/Deputy Fire Warden May 26, 2021 21052004 Fontana RAL Rincon Consultants RINCON CONSULTANTS 2215 FARADAY AVENUE, SUITE A CARLSBAD, CA 92008 ATTENTION: MEGHAN HEARNE SUBJECT: CERTIFIED RECORD SEARCH FINDINGS 15885 DUNCAN CANYON, FONTANA, CALIFORNIA APN#: 1107-262-07-0000 This is to confirm that the San Bernardino County Hazardous Materials Division has identified records that may pertain to the subject site, as described in your request for records search. The file(s) shown below have been retrieved for review. If you wish to view the original documents, please e-mail this office hazmatrecords@sbcfire.org to arrange an appointment for a file review. ACTIVE PERMIT FACILITIES: (Regulatory files for facilities with annual operating permits to maintain underground storage tanks, handle hazardous materials, and/or generate hazardous waste. Files include permits, inspections, reports, test results, correspondence, and related materials. Files will also include any underground tank removal/construction activity records and site remediation/contamination records for facilities still in operation). No record of active permit facilities identified in this search. INACTIVE PERMIT AND/OR NON-PERMIT FACILITIES: (Inactive regulatory files for formerly permitted facilities that maintained underground storage tanks, stored hazardous materials, and/or generated hazardous waste and/or facilities with underground storage tanks removed and/or materials and waste removed. Files will also include any underground tank removal/construction activity records and site remediation/ contamination records for facilities no longer operating underground tanks). Verla Quoss Farm FA0010704 15885 Duncan Canyon Rd. No CUPA permits were ever billed or paid. UST only Fontana was removed. S BCFPD -Hazardous Materials Division Page | 2 PERMITS TO REMOVE/INSTALL/MODIFY TANKS UNDERGROUND: Verla Quoss Farm Issued 11/09/2006 15885 Duncan Canyon Rd. Removed (1) Fontana Log# 110906-03 ~ Job Card # 8611 • Sample results and closure report along with no further action letter are located in file. HAZ MAT INCIDENT RESPONSE ACTIVITY: (other records of spill notifications and/or complaints not listed below may also exist in facility permit files). No record of hazmat incident response activity identified in this search. SITE REMEDIATION: (Underground Storage Tank Clean-Up under Local Oversight Program or Voluntary Hazardous Waste Clean-Up activity under Local Jurisdiction) (documents may be included in regular active or inactive permit files listed above). No record of LOP Site Remediation identified in this search. Records searched include permit database systems for facilities with permits as hazardous waste generators, hazardous materials handlers, and/or underground storage tanks, including inactive and/or out of business records; logs of permits issued for the removal and/or installation of underground storage tanks; records and databases pertaining to illicit dumping and releases; records of non-permitted facilities; sites undergoing remediation for contaminated soil and/or groundwater; and incidents responded to by the hazardous materials emergency response team. Records date back to mid- 1980’s. Records consist of 1 file(s), 30 pages, combined. If you wish to view the original documents, please e-mail this office at hazmatrecords@sbcfire.org to arrange an appointment. Respectfully, Donna Juday DONNA JUDAY Office Specialist Office of the Fire Marshal Hazardous Materials Division *We will copy up to 40 pre-selected pages from a file at a charge $0.25 per page copied. (Be prepared to make this payment at the time of service). We can refer you to a private copy service or you may want to bring a portable copier on site. Please let us know your plans in advance so that accommodations can be made. CUPA San Bernardino County Fire Protection District • Hazardous Materials Division 620 S. E St., San Bernardino, CA 92415-0153 • (909) 386-8468 FAX (909) 386-8460 FILE REVIEW REQUEST I hereby request access to, or copies, of the following identified record at no charge other than the fee for any copies at 25 cents per page. I hereby request access to the Hazardous Materials Emergency Business Plan only, pursuant to Chapter 6.95, Health and Safety Code, Community Right-to-Know provisions. I am the owner of the facility or property described below. FACILITY OR PROPERTY NAME ________________________________________ PROPERTY ADDRESS (Exact address must be provided.) _________________________________________ _________________________________________ RECORD TYPE _______________________________________________________________ RECORD DATE ___________________ FILE OR I.D. NO. ____________________________ DOCUMENT DESCRIPTION ____________________________________________________________ REQUESTED BY: Individual Name _________________________________ Title ________________________ Company Name _________________________________________________________________ Mailing Address _____________________________ ______________________ _________ Phone No. ( ) _________________________ Fax ( ) ___________________________ Email address: _______________________________ @ ________________________________ SIGNATURE: ________________________________________________ DATE ____________ This is NOT a request for Certified Hazardous Materials Records Search Finding Report. Records retrieved and provided are based solely on the information provided above. A separate application is required for each record requested. Access to or copies of any reasonably identified record not otherwise restricted by law or exempt from disclosure will be provided without charge except direct costs of duplication. Copies of records will be made at a charge of 25 cents per page. Or, you may bring a portable copier or digital camera to your appointment, or contact a private copy service who can come on site, make copies, and arrange delivery to you. We are unable to authorize removal of original records from this office. Hazardous Materials Division files are working files and may be signed out to various Division program staff. As a result, there may be a delay in retrieving records if records are signed out to staff. Once the record is retrieved and evaluated, a file review appointment can be scheduled. You will be contacted by phone to schedule an appointment or arrange copies. Records provided for public review are screened and evaluated for information for which disclosure is not required or is prohibited by law, or for which the interest in non-disclosure clearly outweighs the interest served by disclosure. AGENCY USE Contacted ____________________________________ Reference ID FR- _____________ Appt. ___/___/___ ___:___ am/pm Date Rcvd ___/___/___ Revised 04/2020 hazmatrecords@sbcfire.org