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Appendix I - Phase I Environmental Site Assesement
PHASE I ENVIRONMENTAL SITE ASSESSMENT 15731-15878 Rose Avenue (odd & even numbers) 11005-11093 Poplar Avenue 11006-11098 Catawba Avenue Fontana, California 92337 Prepared for: SeeFried Industrial Properties, Inc. 2321 Rosecrans Avenue Suite 2220 El Segundo California 90245 Prepared by: Hazard Management Consulting, Inc. 211 W. Avenida Cordoba, Suite 200 San Clemente, CA 92672 (949) 361-3902 January 31, 2022 TABLE OF CONTENTS EXECUTIVE SUMMARY ........................................................................................... IV 1. INTRODUCTION .................................................................................. 1 1.1. Objective ............................................................................................................................... 1 1.2. Scope Of Services, Methodology and Limitations .............................................................. 2 2. SITE DESCRIPTION ............................................................................... 3 2.1. Site Setting ............................................................................................................................ 3 2.2. Regional Geology and Hydrogeology .................................................................................. 3 3. USER PROVIDED INFORMATION .......................................................... 4 3.1. Title Records ......................................................................................................................... 4 3.2. Owner Knowledge ................................................................................................................ 4 3.3. Site Occupant Knowledge .................................................................................................... 4 3.4. Environmental Liens or Activity and Use Limitations ......................................................... 4 4. SITE USE AND HISTORY ........................................................................ 4 4.1. Aerial Photograph Review ................................................................................................... 4 4.2. Topographic Maps ................................................................................................................ 6 4.3. Sanborn Maps ....................................................................................................................... 6 4.4. EDR City Directory Review ................................................................................................... 6 4.5. City of Fontana ..................................................................................................................... 6 4.6. Summary ............................................................................................................................... 6 5. PRIOR INVESTIGATIONS ...................................................................... 6 6. SITE RECONNAISSANCE ....................................................................... 7 Phase I Environmental Site Assessment Page ii Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 6.1. Site Vicinity ........................................................................................................................... 8 7. REGULATORY AGENCY DATABASE RESEARCH ....................................... 8 7.1. Database Records Concerning the Target Property ............................................................ 9 7.2. Database Records Concerning the Site Vicinity .................................................................. 9 7.3. Orphan Sites ....................................................................................................................... 12 7.4. Summary of Off Site Issues ................................................................................................ 12 7.5. Tribal Records ..................................................................................................................... 12 7.6. Oil and Gas Wells ................................................................................................................ 12 7.7. State of California ............................................................................................................... 12 7.8. County of San Bernardino .................................................................................................. 12 8. VAPOR INTRUSION, ASBESTOS AND OTHER MATERIALS ...................... 12 8.1. Vapor Intrusion ................................................................................................................... 12 8.2. Asbestos .............................................................................................................................. 12 8.3. Radon .................................................................................................................................. 13 8.4. Mold .................................................................................................................................... 13 9. SUMMARY OF FINDINGS ................................................................... 13 10. DATA GAPS ....................................................................................... 14 11. CONCLUSIONS .................................................................................. 14 12. RECOMMENDATIONS ........................................................................ 14 13. QUALIFICATIONS ............................................................................... 15 14. REFERENCES ..................................................................................... 16 Phase I Environmental Site Assessment Page iii Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA TABLE EDR Radius Review FIGURES Figure 1 Site Location Map Figure 2 Site and Site Vicinity Map APPENDICES A – Site Photographs B – EDR Historical Reports C – Supporting Documents Phase I Environmental Site Assessment Page iv Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA Executive Summary Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. It is our understanding that your plans for the Site call for redevelopment of the Site for industrial use. The Site is located on the north and south sides of Rose Avenue, east side of Poplar Avenue, and west side of Catawba Avenue and comprises approximately 17.56 acres. The Site is relatively flat with an elevation of approximately 1,016 feet above mean sea level (msl) and a slight slope to the southwest. The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896 and developed with the existing residential buildings in phases from early 1950s through 1980s. According to historical records, the Site was predominantly used for residential purposes. The Site comprises 40 parcels; thirty nine (39) parcels are occupied by single-story residential buildings and storage sheds, and one parcel on the north side of Rose Avenue is undeveloped. It appears that the Site buildings are utilized for residential purposes; however, some owners also use their back yards for miscellaneous purposes including storage yards, stable, and home offices. Due to the use of the site for residential and number of homes involved, HMC inspected ~25% of the individual parcels and the remaining parcels were observed from street curb sides. No evidence of subsurface features, significant presence of hazardous substances and/or chemical staining/spillage was identified during the Site visit. It appears that the Site buildings are on septic system. The information pertaining to Site’s Assessor Parcel Numbers, ownership information, and