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Appendix H1 - Phase I Environmental Site Assessment Shea
Environmental Consulting & Management +1.800.322.ROUX rouxinc.com Phase I Environmental Site Assessment ________________________________ Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Sierra Avenue Fontana, California June 2, 2021 Prepared for: Shea Properties Prepared by: Roux Associates, Inc. 5150 E. Pacific Coast Highway, Suite 450 Long Beach, California, 90804 2217.0022L100/R 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | i Table of Contents Executive Summary ...................................................................................................................................... iii Introduction ............................................................................................................................................. 1 1.1 Purpose ......................................................................................................................................... 1 1.2 Scope of Services ......................................................................................................................... 1 1.3 Standard of Care ........................................................................................................................... 2 1.4 Assumptions ................................................................................................................................. 2 1.5 User Reliance ............................................................................................................................... 4 Site Description ....................................................................................................................................... 5 2.1 Site and Description ...................................................................................................................... 5 2.2 Vicinity General Characteristics .................................................................................................... 5 2.3 Past Use of the Site ...................................................................................................................... 6 2.4 Physical Setting ............................................................................................................................ 6 Sources of Information ........................................................................................................................... 9 3.1 Historical Sources ......................................................................................................................... 9 3.2 Site Reconnaissance .................................................................................................................... 9 3.3 Regulatory Agencies ................................................................................................................... 10 3.4 Government Databases .............................................................................................................. 12 3.5 User Provided Information .......................................................................................................... 12 3.5.1 Environmental Liens or Activity and Use Limitations ........................................................ 12 3.5.2 Specialized Knowledge ..................................................................................................... 12 3.5.3 Valuation Reduction for Environmental Issues ................................................................. 12 3.5.4 Commonly Known or Reasonably Ascertainable Information .......................................... 12 3.5.5 Obvious Indicators of the Presence or Likely Presence of Contamination of the Site ..... 12 Site History ........................................................................................................................................... 13 4.1 Site History .................................................................................................................................. 13 4.2 Rialto Ammunition Storage Point ................................................................................................ 18 Current Site Conditions ........................................................................................................................ 19 5.1 Site Reconnaissance .................................................................................................................. 19 5.2 Phase I ESA Observations ......................................................................................................... 19 5.2.1 Waste Piles ....................................................................................................................... 20 5.2.2 Septic Systems ................................................................................................................. 20 5.3 Vapor Intrusion ............................................................................................................................ 21 Database Records Review ................................................................................................................... 22 6.1 Standard Environmental Record Sources .................................................................................. 22 6.1.1 Site (Target Property)........................................................................................................ 22 6.1.2 Adjoining and Nearby Properties ...................................................................................... 22 6.1.3 Orphan Sites ..................................................................................................................... 24 Findings ................................................................................................................................................ 26 7.1 Data Gaps ................................................................................................................................... 26 7.2 Recognized Environmental Conditions ....................................................................................... 26 7.3 Controlled Recognized Environmental Conditions ..................................................................... 26 Table of Contents (Continued) 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | ii 7.4 Historical Recognized Environmental Conditions ....................................................................... 26 7.5 Other Environmental Features .................................................................................................... 26 References ........................................................................................................................................... 28 Signature of Environmental Professional ............................................................................................. 29 Figures 1.Site Location Map 2.Site Plan and Vicinity 3.Site Plan Appendices A. Glossary of Terms B. Historical Topographic Maps C. Historical Aerial Photographs D. Certified Sanborn Report E. EDR City Directory Image Report F. EDR Radius Map Report with Geocheck® G. Photographic Log 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | iii Executive Summary Shea Properties (Shea, the User) retained Roux Associates, Inc. (Roux) to perform a Phase I Environmental Site Assessment (ESA) of an approximately 10.16-acre vacant property (northern parcel) and the adjoining 1.11-acre residential property (southern parcel) located on Sierra Avenue, north of the Intersection with Casa Grande Avenue, City of Fontana, California, Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 (the Site). Roux performed this Phase I ESA in general accordance with the American Society for Testing Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E1527-13) in an effort to identify, to the extent feasible, the presence of recognized environmental conditions (RECs) with respect to the Site as defined in ASTM E1527- 13. Exceptions to, or deletions from, this practice are described in Section 7.1 of this report. Based on a review of available resources, the Site appeared to be vacant and undeveloped dating back to 1896. Based on the sources reviewed, other than the southern (residential) parcel, it does not appear the Site has been developed at any point. The southern parcel was first developed for residential use in the 1950s. Other than some on-Site truck parking, use of the southern parcel has been (single family) residential only. Other than survey control, no improvements were noted within the boundary of the vacant (northern) parcel during reconnaissance. The Site is generally featureless, with a ground cover of grass and scrub-type vegetation typical of the surrounding area. On April 9 and May 19, 2021, Roux visually assessed the Site during the site reconnaissance for potential RECs, including, but not limited to, potential underground storage tanks (USTs), aboveground storage tanks (ASTs), polychlorinated biphenyl (PCB)-containing equipment, hazardous materials storage or handling areas, containerized or bulk wastes, and visual indications of impacted soil. Roux also performed a records review in an effort to identify RECs in connection with the Site. This records review addressed the Site and surrounding properties. Roux reviewed commercially available records associated with the Site and nearby properties to assess potential concerns associated with the migration of hazardous substances. The records review also included reasonably ascertainable historical data, which can be helpful in identifying the past uses of the Site and surrounding areas, as it may relate to the environmental condition of the Site. Roux performed interviews and/or file reviews with various government agencies and other parties with possible knowledge of the Site and surrounding properties in an effort to identify current and past uses of the Site and surrounding areas, as they may relate to the environmental condition of the Site. ASTM E 1527-13 defines a Recognized Environmental Condition (REC) as: “The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | iv A Controlled Recognized Environmental Condition (cREC) as: “A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk- based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” And a Historical Recognized Environmental Condition (hREC) as: “A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” The term recognized environmental condition is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. This Executive Summary provides a brief overview of the findings of this Phase I ESA. Although the Executive Summary is an integral part of a report, it does not substitute for reading the entire report or the appended or referenced documents in order to fully understand the findings and potential environmental concerns associated with the Site. Based on the information obtained through the performance of this Phase I ESA, Roux did not identify any RECs, hRECs, or cRECs in connection with the current and historical operations at the Site or adjacent properties. The term recognized environmental condition is not intended to include de minimis conditions that generally do not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Other environmental features (OEFs) are environmental conditions that do not meet the definition of a REC, but which may warrant mention in a comprehensive Phase I ESA. Based on the subject Phase I ESA, Roux identified the following OEFs. To the extent possible, the locations of the OEFs are shown in Figures 2 and 3. OEF 1 - Miscellaneous Trash/Debris. The Site has been used for unauthorized dumping of household and automotive trash. Among other things, Roux observed tires, roofing material, asphalt, drywall, and various construction and household waste items. Although no substantial staining of soil or other 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | v indications of hazardous substance releases were observed, the unauthorized and uncontrolled dumping of trash is considered an OEF for Phase I ESA purposes. OEF 2 – Perchlorate and Trichloroethene (TCE) in Groundwater. The Site is located within the boundary of the former Rialto Ammunition Storage Point (RASP). Perchlorate and TCE groundwater impacts forming two plumes have been attributed to releases from the US Army former RASP. Considering the hydraulically upgradient location of the Site with respect to the plumes, and the intervening distance (approximately one mile), it is unlikely that documented groundwater impacts could adversely affect subsurface conditions at the Site. OEF 3 - Perchlorate Salts in Near-Surface Soil. Although the sources of perchlorate contamination in groundwater are believed to limited to the 160-acre source area and the footprint of the Mid-Valley Sanitary Landfill, it is understood that low concentrations of wind-blown perchlorate salts have been detected in near-surface soils in surrounding areas. Roux believes that low concentrations of perchlorate, if present, in near-surface soil at the Site would represent a de minimis condition, as opposed to a REC. OEF 4 –Septic System(s) on Site. Roux did not directly observe the septic system serving the residence on the southern parcel. According to the Site tenant, Mr. Donald Lange, the septic tank is located directly behind the residential structure. Mr. Lange indicated that a second septic system may have been installed in the rear of the property although the precise location is unknown. There is no evidence that either septic system was used to dispose of hazardous or petroleum related chemicals. Based on the available information, Roux considers the presence of the septic system(s) to be an OEF for Phase I ESA purposes. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 1 Introduction Roux Associates, Inc. (Roux) completed this Phase I Environmental Site Assessment (ESA) of an approximately 10.16-acre vacant property (northern parcel) and the adjoining 1.11-acre residential property (southern parcel) located on Sierra Avenue, North of the Intersection with Casa Grande Avenue, City of Fontana, California (the Site). The Site location is shown in Figure 1 and the Site and vicinity is shown in Figures 2 and 3. Roux performed this Phase I ESA in compliance with the scope and limitations of American Society for Testing Materials (ASTM) E1527-13 an the terms and conditions of Roux’ proposal dated March 22, 2021. Roux conducted this Phase I ESA for the benefit of Shea Properties (Shea, the User). The following sections of this report present our Phase I ESA findings and conclusions. A glossary containing terms and definitions presented in ASTM E1527-13 is included in Appendix A – Glossary of Terms. Other appendices presented at the end of the report include historical topographic maps, historical aerial photographs, regulatory records review documentation, applicable historical records, and personnel qualifications. 1.1 Purpose The purpose of this Phase I ESA is to identify and report, to the extent feasible, recognized environmental conditions (RECs) with respect to the Site. Performing a Phase I ESA in general compliance with ASTM E 1527-13 may enable a User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability. That is, the practice that constitutes one of the requirements for “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in 42 USC Section 9601(35) (B). 1.2 Scope of Services The scope of services for this Phase I ESA included, but was not limited to, the activities listed below. • A review of reasonably ascertainable and practicably reviewable topographic maps, historical aerial photographs, and city directories, if available, to investigate past Site conditions; • A review of specific government lists pursuant to ASTM Standard E 1527-13 regarding environmental activities for the Site and local area properties; • A review of recorded land title records, building, assessors, and fire department records, for permits, citations, and reports connected to the Site that were reasonably ascertainable, practicably reviewable, and publicly available within reasonable time and cost; • An inspection by an environmental professional to investigate the current use of the Site and to identify environmental concerns including but not limited to, the presence of hazardous substances or petroleum products, wastes, underground storage tanks (USTs), aboveground storage tanks (ASTs), or other environmental concerns; • Interviews with available representatives of the owner of the Site, occupants, and local government officials by an environmental professional; and 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 2 • Preparation of this Phase I ESA report. Roux initiated this Phase I ESA pursuant to receipt of authorization to proceed on March 22, 2021. 1.3 Standard of Care Roux conducted this Phase I ESA using a defined scope of services considered appropriate and agreed upon by all parties on the date the service was authorized, unless the scope of services or the methods used were later modified, in writing, and accepted by all parties prior to performance. Roux conducted this Phase I ESA in accordance with generally accepted practices in a manner consistent with that level of care exercised by other members of our profession in the same locality and under similar conditions of time and accessibility of improvements and information. No other representations, expressed or implied, and no warranty or guarantee is included or intended to be part of this Phase I ESA. Please note that the scope of services performed in execution of this assessment may not be appropriate to satisfy the needs of other parties. We, therefore, are not responsible for independent conclusions, opinions, or recommendations of others based on our assessment. Furthermore, this Phase I ESA relates to the environmental conditions of the Site and does not address issues raised in transactions such as business risk, purchase of business entities, or interests therein, or of their assets, that may well involve environmental liabilities pertaining to properties previously owned or operated or other offsite liabilities. Additionally, the findings of this Phase I ESA are based on Roux’ observations, inquiries, and historical research using reasonably ascertainable and practically reviewable information obtained within reasonable time and cost constraints. Roux does not represent that this Phase I ESA is an exhaustive investigation that reflects the findings of all of the information available for the Site, nor is it representative of future Site conditions. If additional information is generated from the Site, it should be provided to Roux so that we may evaluate its impact on our conclusions. As such, activities or episodes that transpire subsequent to this Phase I ESA are not considered in this assessment. It is not intended that a Phase I ESA in accordance with ASTM E1527-13 be an exhaustive assessment of a property nor can it wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. 1.4 Assumptions This Phase I ESA Report, including the exhibits attached hereto, describes the results of Roux’ investigation to identify the presence of recognized environmental conditions connected with the Site in accordance with ASTM E1527-13, as allowed by and consistent with the regulatory requirements of the All Appropriate Inquiry Rule, 40 CFR Part 312, Amendment to Standards and Practices for All Appropriate Inquires Under CERCLA, Final Rule, published December 30, 2013 (AAI Rule). Specifically, the preamble to the amended AAI Rule states: The Environmental Protection Agency (EPA) today is taking final action to amend the standards and practices for conducting all appropriate inquiries under the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) to reference a standard practice recently made available by ASTM International, a widely recognized standards development organization. Specifically, this final rule amends the ‘‘All Appropriate Inquiries Rule’’ at 40 CFR Part 312 to reference ASTM International’s E1527–13 ‘‘Standard Practice for Environmental Site Assessments: Phase I Environmental Site 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 3 Assessment Process’’ and make clear that persons conducting all appropriate inquiries may use the procedures included in this standard to comply with the All Appropriate Inquiries Rule1. One of the requirements that a person acquiring real property must meet in order to qualify for either the innocent landowner, contiguous owner, or bona fide prospective purchaser (collectively hereinafter “Prospective Purchaser”) defense to liability under the federal Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended by the Superfund Amendments and Reauthorization Act of 1986, and the Small Business Liability Relief and Brownfields’ Revitalization Act of 2002, 42 U.S.C. 9601-9675 (collectively referred to hereafter as “CERCLA”) is that person must conduct all appropriate inquiries into the previous ownership and uses of the property in conformance with the AAI Rule (or the ASTM E1527-13) prior to acquisition of the property. The User has acknowledged that, under the AAI Rule, Roux’ performance of this Phase I ESA in accordance with ASTM E1527-13 will not alone result in the User satisfying all requirements of the AAI Rule and will not in itself provide a defense to CERCLA liability. The User has acknowledged that the AAI Rule also requires that the Prospective Purchaser undertake certain additional inquiries and post-acquisition activities to satisfy the CERCLA AAI requirements. Accordingly, Roux makes no guarantees or warranties, expressed or implied, regarding this Phase I ESA, including without limitation, that this Phase I ESA will qualify the User for a defense to CERCLA liability. Roux has performed this Phase I ESA in a professional manner using that degree of skill and care exercised for similar projects under similar conditions by reputable and competent environmental consultants. Professional judgments expressed herein are based on the facts currently available to Roux. The AAI Rule requires, and the conclusions and recommendations stated herein represent, the application of a variety of engineering and technical disciplines to material facts and conditions associated with the Site. As such, these conclusions and recommendations are based on subjective interpretations and the exercise of discretion based on the facts available to Roux and conditions at the time of the performance of this Phase I ESA. Many of these facts and conditions are subject to change over time. Accordingly, the conclusions and recommendations must be considered within this context. The User has agreed that Roux shall not be responsible for conditions or consequences arising from relevant facts that were concealed, withheld, or not fully disclosed at the time this Phase I ESA was performed. To the extent practicable, Roux has identified data gaps, and has evaluated the potential significance of such data gaps. Recommendations to address those data gaps are presented herein and are based on the data available at the time of the performance of this Phase I ESA. Implementation of the recommendations may not fully address the data gaps, and the information obtained from execution of those recommendations may alter and/or modify the interpretation of the Site conditions and conclusions, herein. This Phase I ESA does not include consideration of matters specifically excluded by ASTM E1527- 13, including but not limited to, asbestos-containing building materials, radon, lead-based paint, lead in drinking water, wetlands, regulatory compliance, and mold unless specifically identified herein. Roux has not collected any soil and/or groundwater samples on the Site for Phase I purposes, and is relying on information presented by others, often in preliminary, draft, or verbal form. By referencing this information, Roux does not accept responsibility for the accuracy of the underlying data, sampling methods, laboratory analysis, or documentation. 1 Federal Register: December 30, 2013 (Volume 78, Number 250) Page 79319 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 4 This Phase I ESA Report should not be considered a legal interpretation of existing environmental laws and regulations. This Phase I ESA was conducted with a reasonable degree of inquiry to identify recognized environmental conditions, but uncertainty is not eliminated. No Phase I ESA can wholly eliminate uncertainty regarding the potential for recognized environmental conditions in connection with a property. The Phase I ESA process is intended to reduce, but not eliminate, the uncertainty involved with identifying recognized environmental conditions. This Phase I ESA Report is not an appraisal or value judgment of the Site. The User has agreed that Roux shall not be liable for any use of this Phase I ESA Report as an appraisal or value judgment of the Site. This Phase I ESA Report has been prepared for the exclusive use of the User for specific application to the Site covered by this Phase I ESA Report. The User has agreed that any third-party use of this Phase I ESA Report, upon disclosure by the User, is the sole responsibility and at the sole liability of the User. 1.5 User Reliance This report is confidential and has been prepared for the exclusive use of the User. No additional parties may use the information contained in this report without obtaining the written permission of Roux or the User. Roux’ duties and obligations extend to the User and to no other party. Roux’ duties and obligations to the User are not transferable to persons, corporations, or organizations without the express written consent of the User and Roux. The User may rely upon the information provided in this Phase I ESA report for a period of 180 days from the date of issue. After 180 days, this Phase I ESA should be updated in accordance with ASTM guidance. Roux will not be liable for any consequential damages arising from the use of this report for other than its intended purpose, for use of this report beyond 180 days of its issue date, or from unauthorized use by third parties. This Phase I ESA report must be read and interpreted as a whole and can only be considered representative of the conditions of the Site as of the date of our site reconnaissance described herein. Roux makes no representation whatsoever concerning the condition of the Site beyond the date of our site reconnaissance described herein. Individual sections and appendices of this report are dependent on the balance of this report, and on the terms, conditions, and stipulations contained in the proposal and written amendments accepted by Roux. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 5 Site Description 2.1 Site and Description Site Information Site Name Sierra Avenue Property Street Address(es) 5187 Sierra Avenue (southern parcel) City City of Fontana County San Bernardino State California Location Sierra Avenue, North of the Intersection with Casa Grande Avenue Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 (northern parcel) & 0239-151-09-0000 (southern parcel) Site Acreage (per San Bernardino County Tax Assessor’s Website) 10.16 acres & 1.11 acres (11.27 acres total). Site Occupant(s) Single family residential tenants. Onsite Operations As above. Description of Onsite Structures Single residential structure. Site Paving No hardscape, vacant scrubland. Site Grading None Site Vicinity Vacant scrubland, mixed residential and commercial / light industrial. Refer to Section 5.0 for a detailed description of the current condition of the Site and operations. 2.2 Vicinity General Characteristics The facilities and improvements which are located immediately adjacent to the Site are provided in the following table. Direction from Site Improvements / Use (Addresses) North Vacant land, followed by Duncan Canyon road, followed by residential structures Northeast Vacant land, followed by residential structures East Residential structures Southeast Vacant land, followed by Mango Avenue, followed by a warehouse under the occupant Target Distribution Center South Vacant land, followed by Casa Grande Avenue, followed by a commercial structure under the occupant LGE Electronics Southwest Sierra Avenue, followed by vacant land, followed by Casa Grande Avenue, followed by a ranch 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 6 Direction from Site Improvements / Use (Addresses) West Sierra Avenue, followed by vacant land Northwest Sierra Avenue, followed by vacant cleared land 2.3 Past Use of the Site Roux performed a review of historical sources including topographic maps (Appendix B), aerial photographs (Appendix C), fire insurance Sanborn maps (Appendix D), and city directories (Appendix E) obtained from Environmental Data Resources, Inc. (EDR), of Shelton, Connecticut. Based on a review of available resources, the Site appeared to be vacant and undeveloped dating back to 1896. Based on the sources reviewed, other than the southern (residential) parcel, it does not appear the Site has been developed at any point. The southern parcel was first developed for residential use in the 1950s. Other than some on-Site truck parking, use of the southern parcel has been (single family) residential only. Other than survey control, no improvements were noted within the boundary of the vacant (northern) parcel during reconnaissance. The Site is generally featureless, with a ground cover of grass and scrub-type vegetation typical of the surrounding area. Notwithstanding the above, the Site was within the U.S. Army’s Rialto Ammunition Storage Point (RASP) from 1941 through 1945, although none of the former RASP facilities were within the Site boundary. After World War II, portions of the RASP were used by private companies to manufacture and test such things as rocket motors and pyrotechnic devices, including fireworks. The County of San Bernardino also established the Mid-Valley Sanitary Landfill in the southwest corner of the former RASP and used it to dispose of liquid wastes in violation of the conditions of its permit. Although it is not clear which entities contributed contaminants to groundwater or exacerbated groundwater contamination, it is generally accepted that two distinct contaminant plumes originate within the former RASP; the Eastern and Western plumes. The Eastern Plume appears to originate within the current footprint of the Mid-Valley Sanitary Landfill and the Western Plume appears to originate in the so-called “160-acre source area”, refer to Section 4.2. The principal contaminants in both plumes are perchlorate, a constituent of rocket motor fuel, pyrotechnic devices, and fireworks, and volatile organic compounds (VOCs), notably trichloroethene (TCE). Based on their interpreted extent, the Eastern and Western Plumes appear to be located over a mile to the southeast of the Site, therefore there is no indication that any of the groundwater contamination sources are located within the boundary of the Site. 2.4 Physical Setting Roux obtained and reviewed published, reasonably ascertainable information concerning the physical setting of the Site. The following is a summary of the information reviewed from those physical setting sources. Physical Setting Summary United States Geological Survey (USGS) Topographic Map Devore and San Bernardino, California Quadrangle Approximate Site Elevation / Source 1,773 feet above mean sea level (msl) / Devore, California (2012) 7.5-minute quadrangle topographic map published by the USGS 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 7 Physical Setting Summary Nearest Surface Water Features and Approximate Distance The closest surface water drainage features of significance are the Santa Ana River and its tributaries, Lytle Creek and Cajon Wash. Lytle Creek originates in the San Gabriel Mountains to the northwest of the site and flows southeast into Cajon Wash, which drains Cajon Canyon between the San Gabriel and San Bernardino Mountains. At is closest approach, Lytle Creek flows within two miles to the northeast of the site. The confluence between Lytle Creek and Cajon Wash is approximately four miles to the east of the site. Lytle Creek and Cajon Wash are not engineered and essentially follow their natural courses until a little over 2 miles downstream of the confluence. From there to its confluence with the Santa Ana River, Cajon Wash flows in a concrete-lined channel. The Santa Ana River flows in a partially engineered channel and passes within nine miles to the southeast of the site at its closest approach. Given the intervening distances, Lytle Creek, Cajon Wash, and the Santa Ana River are not especially relevant for Phase I ESA purposes other than that they are a major source of recharge to the Rialto-Colton Groundwater Basin. Regional Geology / Source The basin features several stratigraphic units overlying the pre- Tertiary basement complex. These units consist of unconsolidated dune sand (Holocene), river channel deposits (Holocene), younger alluvium (Holocene), older alluvium (late Pleistocene), partly consolidated Tertiary to Quaternary continental deposits (late Pliocene and early Pleistocene), and consolidated Tertiary continental deposits / Dutcher and Garrett, 1963 Site Topography / Source Generally flat with a gradual slope to the south-southeast / Site observation and USGS topographic map Hydrogeological Region / Source The site is located in the Rialto-Colton groundwater basin, a northwest-southeast trending alluvial basin within the upper Santa Ana River drainage area covering approximately 40 square miles. The basin is bounded by the San Gabriel Mountains to the northwest and by the Badlands to the southeast. It is further bounded by the San Jacinto Fault to the northeast and by the Rialto-Colton Fault to the southwest. / Woolfenden and Kadhim, 1997 Depth to Groundwater / Source Groundwater in monitoring wells close to the site (and screened in the upper water-bearing unit) has been observed between 365 and 405 feet below ground surface (bgs). / Woolfenden and Kadhim, 1997 Groundwater Gradient Direction / Source The Rialto-Colton basin is separated from the adjacent Lytle Basin to the northeast by the San Jacinto Fault and from the Chino Basin to the southwest by the Rialto-Colton Fault. Groundwater flow in the Rialto-Colton basin is controlled by these and other faults, as well as several “barriers” identified through hydrogeological exploration. The groundwater system within the basin consists of unconsolidated and partly consolidated soils from the various stratigraphic units described above. The groundwater system is thought to reach a maximum thickness of approximately 1,000 feet. The stratigraphic units cannot easily be delineated owing to the high variability of materials within the basin. For classification purposes, the groundwater system has been divided into four water-bearing units: the river channel deposits (not present in the site vicinity) and the upper, middle, and lower water-bearing units. The water-bearing units are underlain by older, consolidated deposits considered the base of the water-bearing system. According to Woolfenden and Kadhim (1997), the groundwater system is recharged via underflow, ungauged runoff and subsurface inflow, imported water, seepage through stream channels, aerial recharge of rainfall, and irrigation return flow. The complexity of the recharge mechanisms and the presence of several barriers to flow results in a complex hydrology within the Rialto-Colton Basin. However, groundwater flow within the site vicinity has been observed to flow in a south-southeast direction. / Woolfenden and Kadhim, 1997 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 8 Physical Setting Summary Onsite Soil / Source The site is located on the Lytle Creek alluvial fan. The unconsolidated alluvial material consists of boulders, coarse gravel, sand, silt, and clay. The partly consolidated continental deposits, which consist of gravel, sand, silt, and clay and are somewhat compacted, underlie the alluvial deposits until cropping out in the Badlands to the southeast. Further underlying these are the consolidated continental deposits, consisting primarily of clay with lenses of compacted, cemented sand. The basement complex is composed of metamorphic and igneous rock underlying the alluvial and continental deposits / Woolfenden and Kadhim, 1997 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 9 Sources of Information Sources of information utilized in preparing this Phase I ESA report included historical topographic maps; historical aerial photographs; a walkover survey of the Site and adjoining properties; in-person discussions with User and tenant personnel; a review of records available at selected local and state regulatory agencies; a review of databases maintained by local, state, and federal government agencies; and other records available from commercial and online sources. 3.1 Historical Sources To help understand the history of the Site and past land uses, historical sources were obtained from EDR. The sources and locations within the Appendices are provided in the table below. EDR Historical Sources Historical Range Source Appendix 1896 - 2012 U.S. Geological Survey Topographic Maps B 1930 - 2016 EDR Aerial Photographs “Decade Package” C No Available Coverage EDR “Certified Sanborn® Map Report” D 1964 - 2017 EDR “City Directory Image Report” E 3.2 Site Reconnaissance On April 9, 2021, Roux personnel conducted a reconnaissance of the northern parcel. Roux personnel returned to conduct a reconnaissance of the southern parcel on May 19, 2021. Observations made during the Site reconnaissance are referenced, as appropriate, throughout the remainder of this Phase I ESA report, particularly in Section 5.0. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 10 3.3 Regulatory Agencies Roux contacted governmental agencies for reasonably ascertainable information concerning environmental conditions at the Site. Roux contacted or reviewed information from the agencies provided in the following table. A summary of the information gathered from the regulatory agencies is provided in the table and details regarding the records were incorporated into applicable sections as noted. Agency Date Requested / Accessed Response Date Description of Records Section Discussed Federal U.S. Environmental Protection Agency (EPA) – FOIAonline 3/25/2021 & 5/7/2021 3/26/2021 The response recommended checking the Envirofacts and MyProperty databases. U.S EPA MyProperty Database 3/25/2021 & 5/7/2021 N/A No records were associated with the Site. National Pipeline Mapping System (NPMS) Online Database 3/25/2021 & 5/7/2021 N/A No pipelines within 1 mile of the Site associated with the Site. State State Water Resources Control Board (SWRCB): GeoTracker Online Database 3/25/2021 & 5/7/2021 N/A No cleanup cases within 1 mile of the Site. SWRCB: Storm Water Multiple Application and Report Tracking System (SMARTS) Online Database 3/25/2021 & 5/7/2021 N/A No records were associated with the Site. Department of Toxic Substances Control (DTSC) 3/25/2021 & 5/7/2021 4/1/2021 & 5/11/2021 No records were associated with the Site. DTSC: EnviroStor Online Database 3/25/2021 & 5/7/2021 N/A No records were associated with the Site. Several listings within 1 mile of the Site, all associated with schools, none associated with release cases. DTSC: Hazardous Waste Tracking System (HWTS) Online Database 3/26/2021 & 5/7/2021 N/A No records were associated with the Site. California Air Resources Board (CARB) 3/25/2021 & 5/7/2021 3/29/2021 No records were associated with the Site. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 11 Agency Date Requested / Accessed Response Date Description of Records Section Discussed California Office of Environmental Health Hazard Assessment (OEHHA) 3/25/2021 & 5/7/2021 Pending A response has not been received as of this report date. CalEPA CalRecycle 3/25/2021 & 5/7/2021 4/5/2021 No records were associated with the Site. CalEPA CalRecycle Solid Waste Information System (SWIS) Online Database 3/26/2021 & 5/7/2021 N/A No records were associated with the Site. State of California Department of Conservation: Division of Oil, Gas and Geothermal Resources (DOGGR) Online Database 3/26/2021 & 5/7/2021 N/A No wells within 1 mile of the Site. County / Regional Santa Anna Regional Water Quality Control Board (SARWQCB) 3/25/2021 & 5/7/2021 3/26/2021 & 5/7/2021 No records were associated with the Site. South Coast Air Quality Management District (SCAQMD) 3/25/2021 & 5/7/2021 3/26/2021 & 5/11/2021 No records were associated with the Site. SCAQMD Facility Information Detail (FIND) Online Database 3/25/2021 & 5/7/2021 N/A No records were associated with the Site. San Bernardino County Department of Environmental Health Services (EHS) 3/25/2021 & 5/7/2021 3/29/2021 & 5/24/2021 No records were associated with the Site. County of San Bernardino Fire Department 3/25/2021 & 5/7/2021 5/19/2021 A response has not been received as of this report date. City / Local City of Fontana City Clerk 3/25/2021 & 5/7/2021 3/30/2021 & 5/19/2021 No records were associated with the Site. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 12 3.4 Government Databases To document potential sources of contamination at or near the Site, a government records search was conducted by EDR. The search included local, state, and federal records for the Site and for other properties within ASTM-standard distances of the Site. The records search is summarized in Section 6.0 and a copy of “The EDR Radius Map™ Report with GeoCheck®,” dated May 7, 2021, is included in its entirety as Appendix F. As recommended by ASTM, all but a few of the databases searched were “current,” i.e., had been updated within 90 days prior to the search date. 3.5 User Provided Information ASTM E1527-13 provides that the User perform certain tasks. The purpose of this section is to present select User-provided information that can assist in identifying possible recognized environmental conditions in connection with the Site. According to ASTM E1527-13, these tasks do not require the technical expertise of an environmental professional and the environmental professional generally does not perform these tasks. Roux administered a questionnaire to the User at the beginning of this Phase I ESA to assist them with these tasks. The following sections outline the parts of the questionnaire that the User completed. 3.5.1 Environmental Liens or Activity and Use Limitations The User indicated that they have no knowledge regarding environmental liens or activity and use limitations (engineering/institutional controls) with respect to the Site. 3.5.2 Specialized Knowledge The User did not report any specialized knowledge related to past or current operations at the Site. 3.5.3 Valuation Reduction for Environmental Issues The User indicated that they have no knowledge regarding valuation reduction for environmental issues. 3.5.4 Commonly Known or Reasonably Ascertainable Information The User did not have any knowledge regarding commonly known or reasonable ascertainable information about the Site not otherwise addressed. 3.5.5 Obvious Indicators of the Presence or Likely Presence of Contamination of the Site The User did not have any knowledge regarding obvious indicators of the presence or likely presence of contamination of the Site not otherwise addressed. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 13 Site History This section documents the history of the Site and describes current conditions and existing or former environmental features. 4.1 Site History The history of the Site and, to a lesser extent, the surrounding area, including previous land use, has been compiled based on information from the exhaustive list of sources provided in Section 3.0. Summary of Historical Sources Decade Year Source Site Description Vicinity Description Predevelopment History Pre-1900 1896 Historical Topographic Map: San Bernardino (15-minute) The earliest topographic map reviewed for Phase I ESA purposes was published in 1896. The Site appears to be vacant and undeveloped. The earliest topographic map reviewed for Phase I ESA purposes was published in 1896. A few roads and a few scattered structures in the area surrounding the Site but none within or close to the Site itself. The roads, none of which are identified, appear to include precursors to, Sierra Avenue, Highland Avenue, and the 210 Freeway to the south and Alder Avenue to the east. Scattered structures are shown on the map and are likely to be residential in nature (homesteads). The closest of the structures observed was located approximately 400 feet to the north of the Site boundary. An early settlement, labelled Grapeland, is also identified on the map approximately one mile to the west of the Site. 1898 Historical Topographic Map: San Bernardino (15-minute) Same as previous topographic map description. Same as previous topographic map description. 1900s 1901 Historical Topographic Map: San Bernardino (15-minute) Same as previous topographic map description. Same as previous topographic map description. 1910s No Sources Available 1920s No Sources Available 1930s 1930 EDR Aerial Photograph The earliest aerial photograph reviewed was taken in 1930. The Site appears to be vacant and undeveloped. A multilane dirt road, the precursor to Sierra Avenue, is located directly west of the Site and runs north-south. The earliest aerial photograph reviewed was taken in 1930 and shows two small properties developed in the vicinity of the Site. One is located northwest and the other east of the Site. The nature of the development cannot be 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 14 Summary of Historical Sources Decade Year Source Site Description Vicinity Description determined from the 1930 photograph, although they appear to resemble a residence rather than commercial or industrial structures. Other than in the vicinity of the structures, the area was otherwise undeveloped, with scrub-type vegetation throughout. Two additional unpaved tracks are visible around the Site, but not within the Site boundary. 1936 Historical Topographic Map: Devore, (7.5-minute) The 1936 topographic map identifies Sierra Avenue as the road running directly west of the Site. The region located 1.25 miles southeast of the Site is labeled as “No 5 Department of Commerce Fontana Intermediate Landing Field”. A feature labeled “Airway Beacon” can be seen located approximately 1.5 miles southeast of the Site. 1938 EDR Aerial Photograph Same as previous aerial photograph description. An additional structure can be seen located northeast of the Site appears to resemble a residence rather than commercial or industrial structures. Initial Development of RASP 1940s 1941 Historical Topographic Map: Devore, (7.5-minute) Same as previous topographic map description. The topographic map published in 1941 identifies Sierra Avenue and other local roads. Two of these unnamed roads are located a quarter mile east and a quarter mile south of the Site. The only other notable feature on the 1941 map is the inclusion of “Fontana Airport” approximately 1.5 miles southeast of the Site. This small airfield was later incorporated into the RASP. 1942 Historical Topographic Map: San Bernardino (15-minute) Same as previous topographic map description. Same as previous topographic map description. 1949 EDR Aerial Photograph Same as previous aerial photograph description. Same as previous aerial photograph description. 1950s 1953 EDR Aerial Photograph Same as previous aerial photograph description. Two structures can be seen located approximately 200 feet south of the Site. The nature of the structures cannot be determined from the 1953 photograph, although they appear to resemble residences rather than commercial or industrial structures. 1954 Historical Topographic Map: Same as previous topographic map description. The 1954 map shows the RASP storage area but indicates the Site was still undeveloped. Several 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 15 Summary of Historical Sources Decade Year Source Site Description Vicinity Description Devore, (7.5-minute) possible paved and unpaved roads likely associated with the Fontana Airport / RASP are located approximately half a mile southeast of the Site. 1959 EDR Aerial Photograph It appears that several structures have been constructed on the southern parcel. The nature of the structures cannot be determined from the 1959 photograph, although they appear to resemble a residential dwelling, a garage, and sheds/storage rather than commercial or industrial development. The structures are connected to each other and Sierra Avenue via several dirt tracks. The structures located to the south of the Site appear mostly unchanged. 1960s 1964 Luskey City Directory for Rialto The earliest city directory reviewed was for 1964, no listings associated with the Site were identified. N/A 1966 EDR Aerial Photographs Some of the shed-like structures or storage within the southern parcel appear to have been removed. The dwelling and garage appear to still be present. Same as previous aerial photograph description. Historical Topographic Map: Devore, (7.5-minute) No development within the Site boundary. A topographic map published in 1966 identifies residential development located directly south of the Site. Various structures are shown located along roads possibly associated with the airport and previously mentioned in the 1954 topographic map. Increased development of various roads can be observed in the greater vicinity of the Site. 1970s 1971 Haines Criss-Cross Directory for Rialto No information provided for the Site. The structure located directly to the south of the Site and described in the 1966 topographic map is listed under the operator, Biro Lucretia, at the address 5187 Sierra Avenue. 1975 EDR Aerial Photographs Same as previous aerial photograph description. The development of Casa Grande Drive is apparent, the road is located approximately 800 feet south of the Site and runs east west. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 16 Summary of Historical Sources Decade Year Source Site Description Vicinity Description Historical Topographic Map: San Bernardino (15-minute) Same as previous topographic map description. Same as previous topographic map description. 1976 Haines Criss-Cross Directory for Rialto No information provided for the Site. The structure located directly to the south of the Site is listed as an unknown occupant. 1980s 1980 Historical Topographic Map: Devore, (7.5-minute) Same as previous topographic map description. Same as previous topographic map description. 1985 EDR Aerial Photograph Same as previous aerial photograph description. Increased development of roads in the vicinity of the Site. 1988 Historical Topographic Map: Devore, (7.5-minute) Same as previous topographic map description. Increased development of roads in the greater vicinity of the Site. The map depicts what appears to be waste disposal operations at the Mid-Valley Sanitary Landfill within two noncontiguous areas to the south of the Site. 1989 EDR Aerial Photograph Same as previous aerial photograph description. There appears to be significant grading activity, likely for the development of a large residential neighborhood, approximately 1,000 feet to the northeast of the Site. 1990s 1990 EDR Aerial Photograph Same as previous aerial photograph description. Substantial residential development appears to be underway, now extending to within 300 feet to the east of the Site. 1994 EDR Aerial Photograph Same as previous aerial photograph description. The eastern portion of the photograph is unmapped. The western portion visible is the same as the previous aerial photograph description. 1995 EDR Aerial Photograph The Site remains primarily undeveloped although now crossed by several unpaved tracks. Residential development to the east of the Site appears to have been completed by this time. EDR Digital Archive No information provided for the Site. The structure located directly to the south of the Site is listed as an unknown occupant. 