individual acreages are presented in Appendix C of this report. The Site is located within the City of Fontana and is in an area zoned with a Specific Plan, Southwest Industrial Park (SP) and is bound: • on the north by Fleet Refinishing & Collision Center (15875 Santa Ana Avenue and by a fairly large industrial warehouse building (15801 Santa Ana Avenue); • on the east by Catawba Avenue beyond which are an industrial warehouse buildings (15971 Santa Ana Ave.) and a former residential building which is currently under construction for a warehouse building (11083 Catawba Avenue); • on the south by a fairly large industrial warehouse building (1570 Jurupa Ave.); and, • on the west by Poplar Avenue beyond which is Manheim Auto Auction yard. Phase I Environmental Site Assessment Page v Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA Key findings of this Phase I ESA are as follows: • The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896 and developed with the existing buildings in phases from early 1950s through 1980s. According to historical records, the Site was predominantly used for residential purposes. No evidence of historical RECs was identified; • The Site comprises 40 parcels; thirty nine (39) parcels are occupied by single-story residential buildings and storage sheds, and one parcel on the north side of Rose Avenue is undeveloped. The Site is utilized for residential purposes, however, some owners also use their back yards for miscellaneous purposes including storage yard, stables, and home offices. No evidence of subsurface features, significant presence of hazardous substances and/or chemical staining/spillage was identified during the Site visit. It appears that the Site buildings are on septic system. No evidence of current RECs was noted from the Site operations; and, • The Site is located in an area that has had been historically undeveloped vacant land and/or used for residential purposes and more recently converted to industrial uses. There were several facilities in the Site vicinity that used chemicals, none were close enough, had releases or in the correct orientation to be considered a threat to the Site. This ESA has found no evidence of off-site facilities that have impacted the Site. Conclusions HMC conducted a Phase I ESA for the Site in accordance with the ASTM E1527-13 guidelines. • There were no RECs, CRECs or HRECs found as part of this assessment; and, • While not an REC as defined by ASTM, based on the construction dates, it is likely that asbestos containing materials are present at the Site buildings. Recommendations Given the findings of this ESA, we recommend the following: • An asbestos survey should be conducted at the Site buildings prior to any demolition activities. Phase I Environmental Site Assessment Page 1 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA PHASE I ENVIRONMENTAL SITE ASSESSMENT 15731-15878 Rose Avenue (odd & even numbers) 11005-11093 Poplar Avenue 11006-11098 Catawba Avenue 1. INTRODUCTION Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. It is our understanding that your plans for the Site call for redevelopment of the Site for industrial use. The Site is located on the north and south sides of Rose Avenue, east side of Poplar Avenue, and west side of Catawba Avenue and comprises approximately 17.56 acres. The Site is relatively flat with an elevation of approximately 1,016 feet above mean sea level (msl) and a slight slope to the southwest. 1.1. Objective In accordance with the ASTM E 1527-13 Standard Practice for Environmental Site Assessments, the objective of the ESA is to assess, to the extent feasible under the standard, the likelihood that Recognized Environmental Conditions (RECs), as defined by ASTM, are present at the Site. A Recognized Environmental Condition “means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies” (ASTM Standard Practice E1527-13). Performance of a Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for Recognized Environmental Conditions in connection with a property, within reasonable limits of time and cost. All Appropriate Inquires (AAI) as defined in the Final Rule (40 CFR, Part 312), must be conducted by persons seeking the landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) prior to acquiring a property or seeking or receiving federal brownfields grants under the authorities of CERCLA. The purpose of AAI, as Phase I Environmental Site Assessment Page 2 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA defined in the AAI Final Rule, is to identify releases and threatened releases of hazardous substances, which cause or threaten to cause the incurrence of response costs. The U.S. Environmental Protection Agency (EPA) has stated that ASTM Standard E-1527-13 is consistent with the Standards and Practices for AAI, and is compliant with the statutory criteria for AAI. 1.2. Scope Of Services, Methodology and Limitations The findings of this ESA must be viewed in recognition of certain limiting conditions. The scope of work commissioned for this project does not represent an exhaustive study, but rather a reasonable inquiry, consistent with good commercial practice, in general accordance with ASTM Practice E-1527-13. The scope of work for this ESA included the following activities: • A site walk to document the current condition of the Site and neighboring facilities. • Review of a regulatory database report. • Interviews with the current Owner and purchaser of the Site. • Review of historical references including aerial photographs, city directories, Sanborn Maps and topographic maps. • On-line research and file review requests concerning the Site and suspect off site sources at the State of California Regional Water Quality Control Board (RWQCB) and Department of Toxic Substances Control (DTSC) websites. • Review of prior reports prepared for the Site. • Review of files maintained by the County of San Bernardino. • Preparation of this report of findings. In the course of this assessment, HMC has relied on information provided by outside parties, such as regulatory agencies, previous reports and interview sources. For the purpose of this assessment, such third-party information is assumed to be accurate unless contradictory evidence is noted, and HMC does not express or imply any warranty regarding information provided by third-party sources. Phase I Environmental Site Assessment Page 3 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 2. SITE DESCRIPTION 2.1. Site Setting The Site is located on the north and south sides of Rose Avenue, east side of Poplar Avenue, and west side of Catawba Avenue and comprises approximately 17.56 acres. The Site is relatively flat with an elevation of approximately 1,016 feet above mean sea level (msl) and a slight slope to the southwest. The Site is located within the City of Fontana and is in an area zoned with a Specific Plan, Southwest Industrial Park (SP) and is bound: • on the north by Fleet Refinishing & Collision Center (15875 Santa Ana Avenue and by a fairly large industrial warehouse building (15801 Santa Ana Avenue); • on the east by Catawba Avenue beyond which are an industrial warehouse buildings (15971 Santa Ana Ave.) and a former residential building which is currently under construction for a warehouse building (11083 Catawba Avenue); • on the south by a fairly large industrial warehouse building (1570 Jurupa Ave.); and, • on the west by Poplar Avenue beyond which is Manheim Auto Auction yard. Southern California Edison Company (SCE) provides electric services to the Site. Southern California Gas Company provides natural gas to the Site. Fontana Water Division provide water and sewer services to the Site. 2.2. Regional Geology and Hydrogeology According to the information from State Water Resources Control Board and San Bernardino County Department of Public Works (SBCDPW), the depth of groundwater in the vicinity of the subject property is inferred to be greater than 100 feet below ground surface (bgs). Information specific to the Site regarding the depth to groundwater and direction of groundwater flow was not available for the subject area. However, based on topographic maps, it appears that the groundwater beneath the Site likely flows toward southwest. The Site is located within northeast of San Bernardino County. Geology in this area is reported to comprise Cretaceous age Franciscan Formation bedrock, overlain by Tertiary and Quaternary age sedimentary rocks. Tertiary rocks consist of sandstone, siltstone and shale and include the Sespe, Vaqueros, Rincon, and Monterey Formations. Quaternary sediments consist primarily of alluvial sediments. Phase I Environmental Site Assessment Page 4 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 3. USER PROVIDED INFORMATION The User of this report is SeeFried Industrial Properties, Inc. (SeeFried) and their investors and lenders. We were able to interview Mr. Scott Irwin of SeeFried regarding their knowledge and information regarding the Site. Mr. Irwin indicated that his firm had no prior knowledge or unique information regarding the Site and was unaware of any litigation, or remedial actions at the Site or any Land Use Restrictions. Mr. Irwin indicated that he has not received any prior environmental reports. Mr. Irwin indicated that they are paying fair market value for the Site. 3.1. Title Records A Preliminary Title report was not provided to HMC for review. 3.2. Owner Knowledge We were not able to interview any of the owner and/or their representatives and owner questionaires were not returned. 3.3. Site Occupant Knowledge We were not able to interview the occupants; however, Mr. Dante Borruso of Voit Companies provided information pertaining to the Site. Mr. Borruso was not aware of any current environmental investigations or remedial actions nor was he aware of any active environmental litigation or administrative actions. 3.4. Environmental Liens or Activity and Use Limitations We are not aware of any land use restrictions regarding the Site. 4. SITE USE AND HISTORY Past usage of the subject site was assessed through a review of historical aerial photographs, topographic maps and an EDR search of city directories and prior reports. Review of the Sanborn Map collection indicates that Sanborn Maps were not produced for the Site. We also reviewed previous environmental assessments as described in Section 5. 4.1. Aerial Photograph Review Aerial photographs covering the Site were obtained from Environmental Data Resources, Inc. (EDR). Photographs were available from the period 1938 through 2016. Copies of the aerial photographs are included in Appendix B. A summary of the observations noted from the aerial photographs is as follows: Phase I Environmental Site Assessment Page 5 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 1938-1948 The aerial photographs from this period shows the Site being used as an orchard. The adjoining properties in all directions were used for agricultural purposes as well. 1953-1959 The aerial photographs from this period shows the west portion of the Site as undeveloped. The east portion of the Site is partially developed with a few residential buildings. The adjoining property to the north appears undeveloped and/or under agricultural use. The adjoining property to the South is undeveloped and/or under agricultural use, and residential. The adjoining property to the east across Catawba Avenue is undeveloped / agricultural and residential. The adjoining property to the west across Poplar Avenue is undeveloped. 1967-1985 The aerial photographs from this period shows the presence of more residential buildings at the Site, as well as a few undeveloped parcels. The adjoining property to the north appears undeveloped and residential. The adjoining property to the South is undeveloped and residential. The adjoining property to the east across Catawba Avenue is undeveloped and residential. The adjoining property to the west across Poplar Avenue is undeveloped. 1990 The 1990 aerial photograph shows the presence of what appears to be the existing residential buildings at the Site, as well as the undeveloped parcel. The adjoining property to the north is developed with an existing industrial building, a residential building and undeveloped vacant land. The adjoining property to the South is undeveloped and residential. The adjoining property to the east across Catawba Avenue is undeveloped and residential. The adjoining property to the west across Poplar Avenue is undeveloped. 2006-2012 The aerial photographs from this period shows the presence of what appears to be the existing residential buildings at the Site, as well as the undeveloped parcel. The adjoining property to the north is developed with an existing industrial building, a residential building and undeveloped vacant land. The adjoining property to the South is undeveloped and residential. The adjoining property to the east across Catawba Avenue appears to be used as storage yards. The adjoining property to the west across Poplar Avenue is developed for auto storage purposes. Phase I Environmental Site Assessment Page 6 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 2016 The 2016 aerial photograph shows the presence of what appears to be the existing residential buildings at the Site, as well as the undeveloped parcel. The adjoining property to the north is developed with existing industrial buildings. The adjoining property to the South is developed with the existing industrial warehouse building. The adjoining property to the east across Catawba Avenue is developed with the existing industrial buildings as well as presence of what appears to be a residential building. The adjoining property to the west across Poplar Avenue is developed for auto storage purposes. 4.2. Topographic Maps Historical topographic maps were also reviewed as part of this effort and aided in interpreting the overall site history. No specific information was obtained beyond that seen in the aerial photographs for the Site. 4.3. Sanborn Maps Sanborn maps are maps that were created for the insurance industry to document site activities in metropolitan areas of the country and were used in underwriting. They often times contain detailed information about a site. While they were prepared for insurance underwriting and were not environmental maps per se, they often times contain information that is useful in evaluating the historical use of a Site. Sanborn Maps were not reportedly prepared for the Site. 4.4. EDR City Directory Review EDR performed a search of the City Directory records for the Site address at approximately five- year intervals. The City Directory listings included individual residents from 1955 to 2017. 4.5. City of Fontana A review of the City of Fontana Planning Department files indicated that the Site was zoned with a Specific Plan, Southwest Industrial Park (SP). 4.6. Summary The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896; and developed with the existing buildings in phases from early 1950s through 1980s. According to historical records, the Site was predominantly used for residential purposes. 