1996 Historical Topographic Map: Devore, (7.5-minute) Same as previous topographic map description. To the southeast, the 1996 topographic map shows three liquid impoundments within the original footprint of the Mid-Valley Sanitary Landfill. There are no significant improvements shown within the immediate Site vicinity. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 17 Summary of Historical Sources Decade Year Source Site Description Vicinity Description 2000s 2000 EDR Digital Archive No information provided for the Site. The structure located directly to the south of the Site is listed under the occupant Discount Mattress Factory Outlet. 2002 EDR Aerial Photograph Same as previous aerial photograph description. Same as previous aerial photograph description. 2005 EDR Aerial Photograph Same as previous aerial photograph description. The development of a large warehouse-style building appears to be underway, within approximately 1,000 feet to the southeast of the Site. 2009 EDR Aerial Photograph Same as previous aerial photograph description. Construction of the warehouse-type building described in the 2005 aerial photograph description appears to have been completed. 2010s 2010 EDR Digital Archive No information provided for the Site. The structure located directly to the south of the Site is listed under the occupant Lange Don. 2012 Historical Topographic Map: Devore, (7.5-minute) Same as previous topographic map description. The road network for the residential neighborhood mentioned in the 1995 aerial photograph is apparent on the 2012 topographic map. EDR Aerial Photograph Same as previous aerial photograph description The large structure described in the 2009 aerial photo description appears to have been expanded on its western edge. 2014 EDR Digital Archive No information provided for the Site. The structure located directly to the south of the Site is listed under the occupant Lange Kimber L. 2016 EDR Aerial Photograph The development located directly south of the Site appears to feature some grading to the east, which now extends north and onto the Site. The development of another large structure, likely a commercial warehouse is apparent and located approximately half a mile south of the Site. The development of another residential neighborhood is apparent and located approximately half a mile north of the Site. The area located approximately 400 feet northwest across Sierra Avenue appears to have been cleared, possibly for redevelopment, by this time. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 18 4.2 Rialto Ammunition Storage Point In 1941 and 1942, the U.S. Army acquired approximately 2,822 acres of land “in a remote, unincorporated area of San Bernardino County” on which it established temporary storage facilities (i.e., the RASP) for ordnance en route to U.S. forces in the Pacific theater via the “Los Angeles Port of Embarkation” in Long Beach (Science Applications International Corporation [SAIC], January 2004). Although the United States had not yet entered World War II, bombs and other ordnance manufactured elsewhere were being shipped by rail to the port, although the number of ordnance-loaded railcars allowed at the port at any one time was severely limited for safety purposes. The RASP, which is also referred to as the “Rialto Ammunition Back-Up Storage Point,” served as a temporary holding area for ordnance-loaded rail cars. The RASP encompassed the Site and the Fontana Airport and featured 20 “igloos,” 40 bunkers for ordnance-loaded railcars, and four furze and powder magazines. All of these storage facilities were located some distance to the east of the Site, which remained essentially unimproved. The RASP was operated from December 1942 through September 1945. On cessation of RASP operations in September 1945, the U.S. Army sold the “storage area” to “companies that could make beneficial use of the explosive storage facilities” (SAIC, January 2004). Entities that used the storage facilities reportedly include American Promotional Events, Aerojet, Denova Environmental, Emhart Industries, General Dynamics, Goodrich (formerly B.F. Goodrich), Mid-Valley Sanitary Landfill (Refer to Section 6.1.3), PyroSpectaculars, Raytheon Company, and Zambelli Fireworks Manufacturing Company (SAIC, January 2004). It is noted that all of these entities and the U.S. Army Corps of Engineers have been ordered to investigate the presence of perchlorate, a component of munitions and fireworks, in groundwater. Outside of the former storage area, the rest of the RASP was re-zoned and most of it has since been developed or redeveloped with residences, a school, and commercial/industrial facilities, although the Site and a few other parcels have remained essentially undeveloped. The residential areas are located in the northern and eastern areas of the former RASP, the school is located inside the eastern boundary, and the commercial/industrial areas occupy the southwest portion of the former RASP. The commercial/industrial facilities include the Mid-Valley Sanitary Landfill (Refer to Section 6.1.3), Robertson’s Transportation, West Coast Pipe, and Eagle Roofing Products, all of which are located at least half a mile to the east or south of the Site. It does not appear that operations at these facilities are likely to have impacted subsurface conditions at the Site. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 19 Current Site Conditions A Roux representative conducted a reconnaissance of the Site and surrounding areas on April 9 and May 19, 2021. During the initial site visit (northern parcel), Roux representative Mr. Chris Rose was unaccompanied and traversed the Site on foot. During the return site visit (southern parcel), Roux representative Mr. Justin Allen met with the current tenant, Mr. Donald Lange, who had been involved with the property since 1989. Roux also visually and/or physically observed adjoining properties from reasonably accessible locations on the Site and public thoroughfares. Photographs taken during the Site reconnaissance are provided in Appendix G. During the site reconnaissance, the weather was clear and the temperature was approximately 70° Fahrenheit. The following sections summarize observations during the inspection. 5.1 Site Reconnaissance In broad terms, the northern parcel is generally featureless, with a ground cover of grass and scrub brushes partially obscuring cobbles exposed at the ground surface. The ground surface slopes gently to the south- southeast except where locally graded or eroded. Erosion features within the site boundary include minor ditches and gullies and it is likely that heavy rainfall would result in significant infiltration and possibly local ponding. The southern parcel is occupied by a single residential dwelling and associated shed. The rear (east) of the property was being used for the parking of large (semi-permanent load) truck trailers. During the reconnaissance, Roux did not observe chemical or petroleum products stored at the Site (except in typical household quantities. Roux did not observe any ASTs and Mr. Lange indicated that he was unaware of any USTs ever installed on the Site. According to Mr. Lange, the property is not connected to the city sewer collection system and is serviced via a septic tank located at the rear of the building. A second septic tank associated with former horse stables, may have been present prior to Mr. Lange’s ownership of the property. 5.2 Phase I ESA Observations During Site reconnaissance, Roux personnel attempt to identify any environmental features that may be relevant in the context of the Phase I ESA. The features identified are summarized in the table below. Any such features are discussed in the following subsections. Feature Observed on the Site Observed on an Adjacent Property Areas of stressed vegetation Areas which receive flood or storm water from potentially contaminated areas Air Compressor Vent Discharges Drainage Swales and Culverts Discharge Areas Discolored or Spill Areas 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 20 Feature Observed on the Site Observed on an Adjacent Property Drums (55 Gallons or Larger) Electrical Transformers Former Agricultural Applied Pesticide Area Hydraulic Lifts Incinerators Landfills or Landfarms Loading and Unloading Areas Non-Contact Cooling Water Discharge Oil-Water Separator(s) Open Areas Away from Production Areas Process Area Sinks and Piping Rail Cars/Railroad Spurs Septic Systems Leach Fields or Seepage Pits X Silos Sprayfields Storm Sewer and Spill Containment Collection System Storm Water Detention Pond Surface Impoundments and Lagoons Underground / Aboveground Storage Tanks and Associated Piping Waste Piles X 5.2.1 Waste Piles Roux observed a significant amount of improperly dumped trash, mostly household, automotive, or construction related. Improperly dumped trash is not uncommon on vacant parcels in close proximity to landfills. Roux observed tires, roofing material, asphalt, drywall, along with various other construction and household waste items. 5.2.2 Septic Systems Roux did not directly observe the septic system serving the residence on the southern parcel. According to the Site tenant, Mr. Donald Lange, the septic tank is located directly behind the residential structure. Mr. Lange indicated that a second septic system may have been installed in the rear of the property although the precise location is unknown. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 21 There is no evidence that either septic system was used to dispose of hazardous or petroleum related chemicals. Based on the available information, Roux considers the presence of the septic system(s) to be an other environmental feature (OEF) in the context of this Phase I ESA. 5.3 Vapor Intrusion Roux performed a preliminary vapor migration/intrusion pathway assessment for the Site. No vapor intrusion conditions, nor vapor encroachment conditions were identified at the Site or in the Site vicinity. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 22 Database Records Review 6.1 Standard Environmental Record Sources According to ASTM Standard E1527-13, the purpose of reviewing regulatory records is to obtain and review records that will help identify RECs in connection with the Site. In addition, some records to be reviewed pertain not only to the Site, but also to properties within an additional “approximate minimum search distance” in order to help assess the likelihood of problems from migrating hazardous substances or petroleum products. The basis of the “approximate minimum search distance” is the Site boundary. Roux retained EDR of Shelton, Connecticut to provide an ASTM Radius Map Report (EDR Report) for this Site. This report is a computerized search of select state and federal environmental databases that identify various properties with a record of environmental activity. Roux reviewed the report and summarized the relevant findings in the following sections. A copy of the compiled EDR Report has been included as Appendix F. The EDR report includes a detailed description of each of the databases searched, providing a summary of the type of information provided by each. The following section describes the findings of the database search. Roux used professional judgement in determining which EDR-listed sites to include in the narrative of this report. Facilities adjoining the Site were included due to their proximity to the Site and the potential for surface water discharges (e.g., storm water runoff, surface water effluent discharges) to enter the Site or through the migration of groundwater. Sites with listings indicative of a release (e.g., SHWS, LUST, RELEASE) are likewise discussed below. Nonadjacent facilities with database listings not necessarily indicative of a release (hazardous waste generator, FINDS, ECHO, NPDES, HAZNET, AST, or UST) will not be discussed unless considered potentially relevant in context of the Phase I ESA. 6.1.1 Site (Target Property) No listings for the Site were identified in the EDR Report. 6.1.2 Adjoining and Nearby Properties Discussions of adjoining and nearby properties of potential environmental concern are provided below. • Rockets, Fireworks, And Flares Superfund Site (3196 North Locust Avenue). The Rockets, Fireworks, And Flares Superfund facility was formerly known as the B.F. Goodrich (Goodrich) Superfund Site, after one of its several previous operators. The renamed facility, Rockets, Fireworks, and Flares Superfund Site is a square, 160-acre parcel located approximately 4,400 east of the Site and is listed in the NPL, SEMS, US ENG CONTROLS, ROD, and PRP databases. Part of the RASP during World War II, the 160-acre parcel featured a network of rail spurs, munitions bunkers, and approximately 20 earth-covered concrete igloos After World War II, the munitions storage facilities were sold to a variety of private defense contractors, fireworks manufacturers, and commercial interests who made use of the storage facilities. Based on the available information, it seems likely that some or all of these entities used perchlorate salts in their manufacturing processes or in their products. From approximately 1952 to 1957, West Coast Loading Corporation (WCLC) tested and manufactured pyrotechnic devices within the RASP. WCLC reportedly manufactured flares and other devices that contained potassium perchlorate and used areas of the RASP facility 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 23 to dry ammonium perchlorate (CH2M Hill, 2010). The WCLC property was purchased by Goodrich in 1957 and used for “research, development, testing, and production of solid-fuel rocket propellant and solid-fuel missile and rocket motors” (CH2M Hill, 2010). It is believed that the missiles and motors contained ammonium perchlorate and that Goodrich also utilized chlorinated solvents in its operations. Disposal of wastes generated by the operations was reportedly in one or more onsite pits (CH2M Hill, 2010). Goodrich reportedly sold the property in 1966, since when the 160-acre parcel has been occupied by a variety of companies known to include Pyrotronics, PyroSpectaculars, and American Promotional Events. These three companies are known to have manufactured and/or distributed fireworks that may have contained perchlorate-based compounds. It is also believed that waste products from some or all of these companies were also dumped onsite into pits within the 160-acre parcel (CH2M Hill, 2010). Site investigations to characterize potential subsurface contaminants were first performed between 2003 and 2009. The investigations included the collection of soil matrix samples, soil vapor samples, and groundwater samples via the installation of groundwater monitoring wells. A 2004 groundwater investigation was performed by Geosyntec Consultants (Geosyntec) on behalf of Goodrich. The 2004 investigation included the installation of four groundwater monitoring wells in the “middle aquifer” and three wells in the “deeper aquifer,” all within the 160-acre parcel. Perchlorate and TCE were encountered in groundwater in the downgradient wells. A second investigation was performed by Geosyntec in 2006 to assess the lateral extent of the groundwater impact. Groundwater samples from monitoring wells installed up to 3 miles hydraulically downgradient of the 160-acre parcel reportedly contained elevated concentrations of perchlorate and TCE. Groundwater contamination attributed to the 160-acre facility is generally referred to as the Eastern Plume to distinguish it from an adjacent plume, the Western or “County” Plume. The Site is located approximately 4,400 feet and is hydraulically upgradient of the Rockets, Fireworks, and Flares Superfund site, based on a south, southeast groundwater flow direction. Remediation of the Rockets, Fireworks, and Flares Superfund site is ongoing and includes VOC treatment of groundwater and ion exchange to remove perchlorate. It is unlikely that perchlorate and TCE impacts associated with the Rockets, Fireworks, and Flares Superfund site affect subsurface conditions at the Site. • Rialto Elementary School No. 19 (Sierra Avenue). The Rialto Elementary School No. 19 facility is located approximately 0.433 miles north of the Site. The facility is listed in the ENVIROSTOR and SCH databases. The ENVIROSTOR listing indicated the facility underwent a school inspection on October 13, 2005, however, no contaminants were found and a Phase I No Action Required letter was issued to the facility on February 6, 2007. No other information is provided in the ENVIROSTOR or SCH databases. It does not appear that operations at the school are likely to have impacted subsurface conditions at the Site. • Fontana Unified School District - Elementary School (Cypress Avenue / Duncan Canyon Road). The Fontana Unified School District - Elementary School facility is located approximately 0.542 west-northwest of the Site. The facility is listed in the ENVIROSTOR database. The ENVIROSTOR listing indicated the facility underwent a Targeted Site Investigation that began on August 21, 2018. A Preliminary Endangerment Assessment (PEA) workplan was submitted and 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 24 approved by the DTSC as of May 24, 2019. A finalized PEA report was submitted to the DTSC on October 24, 2019 and a No Further Action letter was issued to the facility. No other information is provided. It does not appear that operations at the school are likely to have impacted subsurface conditions at the Site. • Elementary School # 34 Site (Summit Avenue / Sierra Avenue). The Elementary School # 34 Site facility is located approximately 0.675 miles south-southwest of the Site. The facility is listed in the ENVIROSTOR and SCH databases. The ENVIROSTOR listing indicated the facility underwent a Phase I investigation on August 10, 2006 where no contaminants were found, and the facility was issued No Action Required letter. No other information is provided in the ENVIROSTOR or SCH databases. It does not appear that operations at the facility are likely to have impacted subsurface conditions at the Site. • Middle School #10 (Citrus Avenue / Three Mile Road). The Middle School #10 facility is located approximately 0.922 miles west of the Site. The facility is listed in the ENVIROSTOR, SCH and CERS databases. The ENVIROSTOR listing indicated the facility underwent a Phase I investigation on March 30, 2005. As of April 26, 2005, no contaminants were found, and the facility was issued a No Action Required letter. No other information is provided in the ENVIROSTOR, SCH or CERS databases. It does not appear that operations at the facility are likely to have impacted subsurface conditions at the Site. 6.1.3 Orphan Sites The EDR Report includes a section addressing “Orphan Sites.” Orphan sites are sites, which, due to incomplete geographic location data, incomplete address information or incorrect address information, cannot be plotted correctly. The database report identified one relevant unmapped facility. • Fontana Refuse Disposal Site / Mid-Valley Sanitary Landfill (1/2 Mi North Highland Ave; 1/4 Mi East of Sierra) – Two Listings. The Fontana Refuse Disposal Site / Mid-Valley Sanitary Landfill facility (Mid-Valley Sanitary Landfill) is located approximately 3,700 feet south-southeast of the Site. Mid-Valley Sanitary Landfill is approximately a 450-acre facility owned by the County of San Bernardino, Solid Waste Management Division and currently operated on its behalf by Athens Services. The area immediately to the west of the facility is a borrow area producing aggregate and landfill cover materials. Based on the available data, this portion of the landfill has not yet been used for waste disposal, although it is likely that the borrow area will be lined and filled sometime in the future. Further to the north the landfill overlies the “former bunker area” of the former RASP. Infrastructure in the former bunker area consisted mainly of paved roads and a series of bunkers or “igloos” used for storage. The majority of these igloos were demolished in 1998 when the County acquired the former bunker area to allow expansion of the Mid-Valley Sanitary Landfill. As noted previously, following World War II the RASP was sold, resold, and subdivided to accommodate numerous commercial enterprises (GeoLogic Associates [Geologic], 2004). As with the 160-acre parcel, the former bunker area was operated in the post-war era by a variety of private entities who utilized the military infrastructure for the manufacture and storage of various explosives, fireworks, and other potentially explosive devices. Operation of the former bunker area at this time is thought to have resulted in releases of perchlorate and certain VOCs (notably TCE) to groundwater beneath the facilty. The eastern portion of the former bunker area is occupied by Robertson’s Ready Mix Inc. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 25 (RRMI), a sister company to Robertson’s Transport. Between 1999 and 2003, RRMI engaged in “gravel washing operations” within the former bunker area under contract to the County. The City of Rialto believes that the gravel-washing operations may have contributed to or exacerbated perchlorate contamination in groundwater (GeoLogic, 2007). More specifically, it is believed that water from the washing process was pumped into unlined ponds and allowed to infiltrate to groundwater. Perchlorate was first detected in groundwater samples from MVSL monitoring wells when testing was initiated in October 1997. At that time, perchlorate was only detected in one of the at a concentration of 4.2 micrograms per liter (μg/L). At around the same time, perchlorate was also detected in groundwater samples from nearby municipal water supply wells, and at much higher concentrations (up to 273 μg/L). Following the detection of perchlorate in groundwater samples from the landfill monitoring wells, the County began investigating groundwater conditions in the area. The initial investigation work was conducted in 2001 and 2002 with supervision from the SARWQCB and included the installation of eight groundwater monitoring wells. Six of the eight wells were located southeast (hydraulically downgradient) of the former bunker area and all six were found to contain elevated concentrations of perchlorate and TCE. As a result of the initial investigation, the County expanded its groundwater characterization in a series of subsequent investigations. These investigations also attempted to characterize perchlorate in near-surface soils, although no significant detections were found. Throughout the course of its groundwater characterization program, the County installed a total of 18 groundwater monitoring wells. These 18 groundwater wells (and the landfill monitoring wells) are used for ongoing monitoring of perchlorate and VOCs in groundwater. The groundwater contamination emanating from the former bunker area is referred to as the Western or “County” Plume to distinguish it from the Eastern Plume. The Western Plume is located approximately 7,800 feet from the Site at its closest point. As noted above, it is unlikely that perchlorate and TCE impacts associated with the Rockets, Fireworks, and Flares Superfund site (emanating from the footprint of the Mid-Valley Sanitary Landfill) affect subsurface conditions at the Site. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 26 Findings Roux has performed this Phase I ESA in general compliance with the scope and limitations of ASTM Standard Practice E1527-13. Roux separated the findings of this assessment into the following four categories: recognized environmental conditions, controlled recognized environmental conditions, historical recognized environmental conditions and other environmental features. 7.1 Data Gaps During conduct of this ESA, the following data gaps, as defined in ASTM Standard E1527-13 were identified: • The timing of the report did not allow for all contacted agencies to respond to the records requests issued. This data gap is not considered significant due to sufficient information available from, the EDR report, and city, county, and state websites. Considering the Site does not appear to have been developed, and the Site vicinity only sparingly so, it is unlikely that unresponsive agency requests would eventually yield pertinent information. • Previous Site owners/operators were not available for an interview. This data gap is not considered significant given that the Site is vacant and has not previously been developed or improved. 7.2 Recognized Environmental Conditions Roux did not identify known or suspected RECs in connection with the current and historical operations at the Site. 7.3 Controlled Recognized Environmental Conditions Roux did not identify known or suspected cRECs in connection with the current and historical operations at the Site. 7.4 Historical Recognized Environmental Conditions Roux did not identify known or suspected hRECs in connection with the current and historical operations at the Site. 7.5 Other Environmental Features OEFs are environmental conditions that do not meet the definition of a REC, cREC, or hREC, but which may warrant mention in a comprehensive Phase I ESA. Based on the subject Phase I ESA, Roux identified the following OEFs at or in the vicinity of the Site. To the extent possible, the locations of the OEFs are shown in Figures 2 and 3. OEF 1 - Miscellaneous Trash/Debris. The Site has been used for unauthorized dumping of household and automotive trash. Among other things, Roux observed tires, roofing material, asphalt, drywall, and various construction and household waste items. Although no substantial staining of soil or other indications of hazardous substance releases were observed, the unauthorized and uncontrolled dumping of trash is considered an OEF for Phase I ESA purposes. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 27 OEF 2 – Perchlorate and TCE in Groundwater. The Site is located within the boundary of the former RASP. Perchlorate and TCE groundwater impacts forming two plumes have been attributed to releases from the RASP. Considering the hydraulically upgradient location of the Site with respect to the plumes, and the intervening distance (approximately one mile), it is unlikely that documented groundwater impacts could adversely affect subsurface conditions at the Site. OEF 3 - Perchlorate Salts in Near-Surface Soil. Although the sources of perchlorate contamination in groundwater are believed to limited to the 160-acre source area and the footprint of the Mid-Valley Sanitary Landfill, it is understood that low concentrations of wind-blown perchlorate salts have been detected in near-surface soils in surrounding areas. Roux believes that low concentrations of perchlorate, if present, in near-surface soil at the Site would represent a de minimis condition, as opposed to a REC. OEF 4 –Septic System(s) on Site. Roux did not directly observe the septic system serving the residence on the southern parcel. According to the Site tenant, Mr. Donald Lange, the septic tank is located directly behind the residential structure. Mr. Lange indicated that a second septic system may have been installed in the rear of the property although the precise location is unknown. There is no evidence that either septic system was used to dispose of hazardous or petroleum related chemicals. Based on the available information, Roux considers the presence of the septic system(s) to be an OEF for Phase I ESA purposes. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 28 References American Society for Testing Materials (ASTM) Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM E 1527-13) CH2M Hill, January 25, 2010, Remedial Investigation/Feasibility Study Report B.F. Goodrich Superfund Site Rialto, California, prepared for USEPA, Region 9 EDR, Dutcher, L.C., and A.A. Garrett, 1963, Geologic and Hydrologic Features of the San Bernardino Area, California, Geologic Survey Water Supply Paper 1419. The EDR Radius Map™ Report with GeoCheck®, March 23, 2021 EDR, The EDR Aerial Photo Decade Package, March 23, 2021 EDR, EDR Historical Topo Map Report, March 23, 2021 EDR, Certified Sanborn Map Report, March 23, 2021 EDR, The EDR-City Directory Abstract, March 30, 2021 Geologic Associates, September 2004, Draft Interim Remedial Investigation/Feasibility Study, Perchlorate and VOC Impacts to Groundwater, Rialto, California, prepared for County of San Bernardino, Solid Waste Management Division Geologic Associates, September 2007, Phase 2 Plume Containment System Design, Perchlorate GWTS at Rialto Well No. 3, Rialto, California, prepared for County of San Bernardino, Solid Waste Management Division Geologic Associates, October 2013, Water Quality Monitoring Report, Third Quarter 2013, Mid-Valley Sanitary Landfill. prepared for County of San Bernardino, Solid Waste Management Division Geosyntec Consultants, March 24, 2005, DRAFT Remedial Investigation Report, 160-Acre Parcel, Rialto, California, prepared for the Goodrich Corporation PRC Environmental Management, Inc., March 28, 1990, RCRA Facility Assessment, Broco, Inc., Rialto, California, prepared for the USEPA Rialto, City of, January 5, 2014, The Mid-Valley Sanitary Landfill Source Area, web page available at http://www.rialtoca.gov/water_2613.php. Science Applications International Corporation, January 2004, Final Report, Operational History 1941-1945, Rialto Ammunition Back-Up Storage Point, prepared for US Army Corps of Engineers, Los Angeles District Woolfenden, L.R., and D. Kadhim, 1997, Geohydrology and water chemistry in the Rialto-Colton Basin, San Bernardino County, California. U. S. Geological Survey Water-Resources Investigations Report 97-4012, prepared in cooperation with the San Bernardino Valley Municipal Water District. 2217.0022L100/R Phase I Environmental Site Assessment | ROUX | 29 Signature of Environmental Professional Roux performed this assessment in accordance with the generally accepted practices for environmental assessments at the time of implementation. Roux made a reasonable effort to ensure that the information presented in this report is materially complete and accurate. Roux completed a Phase I ESA in general compliance with the scope and limitations of ASTM Practice E1527-13 of the property located to the east of Sierra Avenue in Fontana, San Bernardino County, California. “We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental professional as defined in §312.10 of 40 CFR 312” and, “We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Roux performed this Phase I ESA by, or under direct supervision of, the undersigned environmental professionals. Respectfully Submitted, ROUX ASSOCIATES, INC. Chris Rose, P.E. Senior Engineer Mauricio H. Escobar, P.G. Principal Geologist Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX FIGURES 1.Site Location Map 2.Site Plan and Vicinity 3.Site Plan 1,000 0 1,000’S:\CLIENTS\2217.0022L_SHEAFONTANAPHASE I\09GIS\SITE LOCATION MAP_SHEA FONTANA.MXD QUADRANGLE LOCATION " SITE LOCATION MAP 5187 SIERRA AVENUE FONTANA, CALIFORNIA 92336 1 SHEA PROPERTIES Prepared for: Title: File: Site Location Map_Shea Fontana.mxd FIGUREDate: 05/31/21 Scale: 1" = 2,000 Project: 2217.0022L Prepared by: O.B, Project Mgr: C.T.R. Compiled by: O.B. APPROXIMATEGROUNDWATERFLOW DIRECTIONFORMERBUNKERAREAGRAVELWASHINGAREA160 ACRE EASTERNPLUME SOURCEMID-VALLEYSANITARYLANDFILLUS ARMY FORMER RIALTOAMMUNITION STORAGEPOINT (RASP) SITESITEBOUNDARY5555EASTERNPLUMEWESTERNPLUME11SIERRA AVENUE FONTANARIALTOINTERSTATE 210 FREEWAYPrepared For:Title:Compiled by: Prepared by:Project Mgr:File:Date:Project:Scale:FIGURE2SITE PLAN AND VICINTYSIERRA AVENUEFONTANA, CALIFORNIASHEA PROPERTIESCTRCTRCTR2021-03-311" = 2000'2217.0022LS:\CLIENTS\2217.0022L_SHEA FONTANA PHASE I\10CAD\002_2217.0022L_SITE VICINITY.DWG LEGENDAPPROXIMATE SITE BOUNDARYUS ARMY FORMER RIALTO AMMUNITIONSTORAGE POINT (RASP) SITETRICHLOROETHENE (TCE)ISOCONCENTRATION CONTOUR IN ppbCIRCA 2012, DASHED WHERE INFERREDFORMER BUNKER AREAOTHER ENVIRONMENTAL FEATURE (OEF)APPROXIMATE GROUNDWATER FLOWDIRECTION2000'02000'1 APPROXIMATEGROUNDWATERFLOW DIRECTION23UNAUTHORIZEDWASTE DUMPINGWIND- DEPOSITEDPERCHLORATE SALTSRESIDENTIALWAREHOUSEBUILDINGWEST CASA GRANDE DRIVESIERRA AVENUESIERRA AVENUE APN: 0239-151-09-0000APN: 0239-151-38-0000SEPTIC SYSTEM(BEHIND RESIDENCE)4Prepared For:Title:Compiled by: Prepared by:Project Mgr:File:Date:Project:Scale:FIGURE3SITE PLANSIERRA AVENUEFONTANA, CALIFORNIASHEA PROPERTIESCTRCTRCTR2021-03-311" = 300'2217.0022LS:\CLIENTS\2217.0022L_SHEA FONTANA PHASE I\10CAD\001_2217.0022L_SITE PLAN.DWG LEGENDAPPROXIMATE SITE BOUNDARYAPPROXIMATE GROUNDWATER FLOWDIRECTIONOTHER ENVIRONMENTAL FEATURE(OEF)300'0300'2 Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDICES A. Glossary of Terms B. Historical Topographic Maps C. Historical Aerial Photographs D. Certified Sanborn Report E. EDR City Directory Image Report F. EDR Radius Map Report with Geocheck® G. Photographic Log Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX A Glossary of Terms 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 1 GLOSSARY OF KEY TERMS This appendix provides definitions, description of terms, and a list of acronyms for many of the words used in ASTM E 1527-13. These terms are an integral part of ASTM E 1527-13 and are critical to understanding ASTM E 1527-13 and its use. DEFINITIONS: Abandoned Property – property that can be presumed to be deserted, or an intent to relinquish possession or control can be inferred from the general disrepair or lack of activity thereon such that a reasonable person could believe that there was an intent on the part of the current owner to surrender rights to the property. Activity and Use Limitations – Legal or physical restrictions or limitations on the use of, or access to, a site or facility: (1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil, soil vapor, groundwater, and/or surface water on the property, or (2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls, are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil, soil vapor, groundwater, and/or surface water on the property. Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) – The list of sites compiled by EPA that EPA has investigated, or is currently investigating, for potential hazardous substance contamination for possible inclusion on the National Priorities List. Construction debris – Concrete, brick, asphalt, and other such building materials discarded in the construction of a building or other improvement to property. Contaminated public wells – Public wells used for drinking water that have been designated by a government entity as contaminated by toxic substances (for example, chlorinated solvents), or as having water unsafe to drink without treatment. Contiguous Property Owner Liability Protection – a person may qualify for the contiguous property owner liability protection if, among other requirements, such person owns real property that is contiguous to, and that is or may be contaminated by hazardous substances from other real property that is not owned by that person. Furthermore, such person conducted all appropriate inquiries at the time of acquisition of the property and did not know or have reason to know that the property was or could be contaminated by a release or threatened release from the contiguous property. The all appropriate inquiries must not result in knowledge of contamination. If it does, then such person did “know” or “had reason to know” of contamination and would not be eligible for the contiguous property owner liability protection. Controlled Recognized Environmental Condition – a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). CORRACTS list – a list maintained by EPA of hazardous waste treatment, storage, or disposal facilities and other RCRA-regulated facilities (due to past interim status or storage of hazardous waste beyond 90 days) 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 2 that have been notified by the U.S. Environmental Protection Agency to undertake corrective action under RCRA. The CORRACTS list is a subset of the EPA database that manages RCRA data. Demolition debris – Concrete, brick, asphalt, and other such building materials discarded in the demolition of a building or other improvement to property. Drum – A container (typically, but not necessarily, holding 55 gal (208 L) of liquid) that may be used to store hazardous substances or petroleum products. Dry wells – Underground areas where soil have been removed and replaced with pea gravel, coarse sand, or large rocks. Dry wells are used for drainage, to control storm runoff, for the collection of spilled liquids (intentional and non-intentional), and wastewater disposal (often illegal). Dwelling – Structure of portion thereof used for residential habitation. Engineering controls – Physical modifications to a site or facility (for example, capping, slurry walls, or point of use water treatment) to reduce or eliminate the potential for exposure to contaminants in the soil or groundwater on the property. Environmental lien – A charge, security, or encumbrance upon title to a property to secure the payment of a cost, damage, debt, obligation, or duty arising out of response actions, cleanup, or other remediation of hazardous substances or petroleum products upon a property, including (but not limited to) liens imposed pursuant to CERCLA 42 USC § 9607(1) and similar state or local laws. ERNS list – EPA’s emergency response notification system list of reported CERCLA hazardous substance releases or spills in quantities greater than the reportable quantity, as maintained at the National Response Center. Notification requirements for such releases or spills are codified in 40 CFR parts 302 and 355. Federal Register (FR) – Publication of the Untied States government published daily (except for federal holidays and weekends) containing all proposed and final regulations and some other activities of the federal government. When regulations become final, they are included in the Code of Federal Regulations (CFR), as well as published in the Federal Register. Fire insurance maps – Maps produced for private fire insurance map companies that indicate uses of properties at specified dates and that encompass the property. These maps are often available in local libraries, historical societies, private resellers, or from the map companies who produced them. See Question 23 of the transaction screen process in Practice E 1528 and 7.3.4.2 of this practice. Hazardous substance – A substance defined as hazardous pursuant to CERCLA 42 USC § 9601(14), as interpreted by EPA regulations and the courts: “(A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title, (C) any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of the Soil Waste Disposal Act (42 USC § 6921) (but not including any waste the regulation of which under the Solid Waste Disposal Act (42 USC § 6901 et seq.) has been suspended by Act of Congress), (D) any toxic pollutant listed under section 1317(a) of Title 33, (E) any hazardous air pollutant listed under section 112 of the Clean Air Act (42 USC § 7412), and (F) any imminently hazardous chemical substance or mixture with respect to which the Administrator (of EPA) has taken action pursuant to section 2606 of Title 15. The term does not include petroleum, including crude oil or any fraction thereof, which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 3 through (F) of this paragraph; the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).” Hazardous waste – Any hazardous waste having the characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Cat (42 USC § 6921) (but not including any waste the regulation of which under the Solid Waste Disposal Act (42 USC § 6901 et seq.) has been suspended by Act of Congress). The Solid Waste Disposal Act of 1980 amended RCRA. RCRA defines hazardous waste, in 42 USC § 6903, as: “a solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may – (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible, illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” Institutional control – A legal or administrative restriction (e.g., deed restriction, restrictive zoning) on the use of, or access to, a site or facility to reduce or eliminate potential exposure to contaminants in the soil or groundwater on the property. Landfill – A place, location, tract of land, area, or premises used for the disposal of solid wastes as defined by state solid waste regulations. The term is synonymous with the term solid waste disposal site and is also known as a garbage dump, trash dump, or similar term. Local street directories – Directories published by private (or sometimes government) sources that show ownership, occupancy, and/or use of sites by reference to street addresses. Often, local street directories are available at libraries of local governments, colleges or universities, or historical societies. Material safety data sheet (MSDS) – Written or printed material concerning a hazardous substance which is prepared by chemical manufacturers, importers, and employers for hazardous chemicals pursuant to OSHA’s Hazard Communication Standard, 29, CFR 1910.1200. National Contingency Plan (NCP) – The National Oil and Hazardous Substances Pollution Contingency Plan, found at 40 CFR § 300, that is the EPA’s blueprint on how hazardous substances are to be cleaned up pursuant to CERCLA. National Priorities List (NPL) – List compiled by the EPA, pursuant to CERCLA 42 USC § 9605(a)(8)(B), of properties with the highest priority for cleanup pursuant to EPA’s Hazard Ranking System. See 40 CFR Part 300. Occupants – Those tenants, subtenants, or other persons or entities using the property or a portion of the property. Owner – Generally the fee owner of record for the property. Petroleum exclusion – The exclusion from CERCLA liability provided in 42 USC § 9601(14), as interpreted by the courts and EPA: “The term (hazardous substance) does not include petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under subparagraphs (A) through (F) of this paragraph, and the term does not include natural gas, natural gas liquids, liquefied natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas).” 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 4 Petroleum products – Those substances included within the meaning of the petroleum exclusion to CERCLA, 42 USC § 9601(14), as interpreted by the courts and EPA, that is: petroleum, including crude oil or any fraction thereof which is not otherwise specifically listed or designated as a hazardous substance under Subparagraphs (A) through (F) of 42 USC § 9601(14), natural gas, natural gas liquids, liquefied natural gas, and synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). (The word fraction refers to certain distillates of crude oil, including gasoline, kerosene, diesel oil, jet fuels, and fuel oil, pursuant to Standard Definitions of Petroleum Statistics1.) Phase I Environmental Site Assessment – The process described in this practice. Pits, ponds, or lagoons – Man-made or natural depressions in the ground surface that are likely to hold liquids or sludge containing hazardous substances or petroleum products. The likelihood of such liquids or sludge being present is determined by evidence of factors associated with the pit, pond, or lagoon, including, but not limited to, discolored water, distressed vegetation, or the presence of an obvious wastewater discharge. Property – The real property that is the subject of the environmental site assessment described in this practice. Real property includes buildings and other fixtures and improvement located on the property and affixed to the land. Property tax files – The files kept for property tax purposes by the local jurisdiction where the property is located and includes records of past ownership, appraisals, maps, sketches, photos, or other information that is reasonable ascertainable and pertaining to the property. RCRA generators – Those persons or entities that generate hazardous waste, as defined and regulated by RCRA. RCRA generators list – List kept by the EPA of those persons or entities that generate hazardous wastes as defined and regulated by RCRA. RCRA TSD facilities – Those facilities at which treatment, storage, and/or disposal of hazardous wastes takes place, as defined and regulated by RCRA. RCRA TSD facilities list – List kept by the EPA of those facilities at which treatment, storage, and/or disposal of hazardous wastes takes place, as defined and regulated by RCRA. Recorded land title records – Records of fee ownership, leases, land contracts, easements, liens, and other encumbrances on or of the property recorded in the place where land title records are, by law or custom, recorded for the local jurisdiction in which the property is located. (Often such records are kept by a municipal or county recorder or clerk.) Such records may be obtained from title companies or directly from the local government agency. Information about the title to the property that is recorded in a U.S. district court or any place other than where land title records are, by law or custom, recorded for the local jurisdiction in which the property is located, are not considered part of recorded land title records. Records of emergency release notifications (SARA § 304) – Section 304 of EPCRA or Title III of SARA requires operators of facilities to notify their local emergency planning committee (as defined in EPCRA) and the state emergency response commission (as defined in EPCRA) of any release beyond the facility’s boundary of any reportable quantity of any extremely hazardous substance. Often the local fire department is the local emergency planning committee. Records of such notifications are “Records of Emergency Release Notifications” (SARA§ 304). 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 5 Report – The written record of a transaction screen process as required by Practice E 1528 or the written report prepared by the environmental professional and constituting part of a “Phase I Environmental Site Assessment,” as required by this practice. Solid waste disposal site – A place, location, tract of land, area, or premises used for the disposal of solid wastes as defined by state solid waste regulations. The term is synonymous with the term landfill and is also known as a garbage dump, trash dump, or similar term. Solvent – A chemical compound that is capable of dissolving another substance and may itself be a hazardous substance, used in a number of manufacturing/industrial processes including, but not limited to, the manufacture of paints and coatings for industrial and household purposes, equipment clean-up, and surface degreasing in metal fabricating industries. State registered USTs – State lists of underground storage tanks required to be registered under Subtitle I, Section 9002 of RCRA. Sump – A pit, cistern, cesspool, or similar receptacle where liquids drain, collect, or are stored. TSD facility – Treatment, storage, or disposal facility (see RCRA TSD facilities). Underground storage tank (UST) - Any tank, including underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground. USGS 7.5 Minute Topographic Map – The map (if any) available from or produced by the United States Geological Survey, entitled “USGS 7.5 Minute Topographic Map,” and showing the property. Wastewater – Water that (1) is or has been used in an industrial or manufacturing process, (2) conveys or has conveyed sewage, or (3) is directly related to manufacturing, processing, or raw materials storage areas at an industrial plant. Wastewater does not include water originating on or passing through or adjacent to a site, such as storm water flows, that has not been used in industrial or manufacturing processes, has not been combined with sewage, or is not directly related to manufacturing, processing, or raw materials storage areas at an industrial plant. Zoning/land use records – Those records of the local government in which the property is located, indicating the uses permitted by the local government in particular zones within its jurisdiction. The records may consist of maps and/or written records. They are often located in the planning department of a municipality or county. DEFINITIONS SPECIFIC TO ASTM E 1527-13: Actual knowledge – The knowledge actually possessed by an individual who is a real person, rather than an entity. Actual knowledge is to be distinguished from constructive knowledge that is knowledge imputed to an individual or entity. Adjoining properties – Any real property or properties the border of which is contiguous or partially contiguous with that of the property, or that would be contiguous or partially contiguous with that of the property but for a street, road, or other public thoroughfare separating them. 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 6 Aerial photographs – Photographs taken from an airplane or helicopter (from a low enough altitude to allow identification of development and activities) of areas encompassing the property. Aerial photographs are often available from government agencies or private collections unique to a local area. Appropriate inquiry – That inquiry constituting “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in CERCLA, 42 USC § 9601(35)(B), that will give a party to a commercial real estate transaction the innocent landowner defense to the CERCLA liability (42 USC § 9601(A) and (B) and § 9607(b)(3)), assuming compliance with other elements of the defense. See Appendix X1. Approximate minimum search distance – The area for which records must be obtained and reviewed pursuant to Section 7 subject to the limitations provided in that section. This may include areas outside the property and shall be measured from the nearest property boundary. This term is used in lieu of radius to include irregularly-shaped properties. Building department records – Those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property. Often, building department records are located in the building department of a municipality or county. Business environmental risk – A risk which can have a material environmental or environmentally-driven financial impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Consideration of business environmental risk issues may necessitate that an environmental professional address one or more non-scope considerations, some of which are identified in Section 12. Commercial real estate – Any real property except a dwelling or property with no more than four dwelling units exclusively for residential use (except that a dwelling or property with no more than four dwelling units exclusively for residential use is included in this term when it has a commercial function, as in the building of such dwellings for profit). This term includes, but is not limited to, undeveloped real property and real property used for industrial, retail, office, agricultural, other commercial, medical, or educational purposes; property used for residential purposes that has more than four residential dwelling units; and any property with no more than four dwelling units for residential use when it has a commercial function, as in the building of such dwellings for profit. Commercial real estate transaction – A transfer of title to or possession of real property or receipt of a security interest in real property, except that it does not include transfer of title to or possession of real property or the receipt of a security interest in real property with respect to an individual dwelling or building containing fewer than five dwelling units, nor does it include the purchase of a lot or lots to construct a dwelling for occupancy by a purchaser, but a commercial real estate transaction does include real property purchased or leased by persons or entities in the business of building or developing dwelling units. Controlled Recognized Environmental Condition – a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 7 Due diligence – The process of inquiring into the environmental characteristics of a parcel of commercial real estate or other conditions, usually in connection with a commercial real estate transaction. The degree and kind of due diligence vary for different properties and differing purposes. Environmental audit – The investigative process to determine if the operations of an existing facility are in compliance with applicable environmental laws and regulations. This term should not be used to describe Practice E 1528 or this practice, although an environmental audit may include an environmental site assessment or, if prior audits are available, may be part of an environmental site assessment. Environmental professional – A person processing sufficient training and experience necessary to conduct a site reconnaissance, interviews, and other activities in accordance with this practice, and from the information generated by such activities, having the ability to develop opinions and conclusions regarding recognized environmental conditions in connection with the property in question. An individual’s status as an environmental professional may be limited to the type of assessment to be performed or to specific segments of the assessment for which the professional is responsible. The person may be an independent contractor or an employee of the user. Environmental site assessment (ESA) – The process by which a person or entity seeks to determine if a particular parcel of real property (including improvements) is subject to recognized environmental conditions. At the option of the user, an environmental site assessment may include more inquiry than that constituting appropriate inquiry or, if the user is not concerned about qualifying for the innocent landowner defense, less inquiry than that constituting appropriate inquiry. An environmental site assessment is both different from and less rigorous than an environmental audit. Fill dirt – Dirt, soil, sand, or other earth, obtained off-site, that is used to fill holes or depressions, create mounds, or otherwise artificially change the grade or elevation of real property. It does not include material that is used in limited quantities for normal landscaping activities. Hazardous waste/contaminated sites – Sites on which a release has occurred, or is suspected to have occurred, of any hazardous substance, hazardous waste, or petroleum products, and that release or suspected release has been reported to a government entity. Historical Recognized Environmental Condition – a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition. Innocent landowner defense – That defense to CERCLA liability provided in 42 USC § 9601(35) and § 9607(b)(3). One of the requirements to qualify for this defense is that the party make “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice.” There are additional requirements to qualify for this defense. 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 8 Interviews – Those portions of this practice that are contained in Section 9 and 10 thereof and address questions to be asked of owners and occupants of the property and questions to be asked of local government officials. Key site manager – The person identified by the owner of a property as having good knowledge of the uses and physical characteristics of the property. Local government agencies – Those agencies of municipal or county government having jurisdiction over the property. Municipal and county government agencies include, but are not limited to, cities, parishes, townships, and similar entities. LUST sites – State lists of leaking underground storage tank sites. Section 9003 (h) of Subtitle I of RCRA gives EPA and states, under cooperative agreements with EPA, authority to clean up releases from UST systems or require owners and operators to do so. Major occupants – Those tenants, subtenants, or other persons or entities each of which uses at least 40% of the leasable area of the property or any anchor tenant when the property is a shopping center. Material threat – A physically observable or obvious threat which is reasonable likely to lead to a release that, in the opinion of the environmental professional, is threatening and might result in impact to human health and the environment. An example might include an aboveground storage tank that contains a hazardous substance and which shows evidence of damage. The damage would represent a material threat if it is deemed serious enough that it may cause or contribute to tank integrity failure with a release of contents to the environment. Obvious – That which is plain or evident; a condition or fact that could not be ignored or overlooked by a reasonable observer while visually or physically observing the property. Other historical sources – Any source or sources other than those designated in 7.3.4.1-7.3.4.8 that are credible to a reasonable person and that identify past uses of the property. The term includes, but is not limited to, miscellaneous maps, newspaper archives, and records in the files and/or personal knowledge of the property owner and/or occupants. Physical setting sources – sources that provide information about the geologic, hydrogeologic, hydrologic, or topographic characteristics of a property. Practically reviewable – Information that is practically reviewable means that the information is provided by the source in a manner and in a form that, upon examination, yields information relevant to the property without the need for extraordinary analysis of irrelevant data. The form of the information shall be such that the user can review the records for a limited geographic area. Records that cannot be feasibly retrieved by reference to the location of the property or a geographic area in which the property is located are not generally practically reviewable. Most databases of public records are practically reviewable if they can be obtained from the source agency by the county, city, zip code, or other geographic area of the facilities listed in the record system. Records that are sorted, filed, organized, or maintained by the source agency only chronologically are not generally practically reviewable. Listings in publicly available records which do not have adequate address information to be located geographically are not generally considered practically reviewable. For large databases with numerous facility records (such as RCRA hazardous waste generators and registered underground storage tanks), the records are not practically reviewable unless they can be obtained from the source agency in the smaller geographic area of zip codes. Even when information is provided by zip code for some large databases, it is common for an unmanageable number of sites to be 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 9 identified within a given zip code. In these cases, it is not necessary to review the impact of all of the sites that are likely to be listed in any given zip code because that information would not be practically reviewable. In other words, then so much data is generated that it cannot be feasibly reviewed for its impact on the property, it is not practically reviewable. Preparer – The person preparing the transaction screen questionnaire pursuant to Practice E 1528, who may be either the user or the person to whom the user has delegated the preparation of the transaction screen questionnaire. Publicly available – Information that is publicly available means that the source of the information allows access to the information by anyone upon request. Reasonably ascertainable – For purposes of both this practice and Practice E 1528, information that is (1) publicly available, (2) obtainable from its source within reasonable time and cost constraints, and (3) practically reviewable. Recognized Environmental Conditions – the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. Records review – That part that is contained in Section 7 of this practice addresses which records shall or may be reviewed. Site reconnaissance – That part that is contained in Section 8 of this practice and addresses what should be done in connection with the site visit. The site reconnaissance includes, but is not limited to, the site visit done in connection with such a Phase I Environmental Site Assessment. Site visit – The visit to the property during which observations are made constituting the site reconnaissance section of this practice and the site visit requirement of Practice E 1528. Standard environmental record sources – Those records specified in 7.2.1.1. Standard historical sources – Those sources of information about the history of uses of the property specified in 7.3.4. Standard physical setting source – A current USGS 7.5-minute topographic map (if any) showing the area on which the property is located. Standard practice(s) – The activities set forth in either and both this practice and Practice E 1528. Standard sources – Sources of environmental, physical setting, or historical records specified in Section 7 of this practice. Transaction screen process – The process described in Practice E 1528. Transaction screen questionnaire – The questionnaire provided in Section 6 of Practice E 1528. User – The party seeking to use Practice E 1528 to perform an environmental site assessment of the property. A user may include, without limitation, a purchaser of property, a potential tenant of property, an owner of property, a lender, or a property manager. 2867.0002L.101/R. apps.docx Phase I Environmental Site Assessment | ROUX | 10 Visually and/or physically observed – During a site visit pursuant to Practice E 1528, or pursuant to this practice, this term means observations made by vision while walking through a property and the structures located on it and observations made by the sense of smell, particularly observations of noxious or foul odors. The term “walking through” is not meant to imply that disabled persons who cannot physically walk may not conduct a site visit; they may do so by the means at their disposal for moving through the property and the structures located on it. ACRONYMS: CERCLA – Comprehensive Environmental Response, Compensation and Liability Act of 1980 (as amended, 42 USC § 9601 et seq.) CERCLIS – Comprehensive Environmental Response, Compensation and Liability Information System (maintained by EPA) CFR – Code of Federal Regulations CORRACTS – Facilities subject to corrective action under RCRA EPA – United States Environmental Protection Agency EPCRA – Emergency Planning and Community Right to Know Act (also known as SARA Title III), 42 USC § 11001 et seq.) ERNS – Emergency response notification system ESA – Environmental site assessment (different than an environmental audit) FOIA – U.S. Freedom of Information Act (5 USC 552 et seq.) FR – Federal Register LUST – Leaking underground storage tank MSDS – Material safety data sheet NCP – National Contingency Plan Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX B Historical Topographic Maps 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™ Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 May 07, 2021 6484128.5 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 05/07/21 Shea Fontana Roux Associates Sierra Ave, 5187 Sierra Ave 402 Heron Drive Fontana, CA 92336 Logan Township, NJ 08085-0000 6484128.5 Amelia Feick EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Roux Associates were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.160755 34° 9' 39" North Shea Fontana -117.434454 -117° 26' 4" West Zone 11 North 459954.71 3780065.66 1772.85' 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. 6484128 5 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 6484128 5 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 6484128 5 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 6484128 5 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 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 2012, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1996, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1988, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1980, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, SAN BERNARDINO, 1975, 15-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1966, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1954, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, SAN BERNARDINO, 1942, 15-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1941, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, Devore, 1936, 7.5-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, San Bernardino, 1901, 15-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, San Bernardino, 1898, 15-minute 6484128 5 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 Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Roux Associates TP, San Bernardino, 1896, 15-minute 6484128 5 19 Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX C Historical Aerial Photographs The EDR Aerial Photo Decade Package Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Inquiry Number: May 07, 2021 6484128.4 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1995 1"=500'Acquisition Date: January 01, 1995 USGS/DOQQ 1994 1"=500'Acquisition Date: January 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: August 29, 1990 USDA 1989 1"=500'Flight Date: August 29, 1989 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: July 04, 1938 USDA 1930 1"=500'Flight Date: March 25, 1930 FAIR EDR Aerial Photo Decade Package 05/07/21 Shea Fontana Site Name:Client Name: Roux Associates Sierra Ave, 5187 Sierra Ave 402 Heron Drive Fontana, CA 92336 Logan Township, NJ 08085-0000 EDR Inquiry #6484128.4 Contact:Amelia Feick 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. 6484128 4-page 2 6484128.4 2016 = 500' 6484128.4 2012 = 500' 6484128.4 2009 = 500' 6484128.4 2005 = 500' 6484128.4 2002 = 500' 6484128.4 1995 = 500' 6484128.4 1994 = 500' 6484128.4 1990 = 500' 6484128.4 1989 = 500' 6484128.4 1985 = 500' 6484128.4 1975 = 500' 6484128.4 1966 = 500' 6484128.4 1959 = 500' 6484128.4 1953 = 500' 6484128.4 1949 = 500' 6484128.4 1938 = 500' 6484128.4 1930 = 500' Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX D Certified Sanborn Report Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Shea Fontana SIERRA AVE Rialto, CA 92377 March 23, 2021 6418362.3 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 03/23/21 SIERRA AVE Shea Fontana Roux Associates 402 Heron Drive Rialto, CA 92377 6418362.3 Logan Township, NJ 08085-0000 Amelia Feick The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Roux Associates 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. 7EB3-4384-86C2 NA UNMAPPED PROPERTY Shea Fontana 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 #: 7EB3-4384-86C2 Roux Associates (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. 6418362 3 2 Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX E EDR City Directory Image Report Shea Fontana SIERRA AVE Rialto, CA 92377 Inquiry Number: 6418362.5 March 30, 2021 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc 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 Report 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 Report includes a search of available city directory data at 5 year intervals. 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. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2017 þ ¨EDR Digital Archive 2014 þ ¨EDR Digital Archive 2010 þ ¨EDR Digital Archive 2005 þ ¨EDR Digital Archive 2000 þ ¨EDR Digital Archive 1995 þ ¨EDR Digital Archive 1992 þ ¨EDR Digital Archive 1985 þ ¨Haines Criss-Cross Directory 1980 þ ¨Haines Criss-Cross Directory 1976 þ ¨Haines Criss-Cross Directory 1971 þ ¨Haines Criss-Cross Directory 1964 þ ¨Luskey City Directory 6418362-5 Page 1 FINDINGS TARGET PROPERTY STREET SIERRA AVE Rialto, CA 92377 Year CD Image Source SIERRA AVE 2017 pg A1 EDR Digital Archive 2014 pg A2 EDR Digital Archive 2010 pg A3 EDR Digital Archive 2005 pg A4 EDR Digital Archive 2000 pg A5 EDR Digital Archive 1995 pg A6 EDR Digital Archive 1992 pg A7 EDR Digital Archive 1985 pg A8 Haines Criss-Cross Directory 1980 pg A9 Haines Criss-Cross Directory 1976 pg A10 Haines Criss-Cross Directory 1971 pg A11 Haines Criss-Cross Directory 1964 pg A12 Luskey City Directory 6418362-5 Page 2 FINDINGS CROSS STREETS No Cross Streets Identified 6418362-5 Page 3 City Directory Images - SIERRA AVE EDR Digital Archive 6418362.5 Page: A1 SourceTarget Street Cross Street 2017 3740 FONTANA VALERO 3864 CAR ENTERPRISES DEL TACO REDBOX SHELL 3870 MCDONALDS U S PETRO INC US PETRO INC 3892 MIDLAND OIL INC 3910 JACK IN THE BOX 4400 RODRIGUEZ, ANGEL J 5565 LG ELECTRONICS 5975 ANDERSON TRUCKING SERVICE ATS SUNBELT FURNITURE XPRESS 6075 SAN GABRIEL VALLEY LUMBER & MILLING 6161 CALIFORNIA DELIVERY SERVICE INC 6183 ARROW TIRE & WHEEL NAVARRO, SIMEON N SIERRA METAL & TRUCK BODY FAB 6211 ALL ABOUT STORAGE - SIERRA AVE EDR Digital Archive 6418362.5 Page: A2 SourceTarget Street Cross Street 2014 3740 FONTANA VALERO 3864 CAR ENTERPRISES DEL TACO 3870 CHEVRON STATION EXTRA MILE FONTANA MCDONALDS US PETRO INC 3892 MIDLAND OIL INC 3910 JACK IN THE BOX 3370 4400 RODRIGUEZ, JOSE E 4510 OCCUPANT UNKNOWN, 5187 LANGE, KIMBER L 5975 SUNBELT FURNITURE XPRESS 6075 DAVIS ENTERTAINMENT SAN GABRIEL VALLEY LUMBER & MILLING 6138 FICAROTTA, THOMAS 6161 CALIFORNIA DELIVERY SERVICE INC PAFCO TRUCKING CO INC 6183 ARROW TIRE & WHEEL CALIFORNIA REDWOOD GAZEBOS SIERRA METAL & TRUCK BODY FAB 6211 ALL ABOUT STORAGE - SIERRA AVE EDR Digital Archive 6418362.5 Page: A3 SourceTarget Street Cross Street 2010 3740 ALWAYS COOKIN BBQ & CATERING FONTANA VALERO 3864 CAR ENTERPRISES DEL TACO 3870 MC DONALDS U S PETRO INC 3892 AMPM 3910 JACK IN THE BOX 4400 OCCUPANT UNKNOWN, 4510 OCCUPANT UNKNOWN, 4936 PHILLIPS, GARY W 5187 LANGE, DON 5975 ANDERSON TRUCKING SVC INC SUNBELT FURNITURE XPRESS INC 6075 DAVIS ENTERPRISES RUBYS PALLETS SAN GABRIEL VALLEY LUMBER 6138 FICAROTTA, THOMAS 6161 CALIFORNIA DELIVERY SVC PAFCO TRUCKING CO INC 6183 ARROW TIRE & WHEEL J D FABRICATIONS R & G UNLIMITED TRUCK BODIES SIERRA METAL & TRUCK BODY FAB 6211 ALL ABOUT STORAGE - SIERRA AVE EDR Digital Archive 6418362.5 Page: A4 SourceTarget Street Cross Street 2005 3740 SIERRA AMERICAN GAS 3864 DEL TACO SHELL 3870 J & R OIL CO J & R OLL CO 3892 MIDLAND OIL INC OCCUPANT UNKNOWN, SIERRA SERVICE STATION INC 3910 JACK IN THE BOX FAMILY RESTAURANTS 4400 RODRIGUEZ, JOSE E 4936 PHILLIPS, GARY W 5975 ANDERSON TRUCKING SERVICE INC 6075 SAN GABRIEL VALLEY LUMBER & MILLING 6161 ARL AVERY INTERNATIONAL PAFCO TRUCKING CO 6183 ARROW TIRE AND WHEEL CALIFORNIA REDWOOD GAZEBOS FICAROTTA, THOMAS F J & D FABRICATION PACIFIC DIAZO PRODUCTS SIERRA METAL PRODUCTS WEST COAST MFG 6211 A ALL ABOUT STORAGE AMERICAN PRIVATE SCRTY FORCE ARMANDO YEPES CONSULTING ED LANING FOR CONGRESS HOME & GARDEN DESGNS TAG TEAM MARKETING INC TEAM THOMAS INC - SIERRA AVE EDR Digital Archive 6418362.5 Page: A5 SourceTarget Street Cross Street 2000 3740 SIERRA SHELL 3892 SIERRA SERVICE STATION INCORPORATED STARWEST PUBLIC COMM 3910 JACK IN THE BOX FAMILY RESTAURANTS 5187 DISCOUNT MATRESS FACTORY OUTLET 5329 C R FEDRICK INCORPORATED 5975 ANDERSON TRUCKING SERVICE INCORPORATED 6075 DAVIS ENTERPRISES JANITORIAL CLEANING COMPANY NATIONAL PALLET COMPANY PREFERRED PALLET SAN GABRIEL VALLEY LUMBER & MILLING 6101 AMERICAN UNDERGROUND CONSTRUCTION 6161 COAST MIDWEST TRANSPORT INCORPORATED 6183 ENGINES EXPERT J D FABRICATIONS SIERRA METAL PRODUCTS 6953 MERRITT, ADDIE - SIERRA AVE EDR Digital Archive 6418362.5 Page: A6 SourceTarget Street Cross Street 1995 3740 SIERRA SHELL SIERRA, SHELL 4400 GREEN, WALTER S 4510 OCCUPANT UNKNOWNN 4936 OCCUPANT UNKNOWNN 5187 OCCUPANT UNKNOWNN 5329 AIR CONDITIONING ENGINEERING NOBLES EQUIPMENT & PARTS SALES 6075 DAVIS ENTERPRISES NATIONAL PALLET CO SAN GABRIEL VALLEY LUMBER 6101 CIRCLE K FOOD STORE 6161 LE MEUR WELDING & MFG CO 6183 A TO Z RECYCLING HYPLASA METAL PRODUCTS 6479 FARMERS MARKET FARMERS MILK DISTRIBUTORS - SIERRA AVE EDR Digital Archive 6418362.5 Page: A7 SourceTarget Street Cross Street 1992 3740 SIERRA SHELL 4400 GREEN, WALTER S VERA L CRYSTAL BTQ 5329 NOBLES EQUIP&PARTS 5975 MCCALL DESIGN&MFG 6075 ACTIVE STEEL INC NATL PALLET COMPANY S J STEEL INC SAN GABRIEL LUMBER 6101 CIRCLE K CORP 6161 IDEAL ENGINEERING LE MEUR WELDING&MFG 6183 EMPIRE STONE LTD REBUILDABLE SPCLST 6479 FARMERS MARKET - SIERRA AVE Haines Criss-Cross Directory 6418362.5 Page: A8 SourceTarget Street Cross Street 1985 - SIERRA AVE Haines Criss-Cross Directory 6418362.5 Page: A9 SourceTarget Street Cross Street 1980 - SIERRA AVE Haines Criss-Cross Directory 6418362.5 Page: A10 SourceTarget Street Cross Street 1976 - SIERRA AVE Haines Criss-Cross Directory 6418362.5 Page: A11 SourceTarget Street Cross Street 1971 - SIERRA AVE Luskey City Directory 6418362.5 Page: A12 SourceTarget Street Cross Street 1964 Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX F EDR Radius Map Report with Geocheck® FORM-LBC-JBR ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Shea Fontana Sierra Ave, 5187 Sierra Ave Fontana, CA 92336 Inquiry Number: 6484128.1s May 07, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 27 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 TC6484128.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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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 TC6484128.1s 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 SIERRA AVE, 5187 SIERRA AVE FONTANA, CA 92336 COORDINATES 34.1607550 - 34˚ 9’ 38.71’’Latitude (North): 117.4344540 - 117˚ 26’ 4.03’’Longitude (West): Zone 11Universal Tranverse Mercator: 459953.8UTM X (Meters): 3779870.8UTM Y (Meters): 1773 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: 6484128.1s Page 2 4 MIDDLE SCHOOL #10 CITRUS AVENUE/THREE ENVIROSTOR, SCH, CERS Lower 4864, 0.921, West 3 ELEMENTARY SCHOOL # SUMMIT AVENUE/SIERRA ENVIROSTOR, SCH Lower 3508, 0.664, SSW 2 FONTANA UNIFIED SCHO CYPRESS AVENUE/DUNCA ENVIROSTOR Higher 2860, 0.542, WNW 1 RIALTO ELEMENTARY SC SIERRA AVENUE ENVIROSTOR, SCH Higher 2287, 0.433, North Reg ROCKETS, FIREWORKS, 3196 NORTH LOCUST AV NPL, SEMS, US ENG CONTROLS, ROD, PRP Same 4405, 0.834, East MAPPED SITES SUMMARY Target Property Address: SIERRA AVE, 5187 SIERRA AVE FONTANA, CA 92377 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6484128.1s 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 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-SQG RCRA - Small 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 TC6484128.1s 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 UST Active UST Facilities 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 TC6484128.1s EXECUTIVE SUMMARY 5 HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program 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 SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CERS TANKS California Environmental Reporting System (CERS) Tanks CA FID UST Facility Inventory Database 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 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 EXECUTIVE SUMMARY TC6484128.1s EXECUTIVE SUMMARY 6 CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites 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 HAZNET Facility and Manifest Data 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 San Bern. Co. Permit Hazardous Material Permits 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 EXECUTIVE SUMMARY TC6484128.1s EXECUTIVE SUMMARY 7 EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: Also known as Superfund, the National Priority List database is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund program. The source of this database is the U.S. EPA. A review of the NPL list, as provided by EDR, and dated 12/30/2020 has revealed that there is 1 NPL site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROCKETS, FIREWORKS, 3196 NORTH LOCUST AV E 1/2 - 1 (0.834 mi.) 0 9 Cerclis ID:: 905945 EPA Id: CAN000905945 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 EXECUTIVE SUMMARY TC6484128.1s EXECUTIVE SUMMARY 8 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 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RIALTO ELEMENTARY SC SIERRA AVENUE N 1/4 - 1/2 (0.433 mi.) 1 18 Facility Id: 70000055 Status: No Action Required FONTANA UNIFIED SCHO CYPRESS AVENUE/DUNCA WNW 1/2 - 1 (0.542 mi.) 2 20 Facility Id: 60002721 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ELEMENTARY SCHOOL # SUMMIT AVENUE/SIERRA SSW 1/2 - 1 (0.664 mi.) 3 22 Facility Id: 60000375 Status: No Action Required MIDDLE SCHOOL #10 CITRUS AVENUE/THREE W 1/2 - 1 (0.921 mi.) 4 24 Facility Id: 36650021 Status: No Action Required ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records ROD: Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid the cleanup. A review of the ROD list, as provided by EDR, and dated 12/30/2020 has revealed that there is 1 ROD site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROCKETS, FIREWORKS, 3196 NORTH LOCUST AV E 1/2 - 1 (0.834 mi.) 0 9 EPA ID:: CAN000905945 EXECUTIVE SUMMARY TC6484128.1s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 10 records. Site Name Database(s)____________ ____________ CITY OF FONTANA HWTS LOWES FONTANA CIWQS FONTANA SENIOR APARTMENT PHASE 3 CIWQS CDL CDL SIERRA LAKE CLEANERS DRYCLEANERS PARCEL MAP NO. 14890NA FONTANA FINDS RESTAURANTNA FONTANA FINDS FONTANA REFUSE DISPOSAL SITE RGA LF FONTANA REFUSE DISPOSAL SITE(MID-V RGA LF EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 0 0 1 6 012 0 1 9 60 1960 1 9 2 0 1 9 2 0 1920 18801880 1880 1 8 4 0 1 8 4 0 1 8 4 0 1800 1 8 0 0 1 80 0 1 7601 7 601 7 6 0 17 2 0 1 7 2 0 1 7 20 168016 8 0 16 8 0 1640 1 6 4 0 1640 1 60 0 1 6 0 0 1600 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1800 1720 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 1 NR 1 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 0 NR NR NR 0 0 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 4 NR 3 1 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST TC6484128.1s 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 0 NR NR NR 0 0 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 0 NR NR NR 0 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 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC6484128.1s 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 1 NR 1 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 