5. PRIOR INVESTIGATIONS Previous Phase I Environmental Site Assessment reports were not provided to HMC for review. Phase I Environmental Site Assessment Page 7 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 6. SITE RECONNAISSANCE Mr. Bahman Rohanizadeh of HMC conducted a Site and Site Vicinity reconnaissance on January 18, 2022 in order to identify visible evidence of RECs of concern at the Site and to assess possible conditions off Site that may impact the Site. HMC was escorted by Mr. Dante Borruso of Voit Companies during the Site visit. The Site comprises 40 parcels; thirty nine (39) parcels are occupied by single-story residential buildings and storage sheds and one parcel on the north side of Rose Avenue is undeveloped. The Site is being utilized for residential purposes; however, some owners also use their back yards for miscellaneous purposes including storage yard, stables, and home offices. Due to the residential nature of the Site uses and number of residences, HMC inspected ~ 25% of the parcels and the remaining parcels were observed from street curb sides. No evidence of subsurface features, significant presence of hazardous substances and/or chemical staining/spillage was identified during the Site visit. It appears that the Site buildings are on septic systems. No evidence of current RECs was noted from the Site operations. The information pertaining to Site’s Assessor Parcel Numbers, ownership information, and individual acreages are presented in Appendix C of this report. Selected photographs illustrating the Site and nearby off-site conditions are included in Appendix A. Summaries of the Site and observations are detailed below. Description and Use of Site: The Site comprises 40 parcels and thirty nine are occupied by single-story residential buildings and storage sheds, and one parcel on the north side of Rose Avenue is undeveloped. Underground and Aboveground Storage Tanks: There are currently no USTs or ASTs reported at the Site. Hazardous Materials, Hazardous Wastes or Petroleum Products: No significant volume of hazardous substances were observed. Drains, Drain lines and Sumps: There are no drainage features present on the Site. Pits, Ponds, Lagoons No ponds, pits or lagoons were observed at the Site. Phase I Environmental Site Assessment Page 8 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA Industrial Wastewater: Industrial wastewater is not presently generated at the Site. Stains: No stains were observed at the Site. Wells: There is no water wells, monitoring wells or oil/gas wells were identified at the Site. Transformers: Pole-mounted or pad-mounted transformer was not observed at the Site. Other Features: No other features of concern were noted during the Site walk. There were no RECs noted from the current use of the Site. 6.1. Site Vicinity The Site is located within the City of Fontana and is in an area zoned for Specific Plan, Southwest Industrial Park (SP) and is bound: • on the north by Fleet Refinishing & Collision Center (15875 Santa Ana Avenue and by a fairly large industrial warehouse building (15801 Santa Ana Avenue); • on the east by Catawba Avenue beyond which are an industrial warehouse buildings (15971 Santa Ana Ave.) and a former residential building which is currently under construction for a warehouse building (11083 Catawba Avenue); • on the south by a fairly large industrial warehouse building (1570 Jurupa Ave.); and, • on the west by Poplar Avenue beyond which is Manheim Auto Auction yard. The Site vicinity is in light industrial use, no nearby properties were identified that appeared to pose a concern to the Site from a visual basis. 7. REGULATORY AGENCY DATABASE RESEARCH Regulatory agency database information was obtained from a standard radius Site Assessment (ASTM) report by Environmental Data Resources, Inc. The center of the search was in the approximate center of the Site. Search distances for specific databases were one-quarter to one mile as specified in the ASTM 1527-13 standard. The database search includes over 70 federal, state, local, and proprietary records. Phase I Environmental Site Assessment Page 9 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA A complete copy of this report is included in Appendix B. 7.1. Database Records Concerning the Target Property The Site is listed in the regulatory database report and is discussed below: • Marcelino Pelayo at 15787 Rose Avenue is listed in RCRA-NonGen, FINDS and ECHO databases. According to the records, this resident is involved in “all other waste management services” and does not generate federal-regulated wastes. It was reported that this individual is not a generator and no violations or releases were reported in association with his activities (which appears to be conducted off Site). Based on the nature of the listings, regulatory status and absence of a release, these listings do not constitute an REC. • Intown Properties at 11006 Catawba Avenue is listed in the Haznet and HWTS databases. According to the records, state-regulated wastes including Household wastes was generated in 1998 and disposed off Site. No violations or releases were reported. Based on the regulatory status, nature of the disposed wastes and absence of a release, these listings do not constitute an RED. • Jacky Lines Inc. at 11083 Catawba Avenue is listed in RCRA-NonGen database. According to the records, this resident is involved in “all other waste management services” and does not generate federal-regulated wastes. It was reported that this individual is not a generator and no violations or releases were reported in association with his activities (which appears to be conducted off Site). Based on the nature of the listings, regulatory status and absence of a release, these listings do not constitute an REC. 7.2. Database Records Concerning the Site Vicinity A review of the EDR Radius Map database search was conducted to assess potential off Site facilities that could be contributing hazardous substances to the Site and represent an REC. In review of the many entries on the database, we reviewed the following factors that affect the ability of a facility to affect the Site: • Distance from the Site, • Location from the Site with regard to the direction of groundwater flow, • Nature of the release and whether the release has affected soil, groundwater or both, • Status of the investigation (e.g. open or closed) There are a few facilities judged using these factors that are discussed below: Phase I Environmental Site Assessment Page 10 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA • California Aseptic Beverages at 11020 Poplar Avenue is located northwest of the Site across from Poplar Avenue. This facility is listed in CERS Haz Waste, CHMIRS, San Bernardino County Permit, CERS and RCRA-NonGen databases. According to the records, this facility produces bottled water and is permitted by San Bernardino County Fire Department to handle hazardous substances. An anhydrous ammonia release was reported at this facility on October 2003 that was caused by a leaking valve. The valve was repaired. Based on the nature of the release, a compressed gas, this listing does not constitute an REC. It was reported that San Bernardino County Fire Department (SBCFD) had conducted compliance evaluation inspections of this facility. Administrative violations were reported that were subsequently corrected and the facility had returned to compliance. This facility does not generate federal-regulated wastes. No unresolved violations or releases were reported. Based on the regulatory status and absence of a release that may have impacted the soil and/or groundwater, these listings do not constitute an REC. • Pasco Beverage MC Citrus at 11020 Poplar Avenue was previously located northwest of the Site across Poplar Avenue. This facility was listed in RCRA-SQG, FINDS and ECHO databases. According to the records, small quantities of federal-regulated wastes was generated in 2000 that were disposed off the premises. No violations or releases were reported. Based on the regulatory status and absence of a release, these listings do not constitute an REC. • Fleet Refinishing at 15875 Santa Ana Avenue is located north of the Site and is listed in RCRA-SQG, Haznet, FINDS, ECHO, HWTS, CERS Haz Waste, EMI, San Bernardino County Permit and CERS databases. According to the records small quantities of federal- regulated wastes and state-regulated wastes were generated from 2010 to 2018 that were disposed off the premises. The wastes included unspecified aqueous solutions, latex wastes, unspecified solvent mixtures and other organic solids. This facility is permitted by San Bernardino County Fire Department (SBCFD) and SCAQMD to handle hazardous substances. This facility was inspected SBCFD for compliance evaluation inspections. Administrative violations were reported that were subsequently corrected and the facility had returned to compliance. Phase I Environmental Site Assessment Page 11 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA No unresolved violations or releases were reported. Based on the regulatory status and absence of a release that may have impacted the soil and/or groundwater, these listings do not constitute an REC. • Catawba and Santa Ana at 15816 Santa Ana Avenue is located approximately 723 feet north of the Site and is listed in LUST, Haznet, San Bernardino County Permit, CIWQS and HWTS databases. According to the records soil was impacted by diesel fuel at this facility due to a release of an UST. The impacted soil was remediated and the case was closed by RWQCB on December 4, 2003 with no further action required. This facility had generated state-regulated wastes in 2015 that included asbestos containing materials. No violations were reported. Based on the relative distance, depth to groundwater, regulatory closure and regulatory status, these listings do not constitute an REC. • Dick Simon Trucking at 15816 Santa Ana Avenue is located approximately 723 feet north of the Site and is listed in RCRA-SQG, Haznet, ECHO, WDS, HWTS and UST databases. According to the records small quantities of federal-regulated wastes and state-regulated wastes were generated from 1991 to 2005 that were disposed off the premises. The wastes included unspecified oil containing wastes, unspecified organic liquid mixture, and other organic solids. It was reported that this facility was a registered UST holder; however, no details pertaining to the UST was provided. No violations or releases were reported. Based on the relative distance, depth to groundwater, regulatory closure and regulatory status, these listings do not constitute an REC. • Central Refrigeration at 15816 Santa Ana Avenue is located approximately 723 feet north of the Site and is listed in LUST, CERS and UST databases. According to the records soil was impacted by diesel fuel at this facility due to a release of an UST. The impacted soil was remediated and the case was closed by RWQCB on December 4, 2003 with no further action required. This facility was inspected SBCFD for compliance evaluation inspections. Administrative violations were reported that were subsequently corrected and the facility had returned to compliance. Based on the relative distance, depth to groundwater, regulatory closure and regulatory status, these listings do not constitute an REC. Phase I Environmental Site Assessment Page 12 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 7.3. Orphan Sites Orphan Sites are those properties that are included on various agency lists, but for which the records do not have sufficient address information for the database program to map the site. None of the addresses listed were close enough to be of concern. 7.4. Summary of Off Site Issues The Site is located in an area that has historically had light industrial activity. While there are facilities located in the Site vicinity that used hazardous substances, none were close enough or in the correct orientation to be considered a threat to the Site. There were no RECs from off Site activity in our judgment. 7.5. Tribal Records The Site is not located in a tribal area so there were no tribal records to review. 7.6. Oil and Gas Wells The State of California Geologic Energy Management Division online mapping website was reviewed for the location of active, plugged, or abandoned oil wells in the vicinity of the Site. There was no record of oil wells on Site or in the immediate Site vicinity. 7.7. State of California The State of California Geotracker and EnviroStor websites were also reviewed for information on potential on or off site facilities that are being investigated or remediated under either RWQCB or DTSC oversight. The Site and adjoining properties were not listed in the Geotracker and EnviroStor databases. There were no other listings present in these databases that were not presented in the Radius Map reviewed as part of this assessment. 7.8. County of San Bernardino The San Bernardino County Fire Department (SBCFD) and San Bernardino County DEH did not have any records for the Site addresses. 8. VAPOR INTRUSION, ASBESTOS AND OTHER MATERIALS 8.1. Vapor Intrusion Based on the findings of this ESA, we believe that given the historical activities at the Site , there is a low risk of a vapor intrusion condition at the Site. 8.2. Asbestos The Site was developed in phases from 1950s to 1980s. Given the age of the buildings on Site, Phase I Environmental Site Assessment Page 13 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA asbestos containing materials are likely to be present. All the building materials appeared in good and undamaged condition. 8.3. Radon The Site is listed as being located in Zone 2 with regards to radon indicating that radon maybe present at concentrations less than 4 pico curies / liter. 8.4. Mold No evidence of water damage or mold growth was observed. 9. SUMMARY OF FINDINGS Key findings of this Phase I ESA are as follows: • The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896 and developed with the existing buildings in phases from early 1950s through 1980s. According to historical records, the Site was predominantly used for residential purposes. No evidence of historical RECs was identified; • The Site comprises 40 parcels; thirty nine (39) parcels are occupied by single-story residential buildings and storage sheds, and one parcel on the north side of Rose Avenue is undeveloped. The Site is utilized for residential purposes, however, some owners also use their back yards for miscellaneous purposes including storage yard, stables, and home offices. No evidence of subsurface features, significant presence of hazardous substances and/or chemical staining/spillage was identified during the Site visit. It appears that the Site buildings are on septic system. No evidence of current RECs was noted from the Site operations; and, • The Site is located in an area that has had been historically undeveloped vacant land and/or used for residential purposes and more recently converted to industrial uses. There were several facilities in the Site vicinity that used chemicals, none were close enough, had releases or in the correct orientation to be considered a threat to the Site. This ESA has found no evidence of off-site facilities that have impacted the Site Phase I Environmental Site Assessment Page 14 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 10. DATA GAPS We did not receive a completed questionnaire and were not able to interview the Owner of the Site. While this would be a data gap, we do not view it as critical data failure that affected our conclusions given the overall site history and usage. 