TC6484128.1s 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 0 NR NR NR NR 0 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 0 NR NR NR 0 0 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 6 0 5 1 0 0 0- Totals -- TC6484128.1s 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 TC6484128.1s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: OQual: 9/3/2008 4:00:00 AMFinish Date: 2007-12-31 05:00:00Start Date: 1SEQ: HAZRANKAction Name: HRAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: SEMS Detail: Not reportedNon NPL Status: Currently on the Final NPLNPL: NFF: -117.416567Longitude: 34.153683Latitude: 06071FIPS Code: 31Cong District: RIALTO, CA 92377City,State,Zip: Not reportedAddress 2: 3196 NORTH LOCUST AVENUEAddress: ROCKETS, FIREWORKS, AND FLARES SITEName: CAN000905945EPA ID: 0905945Site ID: SEMS: 50Site Score: -117.416567Longitude: 34.153683Latitude: 2009-09-23 00:00:00Final Date: NFederal: RIALTO, CA 92377City,State,Zip: 3196 NORTH LOCUST AVENUEAddress: ROCKETS, FIREWORKS, AND FLARES SITEName: 905945Site ID: CAN000905945EPA ID: 9EPA Region: NPL: 4405 ft.PRP 1/2-1 ROD East US ENG CONTROLSRIALTO, CA 92377 Region SEMS3196 NORTH LOCUST AVENUE CAN000905945 NPL NPLROCKETS, FIREWORKS, AND FLARES SITE 1006371515 TC6484128.1s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 9/3/2008 4:00:00 AMFinish Date: 2008-09-03 04:00:00Start Date: 1SEQ: PROPOSEDAction Name: NPAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 9/23/2009 4:00:00 AMFinish Date: 2009-09-23 04:00:00Start Date: 1SEQ: NPL FINLAction Name: NFAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 9/30/2010 4:00:00 AMFinish Date: 2008-12-31 05:00:00Start Date: 1SEQ: RI/FSAction Name: COAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 9/30/2010 4:00:00 AMFinish Date: 2010-09-30 04:00:00Start Date: 1SEQ: RODAction Name: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 8/28/2020 5:00:00 AMFinish Date: 2018-10-30 05:00:00Start Date: 1SEQ: 5 YEARAction Name: FEAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2009-11-25 05:00:00Start Date: 1SEQ: CIAction Name: CRAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 4/18/2013 4:00:00 AMFinish Date: 2012-01-12 05:00:00Start Date: 1SEQ: RDAction Name: RDAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 2/26/2013 5:00:00 AMFinish Date: 2010-09-17 04:00:00Start Date: 2SEQ: RI/FSAction Name: COAction Code: 02OU: NFF: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation St OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-05-11 05:00:00Start Date: 4SEQ: ST COOPAction Name: MAAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: St OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-05-11 05:00:00Start Date: 1SEQ: ST COOPAction Name: MAAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-11-17 06:00:00Start Date: 1SEQ: TECH ASSISTAction Name: TAAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-11-17 06:00:00Start Date: 2SEQ: TECH ASSISTAction Name: TAAction Code: 02OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/12/2010 5:00:00 AMFinish Date: 2009-03-17 04:00:00Start Date: 1SEQ: PRP RIAction Name: NAAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: St OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-05-11 05:00:00Start Date: 3SEQ: ST COOPAction Name: MAAction Code: 03OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: St OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2015-09-18 05:00:00Start Date: 1SEQ: PRP RAAction Name: BFAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: St OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2020-05-11 05:00:00Start Date: 2SEQ: ST COOPAction Name: MAAction Code: 02OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DISCVRYAction Name: DSAction Code: 00OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2013-02-26 05:00:00Start Date: 1SEQ: PRP RI/FSAction Name: BDAction Code: 02OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA OvrsghtCurrent Action Lead: Not reportedQual: Not reportedFinish Date: 2013-02-26 05:00:00Start Date: 2SEQ: PRP RI/FSAction Name: BDAction Code: 03OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA OvrsghtCurrent Action Lead: Not reportedQual: 5/19/2014 5:00:00 AMFinish Date: 2013-04-18 04:00:00Start Date: 1SEQ: PRP RDAction Name: BEAction Code: 01OU: NFF: FNPL: ROCKETS, FIREWORKS, AND FLARES SITESite Name: CAN000905945EPA ID: 0905945Site ID: 09Region: EPA OvrsghtCurrent Action Lead: Not reportedQual: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: Media: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: GroundwaterContaminated Media: 01Operable Unit: 1Action ID: Record of DecisionAction Name: CAN000905945EPA ID: 09/30/2010Action Taken Date: Not reportedEvent Code: RIALTO, CA 92377City,State,Zip: Not reportedAddress 2: 3196 NORTH LOCUST AVENUEAddress: ROCKETS, FIREWORKS, AND FLARES SITEName: SIte: St PerfCurrent Action Lead: Not reportedQual: 12/3/2002 5:00:00 AMFinish Date: 2002-12-03 05:00:00Start Date: 1SEQ: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 31 additional PRP: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access GOODRICH CORPORATION GOODRICH CORPORATION FREDERICKSEN CHILDREN’S TRUST UNDER TRUST AGREEMENT DATED FE FRED SKOVGARD FARM CREDIT ADMINISTRATION ESTATE OF WONG ENSIGN-BICKFORD INDUSTRIES, INC. ENSIGN-BICKFORD COMPANY EMHART INDUSTRIES INC EMHART INDUSTRIES INC EMHART INDUSTRIES INC ELIZABETH RODRIGUEZ EDWARD STOUT DEPT OF THE NAVY COUNTY OF SAN BERNARDINO BROCO INC BLACK AND DECKER INC BLACK & DECKER AMERICAN PROMOTIONAL EVENTS, INC. - WEST AMERICAN PROMOTIONAL EVENTS, INC.PRP Name: PRP: Not reportedNon NPL Status: FinalNPL Status: 2010-09-30 00:00:00Action Completion: 1SEQ ID: SOURCE AREAOperable Unit Number: GOVT Decision Document (ROD)Action: 905945Site ID: 9RG: CAN000905945EPA ID: RIALTO, CA 92377City,State,Zip: 3196 NORTH LOCUST AVENUEAddress: ROCKETS, FIREWORKS, AND FLARES SITEName: ROD: -117.416567Longitude: 34.153683Latitude: NSuperfund Alternative Agreement: Currently on the Final NPLNPL Status: 2010Fiscal Year: NFederal Facility: Not reportedEvent: Not reportedContact Telephone: Not reportedContact Name: Not reportedEvent Code: 09/30/2010Action Taken Date: Record of DecisionAction Name: 01Operable Unit: 1Action ID: GroundwaterContaminated Media: CAN000905945EPA ID: ROCKETS, FIREWORKS, AND FLARES SITE (Continued) 1006371515 TC6484128.1s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/06/2007Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/29/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/13/2005Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000055Alias Name: Project Code (Site Code)Alias Type: 404652Alias Name: APNAlias Type: 0239-101-15Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 0239-101-15APN: -117.4353Longitude: 34.1677Latitude: 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: 12Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404652Site Code: 12/12/2005Status Date: No Action RequiredStatus: 70000055Facility ID: FONTANA, CA 92377City,State,Zip: SIERRA AVENUEAddress: RIALTO ELEMENTARY SCHOOL NO. 19Name: ENVIROSTOR: 2287 ft. 0.433 mi. Relative: Higher Actual: 1849 ft. 1/4-1/2 FONTANA, CA 92377 North SCHSIERRA AVENUE N/A 1 ENVIROSTORRIALTO ELEMENTARY SCHOOL NO. 19 S118757355 TC6484128.1s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 10/13/2005Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000055Alias Name: Project Code (Site Code)Alias Type: 404652Alias Name: APNAlias Type: 0239-101-15Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: 0239-101-15APN: -117.4353Longitude: 34.1677Latitude: School DistrictFunding: NORestricted Use: 12/12/2005Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404652Site 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: 12Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 70000055Facility ID: FONTANA, CA 92377City,State,Zip: SIERRA AVENUEAddress: RIALTO ELEMENTARY SCHOOL NO. 19Name: 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 No Action letter was issued.Comments: RIALTO ELEMENTARY SCHOOL NO. 19 (Continued) S118757355 TC6484128.1s Page 19 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 No Action letter was issued.Comments: 02/06/2007Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/29/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RIALTO ELEMENTARY SCHOOL NO. 19 (Continued) S118757355 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: 2860 ft. 0.542 mi. Relative: Higher Actual: 1824 ft. 1/2-1 FONTANA, CA 92335 WNW CYPRESS AVENUE/DUNCAN CANYON ROAD N/A 2 ENVIROSTORFONTANA UNIFIED SCHOOL DISTRICT - ELEMENTARY SCHOO S123133194 TC6484128.1s Page 20 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: 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: FONTANA UNIFIED SCHOOL DISTRICT - ELEMENTARY SCHOOL NO. 37 (Continued) S123133194 TC6484128.1s Page 21 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: Not reportedComments: 08/10/2006Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/14/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000375Alias Name: Project Code (Site Code)Alias Type: 404716Alias Name: APNAlias Type: 239-141-22Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: 239-141-22APN: -117.4417Longitude: 34.1515Latitude: 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: 7.4Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404716Site Code: 08/10/2006Status Date: No Action RequiredStatus: 60000375Facility ID: FONTANA, CA 92336City,State,Zip: SUMMIT AVENUE/SIERRA AVENUEAddress: ELEMENTARY SCHOOL # 34 SITEName: ENVIROSTOR: 3508 ft. 0.664 mi. Relative: Lower Actual: 1679 ft. 1/2-1 FONTANA, CA 92336 SSW SCHSUMMIT AVENUE/SIERRA AVENUE N/A 3 ENVIROSTORELEMENTARY SCHOOL # 34 SITE S118757111 TC6484128.1s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/10/2006Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/14/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000375Alias Name: Project Code (Site Code)Alias Type: 404716Alias Name: APNAlias Type: 239-141-22Alias Name: NMAPotential Description: 31000-NOConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: 239-141-22APN: -117.4417Longitude: 34.1515Latitude: School DistrictFunding: NORestricted Use: 08/10/2006Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404716Site 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: 7.4Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000375Facility ID: FONTANA, CA 92336City,State,Zip: SUMMIT AVENUE/SIERRA AVENUEAddress: ELEMENTARY SCHOOL # 34 SITEName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: ELEMENTARY SCHOOL # 34 SITE (Continued) S118757111 TC6484128.1s Page 23 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: ELEMENTARY SCHOOL # 34 SITE (Continued) S118757111 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: 4864 ft. 0.921 mi. Relative: Lower Actual: 1730 ft. 1/2-1 CERSFONTANA, CA 92336 West SCHCITRUS AVENUE/THREE MILE ROAD N/A 4 ENVIROSTORMIDDLE SCHOOL #10 S118756828 TC6484128.1s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: MIDDLE SCHOOL #10 (Continued)S118756828 TC6484128.1s Page 25 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: 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: MIDDLE SCHOOL #10 (Continued)S118756828 TC6484128.1s Page 26 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 10 records.FONTANA 1023367859PARCEL MAP NO. 14890NA FONTANAI-15 & SIERRA92336FINDSFONTANA 1023291164RESTAURANTNA FONTANAI-15 & SIERRA AVENUE92336FINDSFONTANA S124590134CITY OF FONTANA7225 & 7241 SIERRA AVE92336HWTSFONTANA S121652573LOWES FONTANASW CNR SIERRA LAKES PKWY CIWQSFONTANA S107539839ON GLEN HELEN PARKWAY @ SIERRA CDLFONTANA S121638974FONTANA SENIOR APARTMENT PHASE 3NORTH OF CERES AVE BW JUNIPER CIWQSFONTANA S107540075ON SIERRA AVENUE (CROSS-1/2 MI92336CDLFONTANA S120712723SIERRA LAKE CLEANERS16953 SIERRA PKY92336DRYCLEANERSRIALTO S114727857FONTANA REFUSE DISPOSAL SITE1/2 MI N HIGHLAND AVE;1/4 MI E RGA LFRIALTO S114727856FONTANA REFUSE DISPOSAL SITE(MID-V1/2 MI N HIGHLAND AVE;1/4 MI E RGA LFTC6484128.1s Page 27 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: 05/03/2021 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: 05/03/2021 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. TC6484128.1s 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: 05/03/2021 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: 05/03/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6484128.1s 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: 05/03/2021 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 TC6484128.1s 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: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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 TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 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: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 83 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 TC6484128.1s 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. TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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 TC6484128.1s 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 TC6484128.1s 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. TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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). TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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. TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 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 TC6484128.1s 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: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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 TC6484128.1s 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: 04/29/2021 Next Scheduled EDR Contact: 08/09/2021 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: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 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 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 TC6484128.1s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 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 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 SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites TC6484128.1s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 05/03/2021 Next Scheduled EDR Contact: 07/12/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6484128.1s 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 TC6484128.1s 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. TC6484128.1s 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: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 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. TC6484128.1s 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: 05/03/2021 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 TC6484128.1s 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: 05/03/2021 Next Scheduled EDR Contact: 08/16/2021 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 TC6484128.1s 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. TC6484128.1s 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: 04/27/2021 Next Scheduled EDR Contact: 08/09/2021 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: 04/28/2021 Next Scheduled EDR Contact: 08/16/2021 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. TC6484128.1s 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: 05/03/2021 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. TC6484128.1s 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 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 TC6484128.1s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 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 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 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. TC6484128.1s 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. TC6484128.1s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 82 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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 TC6484128.1s 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: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/04/2021 Number of Days to Update: 84 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 TC6484128.1s 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 TC6484128.1s 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 TC6484128.1s 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 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 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 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 MINES MRDS: Mineral Resources Data System Mineral Resources Data System TC6484128.1s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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. TC6484128.1s 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: TC6484128.1s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: TC6484128.1s 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: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/05/2021 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: TC6484128.1s 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: TC6484128.1s 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: 04/27/2021 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 TC6484128.1s 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 TC6484128.1s 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: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: TC6484128.1s 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. TC6484128.1s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 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: 02/01/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 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: TC6484128.1s 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: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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. TC6484128.1s 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: 05/03/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/27/2021 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 TC6484128.1s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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 TC6484128.1s 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC6484128.1s 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: TC6484128.1s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: TC6484128.1s 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: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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: 03/29/2021 Date Data Arrived at EDR: 04/21/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 2 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: TC6484128.1s 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: 04/30/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly TC6484128.1s 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. TC6484128.1s 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. TC6484128.1s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6484128.1s 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 1773 ft. above sea levelElevation: 3779870.8UTM Y (Meters): 459953.8UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.434454 - 117˚ 26’ 4.03’’Longitude (West): 34.160755 - 34˚ 9’ 38.72’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92336 SIERRA AVE, 5187 SIERRA AVE SHEA FONTANA TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6484128.1s 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: 1773 ft. North South West East16141639165416711688170417231738175717731789180718261845186418821901192319361746175317601765176917721773177417741773177017661764175717501744173717281717General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6484128.1s 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 FEMA FIRM Flood data06071C7915H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C7920H 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® TC6484128.1s 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 2 0 1/16 1/8 1/4 Miles TC6484128.1s Page A-6 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 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: 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® TC6484128.1s Page A-7 Min: 6.6 Max: 7.3 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 inches35 inches 3 Min: 6.6 Max: 7.3 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 gravelly35 inches11 inches 2 Min: 6.6 Max: 7.3 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 sand gravelly loamy11 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 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: SOBOBASoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6484128.1s Page A-8 1/2 - 1 Mile NNECAUSGS000001039 D19 1/2 - 1 Mile NNECADWR8000007403 D17 1/2 - 1 Mile SSECAEDF0000128912 C16 1/2 - 1 Mile NECADWR8000007401 E15 1/2 - 1 Mile SSECAEDF0000078311 C13 1/2 - 1 Mile SSECAEDF0000059965 C12 1/2 - 1 Mile NNECAUSGSN00000778 B5 1/2 - 1 Mile NNECAUSGSN00006868 B4 1/4 - 1/2 Mile WNWCADWR8000007350 A3 1/8 - 1/4 Mile SSECADWR0000012257 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 1/2 - 1 Mile NNEUSGS40000142334 D23 1/2 - 1 Mile NNEUSGS40000142331 D22 1/2 - 1 Mile NEUSGS40000142327 E18 1/2 - 1 Mile NNEUSGS40000142330 D14 1/2 - 1 Mile NNEUSGS40000142322 B11 1/2 - 1 Mile NNEUSGS40000142323 B10 1/2 - 1 Mile NNEUSGS40000142320 B9 1/2 - 1 Mile NNEUSGS40000142321 B8 1/2 - 1 Mile NNEUSGS40000142324 B7 1/2 - 1 Mile NNEUSGS40000142325 B6 1/4 - 1/2 Mile WNWUSGS40000142263 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6484128.1s Page A-9 1/2 - 1 Mile NNECADDW0000021749 D25 1/2 - 1 Mile NECADWR0000035026 E24 1/2 - 1 Mile NNECADWR0000001430 D21 1/2 - 1 Mile NNECAUSGSN00001991 D20 STATE DATABASE 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.25200 0 2 20 02200 2 1 6 0 2160 2 1 2 0 20802 0402 0 0 0 19 60 1960 1 9601 9 2 0 1 920 1920 1 9 201880 1 8 8 0 1880 88 0 1 8 4 0 1 8 4 0 1 8 40 8 401800 1800 1 8 0 0 1 8001 720 1 7601 7 601 7 60 1760 17 2 0 1 7 2 0 1 7 20 1680 168 0 16 8 0 1 6 8 0 11640 1 6 4 0 1640 1 60 0 1 6 0 0 1600 1 5 6 0 1 5 6 0 156 0 CA TC6484128.1s Page A-11 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-341013117253905&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-341013117253905Other Name: United States Geological SurveySource: UNKWell Type: USGS-341013117253905Well ID: B4 NNE 1/2 - 1 Mile Higher CAUSGSN00006868CA WELLS Not ReportedWell Completion Rpt #: Rialto-ColtonBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 3245Station ID: 01N05W19A001SState Well #: A3 WNW 1/4 - 1/2 Mile Higher CADWR8000007350CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 158.62Feet below surface: 1992-01-10Level reading date: 1Ground water levels,Number of Measurements: ftWell Hole Depth Units: 167Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001N005W19A001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A2 WNW 1/4 - 1/2 Mile Higher USGS40000142263FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01N05W20E001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01N05W20E001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01N05W20E001SWell ID: 1 SSE 1/8 - 1/4 Mile Lower CADWR0000012257CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-12 WellType: 001N005W17L002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B8 NNE 1/2 - 1 Mile Higher USGS40000142321FED USGS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 220Well Depth: 20080617Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17L005SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B7 NNE 1/2 - 1 Mile Higher USGS40000142324FED USGS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 120Well Depth: 20080617Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17L006SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B6 NNE 1/2 - 1 Mile Higher USGS40000142325FED USGS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-341013117253906&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-341013117253906Other Name: United States Geological SurveySource: UNKWell Type: USGS-341013117253906Well ID: B5 NNE 1/2 - 1 Mile Higher CAUSGSN00000778CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-13 Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17L003SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B11 NNE 1/2 - 1 Mile Higher USGS40000142322FED USGS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 360Well Depth: 20080617Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17L004SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B10 NNE 1/2 - 1 Mile Higher USGS40000142323FED USGS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 1200Well Depth: 20080617Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17L001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B9 NNE 1/2 - 1 Mile Higher USGS40000142320FED USGS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 945Well Depth: 20080617Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-14 75.62Feet below surface: 2003-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 74.83Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.40Feet below surface: 2004-10-19Level reading date: 10Ground water levels,Number of Measurements: ftWell Hole Depth Units: 300Well Hole Depth: ftWell Depth Units: 300Well Depth: 19680306Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: 001N005W17K003SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: D14 NNE 1/2 - 1 Mile Higher USGS40000142330FED USGS igned_name=F-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10002260603&assGeoTracker Data: date=&global_id=L10002260603&assigned_name=F-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: F-1Other Name: EDFSource: MONITORINGWell Type: L10002260603-F-1Well ID: C13 SSE 1/2 - 1 Mile Lower CAEDF0000078311CA WELLS igned_name=F-11 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10002260603&assGeoTracker Data: date=&global_id=L10002260603&assigned_name=F-11&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: F-11Other Name: EDFSource: MONITORINGWell Type: L10002260603-F-11Well ID: C12 SSE 1/2 - 1 Mile Lower CAEDF0000059965CA WELLS ftWell Hole Depth Units: 1222Well Hole Depth: ftWell Depth Units: 480Well Depth: 20080617Construction Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-15 Not ReportedWell Completion Rpt #: Rialto-ColtonBasin Name: 300Well Depth: Single WellWell Type: ObservationWell Use: Well 31Well Name: 46680Station ID: 01N05W17K003SState Well #: D17 NNE 1/2 - 1 Mile Higher CADWR8000007403CA WELLS igned_name=FSW-3 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10002260603&assGeoTracker Data: date=&global_id=L10002260603&assigned_name=FSW-3&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: FSW-3Other Name: EDFSource: MONITORINGWell Type: L10002260603-FSW-3Well ID: C16 SSE 1/2 - 1 Mile Lower CAEDF0000128912CA WELLS Not ReportedWell Completion Rpt #: Rialto-ColtonBasin Name: 0Well Depth: UnknownWell Type: UnknownWell Use: Not ReportedWell Name: 3110Station ID: 01N05W17K001SState Well #: E15 NE 1/2 - 1 Mile Higher CADWR8000007401CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 71.26Feet below surface: 2000-04-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.52Feet below surface: 2000-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.41Feet below surface: 2001-04-16Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 76.16Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.07Feet below surface: 2002-04-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 77.37Feet below surface: 2002-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 72.69Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 58.00Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.28Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.05Feet below surface: 1994-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 38.23Feet below surface: 1995-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.12Feet below surface: 1995-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.21Feet below surface: 1996-04-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.17Feet below surface: 1996-10-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.07Feet below surface: 1997-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 63.67Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.51Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.73Feet below surface: 1998-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.63Feet below surface: 1999-04-14Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.10Feet below surface: 1999-10-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.40Feet below surface: 2000-04-14Level reading date: 570Ground water levels,Number of Measurements: ftWell Hole Depth Units: 325Well Hole Depth: ftWell Depth Units: 318Well Depth: 19280119Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001N005W17K001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: E18 NE 1/2 - 1 Mile Higher USGS40000142327FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 51.7Feet below surface: 1985-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.0Feet below surface: 1985-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.7Feet below surface: 1985-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.0Feet below surface: 1985-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1985-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1985-12-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.5Feet below surface: 1985-12-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1986-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1986-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.0Feet below surface: 1986-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.0Feet below surface: 1986-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.0Feet below surface: 1986-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 46.0Feet below surface: 1986-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1986-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 46.0Feet below surface: 1986-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1986-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1986-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.76Feet below surface: 1992-01-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.81Feet below surface: 1992-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 74.18Feet below surface: 1992-11-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 46.09Feet below surface: 1993-04-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-18 Not ReportedNote: Not ReportedFeet to sea level: 34.1Feet below surface: 1983-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.8Feet below surface: 1983-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.2Feet below surface: 1983-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.7Feet below surface: 1983-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.0Feet below surface: 1984-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.9Feet below surface: 1984-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.0Feet below surface: 1984-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.2Feet below surface: 1984-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.4Feet below surface: 1984-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.6Feet below surface: 1984-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.9Feet below surface: 1984-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.5Feet below surface: 1984-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.1Feet below surface: 1984-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.5Feet below surface: 1984-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.7Feet below surface: 1985-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.2Feet below surface: 1985-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.6Feet below surface: 1985-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.7Feet below surface: 1985-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.6Feet below surface: 1985-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1985-05-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1985-06-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 51.0Feet below surface: 1981-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.0Feet below surface: 1981-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 54.0Feet below surface: 1982-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.6Feet below surface: 1982-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.9Feet below surface: 1982-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 46.3Feet below surface: 1982-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.0Feet below surface: 1982-05-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.3Feet below surface: 1982-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.7Feet below surface: 1982-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.8Feet below surface: 1982-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.5Feet below surface: 1982-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 47.7Feet below surface: 1982-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 49.2Feet below surface: 1982-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.0Feet below surface: 1982-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.4Feet below surface: 1983-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 44.0Feet below surface: 1983-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.9Feet below surface: 1983-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 31.9Feet below surface: 1983-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.3Feet below surface: 1983-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 34.0Feet below surface: 1983-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 36.0Feet below surface: 1983-07-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-20 Not ReportedNote: Not ReportedFeet to sea level: 43.0Feet below surface: 1980-02-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 32.0Feet below surface: 1980-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.0Feet below surface: 1980-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 27.0Feet below surface: 1980-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.0Feet below surface: 1980-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.0Feet below surface: 1980-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1980-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1980-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1980-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1980-11-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1980-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1981-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1981-02-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1981-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1981-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1981-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1981-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 54.0Feet below surface: 1981-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 54.0Feet below surface: 1981-08-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1981-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.0Feet below surface: 1981-10-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-21 Not ReportedNote: Not ReportedFeet to sea level: 33.2Feet below surface: 1978-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 40.0Feet below surface: 1978-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 45.0Feet below surface: 1978-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 25.0Feet below surface: 1978-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.4Feet below surface: 1978-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.8Feet below surface: 1978-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58.0Feet below surface: 1978-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.8Feet below surface: 1978-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.2Feet below surface: 1978-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.0Feet below surface: 1979-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.0Feet below surface: 1979-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.0Feet below surface: 1979-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.0Feet below surface: 1979-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 42.0Feet below surface: 1979-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.0Feet below surface: 1979-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 53.0Feet below surface: 1979-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.0Feet below surface: 1979-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.0Feet below surface: 1979-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 66.0Feet below surface: 1979-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 66.0Feet below surface: 1979-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.0Feet below surface: 1980-01-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-22 Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1976-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.0Feet below surface: 1976-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 72.6Feet below surface: 1976-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 71.0Feet below surface: 1976-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.0Feet below surface: 1976-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.4Feet below surface: 1976-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.2Feet below surface: 1977-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.0Feet below surface: 1977-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.0Feet below surface: 1977-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.4Feet below surface: 1977-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.2Feet below surface: 1977-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-10-01Level reading date: The site had been pumped recently.Note: Not ReportedFeet to sea level: 69.0Feet below surface: 1977-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.2Feet below surface: 1977-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 75.0Feet below surface: 1978-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 74.8Feet below surface: 1978-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 35.6Feet below surface: 1978-03-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-23 Not ReportedNote: Not ReportedFeet to sea level: 66.5Feet below surface: 1972-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.2Feet below surface: 1973-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.0Feet below surface: 1974-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1974-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 51.5Feet below surface: 1974-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 48.2Feet below surface: 1974-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 50.1Feet below surface: 1974-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 52.5Feet below surface: 1974-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.5Feet below surface: 1974-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58.5Feet below surface: 1974-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.5Feet below surface: 1974-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.4Feet below surface: 1974-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 63.8Feet below surface: 1974-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.0Feet below surface: 1974-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.0Feet below surface: 1975-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.0Feet below surface: 1975-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1975-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.0Feet below surface: 1975-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.5Feet below surface: 1975-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.0Feet below surface: 1975-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.8Feet below surface: 1976-03-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-24 Not ReportedNote: Not ReportedFeet to sea level: 68.9Feet below surface: 1970-12-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 69.4Feet below surface: 1971-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 68.7Feet below surface: 1971-02-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 63.8Feet below surface: 1971-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58.8Feet below surface: 1971-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.6Feet below surface: 1971-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.0Feet below surface: 1971-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.0Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.5Feet below surface: 1971-08-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.0Feet below surface: 1971-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.8Feet below surface: 1971-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.8Feet below surface: 1971-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.6Feet below surface: 1971-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.0Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 65.0Feet below surface: 1972-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.0Feet below surface: 1972-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.6Feet below surface: 1972-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.5Feet below surface: 1972-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.0Feet below surface: 1972-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 62.5Feet below surface: 1972-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.0Feet below surface: 1972-08-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-25 Not ReportedNote:Not ReportedFeet to sea level: 67.5Feet below surface:1968-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 69.1Feet below surface:1969-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 26.4Feet below surface:1969-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.6Feet below surface:1969-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.8Feet below surface:1969-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.6Feet below surface:1969-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.5Feet below surface:1969-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.8Feet below surface: 1969-11-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.8Feet below surface: 1969-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.0Feet below surface: 1970-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 59.6Feet below surface: 1970-02-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.5Feet below surface: 1970-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 61.3Feet below surface: 1970-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 57.5Feet below surface: 1970-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 55.5Feet below surface: 1970-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 56.7Feet below surface: 1970-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 60.2Feet below surface: 1970-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 64.0Feet below surface: 1970-08-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 98.0Feet below surface: 1970-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.2Feet below surface: 1970-10-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 67.5Feet below surface: 1970-10-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-26 Not ReportedNote:Not ReportedFeet to sea level: 44.9Feet below surface:1967-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.0Feet below surface:1967-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.6Feet below surface:1967-06-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.5Feet below surface:1967-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.4Feet below surface:1967-09-05Level reading date: The site was being pumped.Note:Not ReportedFeet to sea level: 68.4Feet below surface:1967-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.0Feet below surface:1967-10-02Level reading date: The site was being pumped.Note:Not ReportedFeet to sea level: 71.4Feet below surface:1967-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.1Feet below surface:1967-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.1Feet below surface:1967-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.9Feet below surface:1968-01-02Level reading date: The site was being pumped.Note:Not ReportedFeet to sea level: 70.4Feet below surface:1968-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.3Feet below surface:1968-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.0Feet below surface:1968-03-05Level reading date: The site was being pumped.Note:Not ReportedFeet to sea level: 72.4Feet below surface:1968-03-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.4Feet below surface:1968-04-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.9Feet below surface:1968-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.7Feet below surface:1968-06-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.7Feet below surface:1968-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.1Feet below surface:1968-08-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.1Feet below surface:1968-09-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-27 Not ReportedNote:Not ReportedFeet to sea level: 61.0Feet below surface:1965-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.5Feet below surface:1965-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.4Feet below surface:1965-04-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.0Feet below surface:1965-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.7Feet below surface:1965-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 62.3Feet below surface:1965-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.55Feet below surface:1966-04-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.73Feet below surface:1966-05-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.31Feet below surface:1966-06-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.45Feet below surface:1966-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.75Feet below surface:1966-08-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.15Feet below surface:1966-09-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.4Feet below surface:1966-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.3Feet below surface:1966-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.14Feet below surface:1966-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.0Feet below surface:1966-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.1Feet below surface:1967-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.6Feet below surface:1967-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.7Feet below surface:1967-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.56Feet below surface:1967-03-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.0Feet below surface:1967-04-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-28 Not ReportedNote:Not ReportedFeet to sea level: 55.2Feet below surface:1963-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.3Feet below surface:1963-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.7Feet below surface:1963-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.4Feet below surface:1963-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.2Feet below surface:1963-05-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.4Feet below surface:1963-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.9Feet below surface:1963-07-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.7Feet below surface:1963-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.1Feet below surface:1963-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.8Feet below surface:1963-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.7Feet below surface:1963-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.3Feet below surface:1963-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.0Feet below surface:1964-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.2Feet below surface:1964-02-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.9Feet below surface:1964-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.9Feet below surface:1964-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.5Feet below surface:1964-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 62.4Feet below surface:1964-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 66.5Feet below surface:1964-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 66.1Feet below surface:1964-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.5Feet below surface:1964-10-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-29 Not ReportedNote:Not ReportedFeet to sea level: 66.8Feet below surface:1961-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 67.3Feet below surface:1961-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 67.7Feet below surface:1961-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 68.1Feet below surface:1961-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 71.6Feet below surface:1961-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 73.0Feet below surface:1961-09-01Level reading date: The site was being pumped.Note:Not ReportedFeet to sea level: 171.0Feet below surface:1961-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 79.1Feet below surface:1961-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 78.3Feet below surface:1961-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 78.3Feet below surface:1962-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 77.6Feet below surface:1962-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 76.0Feet below surface:1962-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 73.5Feet below surface:1962-04-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 68.1Feet below surface:1962-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.6Feet below surface:1962-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.2Feet below surface:1962-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.2Feet below surface:1962-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.9Feet below surface:1962-08-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.9Feet below surface:1962-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.3Feet below surface:1962-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.0Feet below surface:1962-12-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-30 Not ReportedNote:Not ReportedFeet to sea level: 45.6Feet below surface:1959-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.6Feet below surface:1959-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.1Feet below surface:1959-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.4Feet below surface:1959-07-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.4Feet below surface:1959-08-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.6Feet below surface:1959-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.4Feet below surface:1959-10-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.5Feet below surface:1959-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.0Feet below surface:1959-12-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.9Feet below surface:1960-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.0Feet below surface:1960-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.0Feet below surface:1960-04-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.6Feet below surface:1960-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 62.7Feet below surface:1960-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.6Feet below