11. CONCLUSIONS HMC conducted a Phase I ESA for the Site in accordance with the ASTM E1527-13 guidelines. • There were no RECs, CRECs or HRECs found as part of this assessment; and, • While not an REC as defined by ASTM, based on the construction dates, it is likely that asbestos containing materials are present at the Site buildings. 12. RECOMMENDATIONS Given the findings of this ESA, we recommend the following: • An asbestos survey should be conducted at the Site building prior to any demolition activities. Phase I Environmental Site Assessment Page 15 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 13. QUALIFICATIONS Mark S. Cousineau, NREP Mr. Mark S. Cousineau, principal with HMC, has a diverse professional background in environmental management, which includes working as a generator, regulator, consultant, and corporate advisor in hazardous waste and other environmental issues. Mr. Cousineau's technical background is focused in the area of overseeing large-scale environmental investigations and regulatory compliance management related to site assessments, subsurface investigations, facility surveys, and site remediation. To projects such as these, Mr. Cousineau brings expertise in evaluating complex sites and developing solutions to solve the technical, operational, regulatory, financial and timing issues. In addition, Mr. Cousineau routinely assists clients in developing environmental business plans for single assets and multi- site real estate portfolios and has designed and implemented several tenant audit programs involving the proactive management of environmental risk caused by on-site commercial and industrial tenant activities. Mr. Cousineau has provided litigation support and has served, as a court-appointed expert on environmental issues, is a member of the National Registry of Environmental Professionals, holds a M.S. in Environmental Sciences from California State University Fullerton and a B.S. in Chemistry from University California San Diego. As signatory to this report, I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of this part. I have the specific qualifications based on education, training, and experience to assess the property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Mark Cousineau, NREP Principal Phase I Environmental Site Assessment Page 16 Hazard Management Consulting Inc. Rose Ave./ Poplar Ave./ Catawba Ave. Fontana, CA 14. REFERENCES American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, January 2022. Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, January 2022. United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, January 2022. United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, January 2022. United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402- R-93-071), accessed via the internet, January 2022. United States Geological Survey, accessed via the Internet, January 2022. United States Geological Survey Topographic Map 1995, 7.5 minute series, accessed via internet, January 2022. TABLES N Target Property "" Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants [:] National Priority List Sites [2J Dept. Defense Sites SITE NAME: Seefried Rose Ave ADDRESS: Rose Ave & Poplar Ave Fontana CA 92337 LAT/LONG: 34.053177 / 117.460323 OVERVIEW MAP -6811652.2S 0 1/4 [:] Indian Reservations BIA N Power transmission lines D Special Flood Hazard Area (1%) w 0.2% Annual Chance Flood Hazard D National Wetland Inventory D State Wetlands 1/2 lffl Areas of Concern )> < This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. E N Target Property ... Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants • Sensitive Receptors EJ National Priority List Sites c:::J Dept. Defense Sites SITE NAME: Seefried Rose Ave ADDRESS: LAT/LONG: Rose Ave & Poplar Ave Fontana CA 92337 34.053177 / 117.460323 DETAIL MAP -6811652.2S Rose Ave Del Obisbo Rd 0 1/16 [:] Indian Reservations BIA .... ., u 118 ~ Special Flood Hazard Area (1%) W 0.2% Annual Chance Flood Hazard Ty r o I Dr 1/4Mlles lffl Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 - 1 >1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Lists of Federal Delisted NPL sites Delisted NPL 1.000 0 0 0 0 NR 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE 0.500 0 0 1 NR NR 1 Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS 1.000 0 0 0 0 NR 0 Lists of Federal RCRA TSD facilities RCRA-TSDF 0.500 0 0 0 NR NR 0 Lists of Federal RCRA generators RCRA-LQG 0.250 0 1 NR NR NR 1 RCRA-SQG 0.250 2 2 NR NR NR 4 RCRA-VSQG 0.250 0 0 NR NR NR 0 Federal institutional controls I engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 Lists of state-and tribal (Superfund) equivalent sites RESPONSE 1.000 0 0 1 0 NR 1 Lists of state-and tribal hazardous waste facilities ENVIROSTOR 1.000 0 0 1 10 NR 11 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF 0.500 0 0 0 NR NR 0 TC6811652.2s Page 4 ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 - 1 >1 Plotted Lists of state and tribal leaking storage tanks LUST 0.500 0 2 4 NR NR 6 INDIAN LUST 0.500 0 0 0 NR NR 0 CPS-SLIC 0.500 0 0 0 NR NR 0 Lists of state and tribal registered storage tanks FEMAUST 0.250 0 0 NR NR NR 0 UST 0.250 0 2 NR NR NR 2 AST 0.250 0 3 NR NR NR 3 INDIAN UST 0.250 0 0 NR NR NR 0 Lists of state and tribal voluntary cleanup sites INDIAN VCP 0.500 0 0 0 NR NR 0 VCP 0.500 0 0 0 NR NR 0 Lists of state and tribal brownfield sites BROWN FIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill I Solid Waste Disposal Sites WMUDS/SWAT 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 0 0 NR NR 0 HAULERS 0.001 0 NR NR NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste I Contaminated Sites US HISTCDL 0.001 0 NR NR NR NR 0 HIST Cal-Sites 1.000 0 0 1 0 NR 1 SCH 0.250 0 0 NR NR NR 0 CDL 0.001 0 NR NR NR NR 0 CERS HAZ WASTE 0.250 2 3 NR NR NR 5 Toxic Pits 1.000 0 0 0 0 NR 0 USCDL 0.001 0 NR NR NR NR 0 PFAS 0.500 0 0 0 NR NR 0 AQUEOUS FOAM TP NR NR NR NR NR 0 Local Lists of Registered Storage Tanks SWEEPS UST 0.250 0 0 NR NR NR 0 HIST UST 0.250 0 0 NR NR NR 0 CAFID UST 0.250 0 0 NR NR NR 0 TC6811652.2s Page 5 ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 - 1 >1 Plotted CERS TANKS 0.250 0 2 NR NR NR 2 Local Land Records LIENS 0.001 0 NR NR NR NR 0 LIENS 2 0.001 0 NR NR NR NR 0 DEED 0.500 0 0 1 NR NR 1 Records of Emergency Release Reports HMIRS 0.001 0 NR NR NR NR 0 CHMIRS 0.001 0 NR NR NR NR 0 LOS 0.001 0 NR NR NR NR 0 MCS 0.001 0 NR NR NR NR 0 SPILLS 90 0.001 0 NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 4 6 NR NR NR 10 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRO DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR 0.001 0 NR NR NR NR 0 EPA WATCH LIST 0.001 0 NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 1 0 NR 1 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 1 NR NR NR NR 1 ECHO 0.001 1 NR NR NR NR 1 DOCKETHWC 0.001 0 NR NR NR NR 0 uxo 1.000 0 0 0 0 NR 0 TC6811652.2s Page 6 ~ MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 -1/4 1/4 -1/2 1/2 - 1 >1 Plotted FUELS PROGRAM 0.250 0 0 NR NR NR 0 CA BOND EXP. PLAN 1.000 0 0 1 0 NR 1 Cortese 0.500 0 1 2 NR NR 3 CUPA Listings 0.250 0 0 NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 EMI 0.001 0 NR NR NR NR 0 ENF 0.001 0 NR NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 HAZNET 0.001 1 NR NR NR NR 1 ICE 0.001 0 NR NR NR NR 0 HIST CORTESE 0.500 0 0 1 NR NR 1 HWP 1.000 0 0 1 0 NR 1 HWT 0.250 0 0 NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 MWMP 0.250 0 0 NR NR NR 0 NPDES 0.001 0 NR NR NR NR 0 San Bern. Co. Permit 0.250 3 6 NR NR NR 9 PEST UC 0.001 0 NR NR NR NR 0 PROC 0.500 0 0 0 NR NR 0 Notify 65 1.000 0 0 0 0 NR 0 UIC 0.001 0 NR NR NR NR 0 