surface:1960-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 63.1Feet below surface:1960-08-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 64.3Feet below surface:1960-09-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.2Feet below surface:1960-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.8Feet below surface:1960-11-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 65.8Feet below surface:1960-12-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 66.7Feet below surface:1961-01-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-31 Not ReportedNote:Not ReportedFeet to sea level: 53.0Feet below surface:1957-08-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.9Feet below surface:1957-08-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.0Feet below surface:1957-10-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.1Feet below surface:1957-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.2Feet below surface:1957-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.4Feet below surface:1958-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.1Feet below surface:1958-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.8Feet below surface:1958-03-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 38.3Feet below surface:1958-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 32.3Feet below surface:1958-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 37.0Feet below surface:1958-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.2Feet below surface:1958-07-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.7Feet below surface:1958-08-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.4Feet below surface:1958-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.9Feet below surface:1958-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.7Feet below surface:1958-11-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.8Feet below surface:1958-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.3Feet below surface:1959-01-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.3Feet below surface:1959-02-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.1Feet below surface:1959-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.3Feet below surface:1959-04-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-32 Not ReportedNote:Not ReportedFeet to sea level: 53.5Feet below surface:1955-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.3Feet below surface:1955-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.5Feet below surface:1956-01-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.2Feet below surface:1956-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.5Feet below surface:1956-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.9Feet below surface:1956-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.9Feet below surface:1956-05-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.9Feet below surface:1956-06-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.1Feet below surface:1956-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.7Feet below surface:1956-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.9Feet below surface:1956-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.7Feet below surface:1956-10-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.9Feet below surface:1956-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.9Feet below surface:1956-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.7Feet below surface:1957-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.7Feet below surface:1957-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 61.6Feet below surface:1957-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 62.3Feet below surface:1957-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 62.1Feet below surface:1957-05-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.7Feet below surface:1957-05-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.0Feet below surface:1957-07-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-33 Not ReportedNote:Not ReportedFeet to sea level: 58.2Feet below surface:1954-02-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.3Feet below surface:1954-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.5Feet below surface:1954-04-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.5Feet below surface:1954-05-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.3Feet below surface:1954-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.6Feet below surface:1954-08-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 96.0Feet below surface:1954-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.4Feet below surface:1954-10-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.9Feet below surface:1954-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.1Feet below surface:1954-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.6Feet below surface:1955-01-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.3Feet below surface:1955-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.0Feet below surface:1955-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.3Feet below surface:1955-04-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.6Feet below surface:1955-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.9Feet below surface:1955-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.4Feet below surface:1955-07-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.1Feet below surface:1955-08-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.2Feet below surface:1955-09-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.9Feet below surface:1955-10-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.5Feet below surface:1955-10-20Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-34 Not ReportedNote:Not ReportedFeet to sea level: 40.35Feet below surface:1952-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.2Feet below surface:1952-06-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.4Feet below surface:1952-07-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.2Feet below surface:1952-08-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.1Feet below surface:1952-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.63Feet below surface:1952-11-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.2Feet below surface:1952-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.7Feet below surface:1952-12-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.6Feet below surface:1953-01-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.8Feet below surface:1953-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.0Feet below surface:1953-03-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.6Feet below surface:1953-04-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.9Feet below surface:1953-05-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.2Feet below surface:1953-06-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.7Feet below surface:1953-07-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.4Feet below surface:1953-08-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.7Feet below surface:1953-09-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.9Feet below surface:1953-10-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.9Feet below surface:1953-11-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.2Feet below surface:1953-12-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.4Feet below surface:1954-01-11Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-35 Not ReportedNote:Not ReportedFeet to sea level: 71.4Feet below surface:1951-04-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 73.2Feet below surface:1951-05-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 83.4Feet below surface:1951-06-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 121.7Feet below surface:1951-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 82.8Feet below surface:1951-09-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 70.2Feet below surface:1951-10-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 69.3Feet below surface:1951-11-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 69.64Feet below surface:1951-12-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 37.3Feet below surface:1952-01-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.8Feet below surface:1952-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.57Feet below surface:1952-02-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.63Feet below surface:1952-03-02Level reading date: The site had been pumped recently.Note:Not ReportedFeet to sea level: 112.7Feet below surface:1952-03-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.69Feet below surface:1952-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.64Feet below surface:1952-04-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.3Feet below surface:1952-04-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.19Feet below surface:1952-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.50Feet below surface:1952-04-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.57Feet below surface:1952-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.53Feet below surface:1952-05-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.1Feet below surface:1952-05-13Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-36 Not ReportedNote:Not ReportedFeet to sea level: 46.4Feet below surface:1946-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.7Feet below surface:1946-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.4Feet below surface:1946-11-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.0Feet below surface:1946-12-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.3Feet below surface:1947-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.6Feet below surface:1947-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.4Feet below surface:1947-03-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.6Feet below surface:1947-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.0Feet below surface:1947-05-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.5Feet below surface:1947-06-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.8Feet below surface:1947-07-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.5Feet below surface:1947-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.9Feet below surface:1947-09-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.3Feet below surface:1947-10-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.7Feet below surface:1947-11-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.7Feet below surface:1947-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.8Feet below surface:1948-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.8Feet below surface:1948-03-22Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 72.4Feet below surface:1951-02-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 72.7Feet below surface:1951-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 68.4Feet below surface:1951-03-13Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-37 Not ReportedNote:Not ReportedFeet to sea level: 45.1Feet below surface:1944-12-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.2Feet below surface:1945-01-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.3Feet below surface:1945-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.6Feet below surface:1945-03-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.6Feet below surface:1945-04-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.8Feet below surface:1945-05-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.0Feet below surface:1945-06-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.2Feet below surface:1945-07-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.8Feet below surface:1945-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.5Feet below surface:1945-09-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.0Feet below surface:1945-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.3Feet below surface:1945-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.2Feet below surface:1945-12-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.0Feet below surface:1946-01-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.7Feet below surface:1946-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.8Feet below surface:1946-03-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.3Feet below surface:1946-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.9Feet below surface:1946-05-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.0Feet below surface:1946-06-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.0Feet below surface:1946-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.2Feet below surface:1946-08-13Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-38 Not ReportedNote:Not ReportedFeet to sea level: 32.6Feet below surface:1943-03-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 33.7Feet below surface:1943-04-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 37.5Feet below surface:1943-05-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.1Feet below surface:1943-06-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.6Feet below surface:1943-07-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.4Feet below surface:1943-08-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.4Feet below surface:1943-09-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.3Feet below surface:1943-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.3Feet below surface:1943-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.5Feet below surface:1943-12-22Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.9Feet below surface:1944-01-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.7Feet below surface:1944-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.0Feet below surface:1944-03-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 36.2Feet below surface:1944-04-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 37.5Feet below surface:1944-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 39.4Feet below surface:1944-06-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.9Feet below surface:1944-07-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.9Feet below surface:1944-08-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.3Feet below surface:1944-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.1Feet below surface:1944-10-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.8Feet below surface:1944-11-16Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-39 Not ReportedNote:Not ReportedFeet to sea level: 36.8Feet below surface:1941-06-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 40.8Feet below surface:1941-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 41.2Feet below surface:1941-08-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 42.1Feet below surface:1941-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.5Feet below surface:1941-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.5Feet below surface:1941-11-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.6Feet below surface:1941-12-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.3Feet below surface:1942-01-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.2Feet below surface:1942-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.1Feet below surface:1942-03-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.5Feet below surface:1942-04-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.7Feet below surface:1942-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.5Feet below surface:1942-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.7Feet below surface:1942-07-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.2Feet below surface:1942-08-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.9Feet below surface:1942-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.8Feet below surface:1942-10-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.1Feet below surface:1942-11-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.6Feet below surface:1942-12-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 57.2Feet below surface:1943-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.8Feet below surface:1943-02-19Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-40 Not ReportedNote:Not ReportedFeet to sea level: 44.7Feet below surface:1939-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.6Feet below surface:1939-07-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.4Feet below surface:1939-08-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.1Feet below surface:1939-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.6Feet below surface:1939-10-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.3Feet below surface:1939-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.8Feet below surface:1939-12-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.6Feet below surface:1940-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.3Feet below surface:1940-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.8Feet below surface:1940-03-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.2Feet below surface:1940-04-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 43.2Feet below surface:1940-05-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.1Feet below surface:1940-06-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.7Feet below surface:1940-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.1Feet below surface:1940-08-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.3Feet below surface:1940-09-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.9Feet below surface:1941-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.7Feet below surface:1941-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 38.2Feet below surface:1941-03-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 31.3Feet below surface:1941-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 32.8Feet below surface:1941-05-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-41 Not ReportedNote:Not ReportedFeet to sea level: 48.5Feet below surface:1930-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.5Feet below surface:1930-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.0Feet below surface:1930-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.5Feet below surface:1930-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.0Feet below surface:1931-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 55.0Feet below surface:1931-02-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.0Feet below surface:1931-03-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 52.5Feet below surface:1931-04-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.0Feet below surface:1935-08-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.1Feet below surface:1938-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.4Feet below surface:1938-10-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.8Feet below surface:1938-10-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.6Feet below surface:1938-12-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.3Feet below surface:1939-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.4Feet below surface:1939-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.0Feet below surface:1939-02-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.1Feet below surface:1939-02-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.0Feet below surface:1939-03-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 45.2Feet below surface:1939-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.6Feet below surface:1939-04-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 44.3Feet below surface:1939-05-16Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-42 Not ReportedNote:Not ReportedFeet to sea level: 56.0Feet below surface:1928-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.0Feet below surface:1928-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.5Feet below surface:1929-01-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.0Feet below surface:1929-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.5Feet below surface:1929-03-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.0Feet below surface:1929-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.0Feet below surface:1929-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.0Feet below surface:1929-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.5Feet below surface:1929-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.5Feet below surface:1929-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.0Feet below surface:1929-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.5Feet below surface:1929-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 56.0Feet below surface:1929-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.0Feet below surface:1930-01-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 58.5Feet below surface:1930-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 60.0Feet below surface:1930-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 59.0Feet below surface:1930-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 51.5Feet below surface:1930-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.0Feet below surface:1930-06-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 46.0Feet below surface:1930-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.0Feet below surface:1930-08-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-43 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-341018117253201&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-341018117253201Other Name: United States Geological SurveySource: UNKWell Type: USGS-341018117253201Well ID: D20 NNE 1/2 - 1 Mile Higher CAUSGSN00001991CA WELLS Not ReportedGeoTracker Data: _date=&global_id=&assigned_name=USAWB-02&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGS&sampGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USAWB-02Other Name: United States Geological SurveySource: MUNICIPALWell Type: USAWB-02Well ID: D19 NNE 1/2 - 1 Mile Higher CAUSGS000001039CA WELLS Not ReportedNote:Not ReportedFeet to sea level: 51.6Feet below surface:1928-02-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.0Feet below surface:1928-03-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 49.1Feet below surface:1928-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.7Feet below surface:1928-04-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.8Feet below surface:1928-05-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 47.7Feet below surface:1928-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 48.6Feet below surface:1928-07-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 50.0Feet below surface:1928-08-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 53.5Feet below surface:1928-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 54.5Feet below surface:1928-10-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-44 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 198Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001N005W17G001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: D23 NNE 1/2 - 1 Mile Higher USGS40000142334FED USGS Not ReportedNote: Not ReportedFeet to sea level: 66.90Feet below surface: 1977-03-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 58Feet below surface: 2000-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 86Feet below surface: 2004-06-03Level reading date: 3Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 234Well Depth: Not ReportedConstruction Date: Unconfined single aquiferAquifer Type: Cenozoic ErathemFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001N005W17K002SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: D22 NNE 1/2 - 1 Mile Higher USGS40000142331FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01N05W17K002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01N05W17K002SOther Name: Department of Water ResourcesSource: UNKWell Type: 01N05W17K002SWell ID: D21 NNE 1/2 - 1 Mile Higher CADWR0000001430CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-45 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610004-037&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 23AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610004-037Well ID: D25 NNE 1/2 - 1 Mile Higher CADDW0000021749CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01N05W17K001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01N05W17K001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01N05W17K001SWell ID: E24 NE 1/2 - 1 Mile Higher CADWR0000035026CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6484128.1s Page A-46 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0492377 ______________________ > 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. TC6484128.1s 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 TC6484128.1s 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. TC6484128.1s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Phase I Environmental Site Assessment Assessor’s Parcel Numbers (APNs) 0239-151-38-0000 and 0239-151-09-0000 Casa Grande Avenue, Fontana, California 2217.0022L100/CVRS ROUX APPENDIX G Photographic Log Page 1 of 5 G-1. View of Site facing east from Sierra Avenue. (2021-04-09). G-2. Typical ground cover. (2021-04-09). Page 2 of 5 G-3. Broken asphalt pile. (2021-04-09). G-4. Roofing materials dumped in piles. (2021-04-09). Page 3 of 5 G-5. Aerial survey target. (2021-04-09). G-6. Drywall pile. (2021-04-09). Page 4 of 5 G-7. Tires dumped on Site. (2021-04-09). G-8. View to the north of Site. (2021-04-09). Page 5 of 5 G-9. View to the northwest of Site. (2021-04-09). G-10. Residence and truck parking to south of Site. (2021-04-09). Page 6 of 7 G-11. Residential structure, facing east. (2021-05-19). G-12. Shed behind residential structure. (2021-05-19). Page 7 of 7 G-13. Residential property line, facing west. (2021-05-19). G-14. Trailer parking in the rear of the residential parcel. (2021-05-19).