UICGEO 0.001 0 NR NR NR NR 0 WASTEWATER PITS 0.500 0 0 0 NR NR 0 WDS 0.001 0 NR NR NR NR 0 WIP 0.250 0 0 NR NR NR 0 MILITARY PRIV SITES 0.001 0 NR NR NR NR 0 PROJECT 0.001 0 NR NR NR NR 0 WDR 0.001 0 NR NR NR NR 0 CIWQS 0.001 0 NR NR NR NR 0 CERS 0.001 0 NR NR NR NR 0 NON-CASE INFO 0.001 0 NR NR NR NR 0 OTHER OIL GAS 0.001 0 NR NR NR NR 0 PROD WATER PONDS 0.001 0 NR NR NR NR 0 SAMPLING POINT 0.001 0 NR NR NR NR 0 WELL STIM PROJ 0.001 0 NR NR NR NR 0 HWTS TP NR NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDRMGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGALF 0.001 0 NR NR NR NR 0 TC6811652.2s Page 7 ~ MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property RGALUST 0.001 -Totals --0 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database < 1/8 1/8 -1/4 1/4 -1/2 0 NR NR 14 28 15 Total 1/2 - 1 >1 Plotted NR NR 0 10 0 67 TC6811652.2s Page 8 FIGURES Sacramento Cl San Frranc,lsco San Jose Cl Ba ersfield 0 Death Vall ey National Pc1r~. Las ~egas '• , St George () ~• 15737 Rose Ave ·. Fontana, CA 92337 -~ c oAna ' 1 LO g Beach Sa Figure 1 : Site Location Map N, Phoenix Qc Mes:a FORT APJ RESERVA Tucson b Hermosillo 0 FIGURE 2: SITE & SITE VICINITY KEY: Site Industrial Warehouse Building (15801 Santa Ana Avenue) FR Facility (15875 Santa Ana Ave.) 11020 Poplar Ave. Manheim Automobile Auction Industrial Warehouse Building (15971 Santa Ana Avenue) Currently Under Construction (11083 Catawba Avenue) 11127 Catawba Ave. Industrial Warehouse Building (1570 Jurupa Avenue) [Z] APPENDIX A ENVIRONMENTAL SITE ASSESSMENT ROSE AVE. & POPLAR AVE. FONTANA, CALIFORNIA 1. View of Rose Avenue, west to east, north side. 2. View of residential buildings on north side of Rose Ave. 3. View of Rose Avenue, east to west, south side. 4. View of a residential building at the Site. 5. View of a vacant parcel in Rose Avenue, north side. 6. View of a residential building in Poplar Avenue. HMC HAZARD MANAGEMENT CONSULTING ENVIRONMENTAL SITE ASSESSMENT ROSE AVE. & POPLAR AVE. FONTANA, CALIFORNIA 7. View of a yard at a Site parcel. 8. View of an office trailer at a parcel yard along with residential unit. 9. View of a residential building and a garage. 10. View of a back yard of a Site residential parcel. 11. View of a stable at a residential parcel at the Site. 12. View of a swimming pool at a residential parcel. HMC HAZARD MANAGEMENT CONSULTING ENVIRONMENTAL SITE ASSESSMENT ROSE AVE. & POPLAR AVE. FONTANA, CALIFORNIA 13. View of interior of a living room inside a residential building. 14. View of a kitchen inside a residential building. 15. View of a restroom inside a residential building. 16. View of a residential building at the Site. 17. View of a residential parcel at the Site. 18. View of a residential building at the Site. HMC HAZARD MANAGEMENT CONSULTING ENVIRONMENTAL SITE ASSESSMENT ROSE AVE. & POPLAR AVE. FONTANA, CALIFORNIA 19. View of a residential building at the Site. 20. View of a residential building at the Site. 21. View of FR facility north of the Site. 22. View of a warehouse building east across Catawba Ave. 23. View of a warehouse building south of the Site. 24. View of a warehouse building north of the Site. HMC HAZARD MANAGEMENT CONSULTING APPENDIX B The EDR Aerial Photo Decade Package Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Inquiry Number: January 07, 2022 6811652.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1967 1"=500'Flight Date: May 15, 1967 USDA 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: September 22, 1953 USDA 1948 1"=500'Flight Date: July 10, 1948 USGS 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 01/07/22 Seefried Rose Ave Site Name:Client Name: Hazard Management Consulting Rose Ave & Poplar Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 EDR Inquiry #6811652.8 Contact:Mark 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 2022 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. 6811652 8-page 2 6811652.8 2016 = 500' I' ' UAIIII J 1111111 INQUIRY#: ------ YEAR: _____ _ ir N ~EDR' 6811652.8 2012 = 500' ... -· .--, YEAR: ----------- 6811652.8 2009 = 500' YEAR: ir N ~EDR' 6811652.8 2006 = 500' 6811652.8 1990 = 500' YEAR: _____ _ 6811652.8 1985 = 500' INQUIRY#: YEAR: 6811652.8 1975 = 500' 6811652.8 1967 = 500' ... " •• 1 .... : .r -. .... • t . , . . , 1 I J.. -t INQUIRY#: -------- YEAR: ---------- 6811652.8 1959 = 500' YEAR: ----------- 6811652.8 1953 = 500' INQUIRY#: ----- YEAR: ir N ------ ~EDR' 6811652.8 1948 = 500' YEAR: ----------- •••• . : ..... ·.:. •···•· :•.•·•:•··· ••·• ··•· ..•. :.:.· :• •:~:•:-: . 6811652.8 1938 = 500' INQUIRY#: -------- YEAR: ir N ---------- ~EDR' • • • • • • • • • • • • • • • • • •••••••• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • 4 •••••• .... . .. . . . . . . . . . .......... . .. . . '•..... . . . . . . . . . ........... . . .. .......... . . . . . . . . . . . . . . . . . . ...... , .. •·• . • • .• :, •••••••••• - • ◄ • • • • • • • • -••• . , . . . . . . . . . . . . . . . . ....... ., .. . . . . ,. . . . . . . .. . . . . . . ........ . . , ... ,. . . . . . . . . . . . ...... . e .8 e • • e • • t I t • • • f ♦ • I • : : • • •••••••• • • • • • • : . . I .h Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Inquiry Number: 6811652.5 January 07, 2022 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. I EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services -X X - 2014 Cole Information Services -X X - 2009 Cole Information Services -X X - 2008 Haines Company, Inc.-X X - 2004 Cole Information Services -X X - 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services -X X - 1996 Pacific Bell -X X - 1995 GTE Directories - --- 6811652-5 Page 1 Data by infoUSA Copyright©2008 All Riqhts Reserved I EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1994 Cole Information Services -X X - 1991 GTE California Incorporated -X X - 1990 Pacific Bell -X X - 1985 GTE - --- 1981 General Telephone Company of California - --- 1980 GTE - --- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 Luskey Brothers & Co -X X - 1964 Luskey Brothers & Co - --- 1961 Luskey Brothers& Co Publishers - --- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers - --- 1955 The Pacific Telephone and Telegraph Co -X X - 1951 Los Angeles Directory Co Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 1946 Los Angeles Directory Company Publishers - --- 1945 Southern Califronia Telephone Company - --- 1942 San Bernardino Directory Co Publisher - --- 1941 Associated Telephone Company Limited - --- 1940 Los Angeles Directory Co.- --- 1938 Los Angeles Directory Co.- --- 1936 San Bernardino Directory Co Publisher - --- 1934 Los Angeles Directory Co.- --- 1931 Los Angeles Directory Co.- --- 1930 San Bernardino Directory Co Publisher - --- 1926 Los Angeles Directory Co.- --- 1923 Los Angeles Directory Company - --- 1922 R.L. Polk & Co Publishers - --- 6811652-5 Page 2 I FINDINGS TARGET PROPERTY INFORMATION ADDRESS Rose Ave & Poplar Ave Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. 6811652-5 Page 3 I FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. POPLAR 11025 POPLAR Year Uses Source 1970 Holcomb Jos A General Telephone Company of California Holcomb Genevieve General Telephone Company of California 11033 POPLAR Year Uses Source 1975 Hoicomb Jos Pacific Telephone Co 11083 POPLAR Year Uses Source 1975 Valdepena Dickie Pacific Telephone Co 1970 Valdepena Dickie General Telephone Company of California 11093 POPLAR Year Uses Source 1970 Leek Paul J General Telephone Company of California 11165 POPLAR Year Uses Source 1955 United Sprinkler Co The Pacific Telephone and Telegraph Co Slover Wm E United Sprinkler Co The Pacific Telephone and Telegraph Co POPLAR AVE 11005 POPLAR AVE Year Uses Source 2009 ALFREDO LOPEZ Cole Information Services 2008 RAMOS Bruce Haines Company, Inc. 2003 RAMOS Bruce Haines & Co Publishers 1999 ALFREDO LOPEZ Cole Information Services 6811652-5 Page 4 I Year Uses Source FINDINGS Year Uses Source 1994 RAMOS, BRUCE Cole Information Services 1991 Ramos Bruce GTE California Incorporated 1990 Ramos Bruce Pacific Bell 11013 POPLAR AVE Year Uses Source 2017 JOHN RICHARDSON Cole Information Services 2014 J RICHARD Cole Information Services 2009 SUREYDI DONDE Cole Information Services 2008 RANGEL Irene Haines Company, Inc. STERN Lawrence Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 STERN Lawrence Haines & Co Publishers 1999 SUREYDI DONDE Cole Information Services 11020 POPLAR AVE Year Uses Source 2017 CALIFORNIA ASEPTIC BEVERAGE COMPANY Cole Information Services 2014 CALIFORNIA ASEPTIC BEVERAGE COMPANY Cole Information Services 2009 OLYMPIC FOODS INC Cole Information Services OLY BEVERAGES INC Cole Information Services 2008 OLYMPIC FOODS INC Haines Company, Inc. 2004 PASCO BEVERAGE CO Cole Information Services 2003 MCCAIN Citrus Haines & Co Publishers 2002 MCCAIN C SBC PACIFIC BELL 1999 MCCAIN CITRUS Cole Information Services 1996 MCCAIN CITRUS Pacific Bell 1994 MCCAIN, CITRUS Cole Information Services 1990 MCCAIN CITRUS Pacific Bell 11025 POPLAR AVE Year Uses Source 2017 SILVERIO BOGARIN Cole Information Services 6811652-5 Page 5 I Year Uses Source FINDINGS Year Uses Source 2014 SILVERIO BOGARIN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 IBARRA Jose Haines Company, Inc. 2003 STERN Lawrence Haines & Co Publishers 11033 POPLAR AVE Year Uses Source 2014 JULIO ARIAS Cole Information Services 2009 VINCENT DANIEL Cole Information Services 2008 AREVALO Nelson Haines Company, Inc. 2004 JESUS FERNANDEZ Cole Information Services 2003 FERNANDEZ Jesus Haines & Co Publishers CHARRY Brand M Haines & Co Publishers 2002 Fernandez Jesus SBC PACIFIC BELL 1999 VINCENT DANIEL Cole Information Services 11059 POPLAR AVE Year Uses Source 2017 RAMON ALVAREZ Cole Information Services 2014 RAMON ALVAREZ Cole Information Services 2009 ASHLEY ALVAREZ Cole Information Services 2008 ALVAREZ Ramon Haines Company, Inc. 2004 RAMON ALVAREZ Cole Information Services 2003 ALVAREZ Ramon Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services ASHLEY ALVAREZ Cole Information Services 1996 Bermudez Salvador Pacific Bell Bermudez Luis Pacific Bell 1975 Sanders Charlie Pacific Telephone Co 11063 POPLAR AVE Year Uses Source 2017 DAISY COVARRUBIAS Cole Information Services 2014 DAISY COVARRUBIAS Cole Information Services 6811652-5 Page 6 I Year Uses Source FINDINGS Year Uses Source 2009 DAISY COVARRUBIAS Cole Information Services 2008 BARRIOS Agustin Haines Company, Inc. COVARRUBIAS Daisy Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 STERN Lawrence Haines & Co Publishers 1999 ELLEN MANSKE Cole Information Services DAISY COVARRUBIAS Cole Information Services 11073 POPLAR AVE Year Uses Source 2008 CALDERON Eva Haines Company, Inc. 2003 CALDERON Eva Haines & Co Publishers 2002 Calderon Eva SBC PACIFIC BELL 11083 POPLAR AVE Year Uses Source 2008 VALDEPENA Dickie Haines Company, Inc. 2003 VALDEPENA Dickie Haines & Co Publishers 2002 Valdepena Dickie SBC PACIFIC BELL 1996 Valdepena Dickie Pacific Bell 1991 Valdepena Dickie GTE California Incorporated 1990 Valdepena Dickle Pacific Bell 11093 POPLAR AVE Year Uses Source 2008 SALOANA Mauricio Haines Company, Inc. 2003 ELLEBRACHT Richard Haines & Co Publishers 1975 Hill Raymond Pacific Telephone Co 1965 Dallman Roy E Ledamech Bernard Long Junkyard Blm h Luskey Brothers & Co 11165 POPLAR AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 6811652-5 Page 7 I Year Uses Source FINDINGS POPLAR FOT 11013 POPLAR FOT Year Uses Source 1975 Turner Marie Pacific Telephone Co POPLAR LLNDA 796 89 11095 POPLAR LLNDA 796 89 Year Uses Source 1975 Husbands Arthur L Pacific Telephone Co POPLAR LLNDA 796 899 11095 POPLAR LLNDA 796 899 Year Uses Source 1975 Husbands Valerie Pacific Telephone Co POPLAR LLNRIDA 11129 POPLAR LLNRIDA Year Uses Source 1975 Jung Lucy Pacific Telephone Co 11159 POPLAR LLNRIDA Year Uses Source 1975 Streeter Harold D Pacific Telephone Co POPLAR LLRNDA 11140 POPLAR LLRNDA Year Uses Source 1975 Springston B Pacific Telephone Co POPLAR LN 11085 POPLAR LN Year Uses Source 1975 Killeen Jos Pacific Telephone Co 6811652-5 Page 8 I Year Uses Source FINDINGS Year Uses Source 1975 Davis Tim Pacific Telephone Co 11095 POPLAR LN Year Uses Source 1975 Walla C J Pacific Telephone Co Cordero Zalda Pacific Telephone Co Jones K K Pacific Telephone Co 11120 POPLAR LN Year Uses Source 1975 Matthews J Pacific Telephone Co Leong S G Pacific Telephone Co 11129 POPLAR LN Year Uses Source 1975 Johnston W Pacific Telephone Co Jung Timothy Pacific Telephone Co 11130 POPLAR LN Year Uses Source 1975 Fenderson L Pacific Telephone Co Res Pacific Telephone Co Schmitt Donald DDS Pacific Telephone Co 11139 POPLAR LN Year Uses Source 1975 Porter Bonnie Pacific Telephone Co Howell Robin Pacific Telephone Co 11140 POPLAR LN Year Uses Source 1975 Knight Fred Pacific Telephone Co Clement C Pacific Telephone Co Paden Lindsay Pacific Telephone Co 6811652-5 Page 9 I Year Uses Source FINDINGS 11149 POPLAR LN Year Uses Source 1975 Mac Donald E Pacific Telephone Co Lund H A Jr Pacific Telephone Co Fisk C E Pacific Telephone Co Chang Hun Y Pacific Telephone Co 11150 POPLAR LN Year Uses Source 1975 Clary Gall M Pacific Telephone Co Shipp E Carl Pacific Telephone Co 11160 POPLAR LN Year Uses Source 1975 Shults L Pacific Telephone Co 11170 POPLAR LN Year Uses Source 1975 Avey L M Pacific Telephone Co Greene RH Pacific Telephone Co Weisz R L Pacific Telephone Co 11179 POPLAR LN Year Uses Source 1975 Austin Mina M Pacific Telephone Co Corbett P Pacific Telephone Co 11180 POPLAR LN Year Uses Source 1975 Elkins Fred L Pacific Telephone Co Picard D Pacific Telephone Co 11189 POPLAR LN Year Uses Source 1975 Schlaman B J Pacific Telephone Co Corbett Bernie Pacific Telephone Co 6811652-5 Page 10 I Year Uses Source FINDINGS POPLAR ST 11020 POPLAR ST Year Uses Source 1991 Mc Cain Citrus GTE California Incorporated ROSE 15716 ROSE Year Uses Source 1975 Bodnariuk Frank Pacific Telephone Co 1955 Christenson Amy The Pacific Telephone and Telegraph Co CHILD HAVEN CHRISTIAN DAY SCHOOL The Pacific Telephone and Telegraph Co 15727 ROSE Year Uses Source 1975 Sharp Jerry T Pacific Telephone Co 1970 Mc Comber Virginia General Telephone Company of California 15735 ROSE Year Uses Source 1970 Peele Beverley A General Telephone Company of California 1955 Collie Nick plastr The Pacific Telephone and Telegraph Co 15754 ROSE Year Uses Source 1975 Vaidepena Tony Jr Pacific Telephone Co 15787 ROSE Year Uses Source 1975 DAvignon J Jr Pacific Telephone Co 15788 ROSE Year Uses Source 1975 Fabre Fernand Pacific Telephone Co 1970 Weiss Arthur L General Telephone Company of California 6811652-5 Page 11 I Year Uses Source FINDINGS 15795 ROSE Year Uses Source 1975 Hargis Leo Pacific Telephone Co 1955 Hargis Leo The Pacific Telephone and Telegraph Co ROSE AVE 15716 ROSE AVE Year Uses Source 1965 Bodnariuk Frank A Suzannel stl wkr Kaiser St I h Luskey Brothers & Co 15727 ROSE AVE Year Uses Source 1991 Farris Bob L GTE California Incorporated 1990 Farris Bob L Pacific Bell 1965 Smith Joseph C Peggy emp counselor Alosta Emp Agcy h Luskey Brothers & Co 15731 ROSE AVE Year Uses Source 2017 MARIA MEZA Cole Information Services 2014 MARIA MEZ Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 VERA Heriberto Haines Company, Inc. 2004 MARIA MEZ Cole Information Services 2003 VERA Raymundo Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1994 MAGOON, LEON Cole Information Services 1990 Magoon Leon & Linda Pacific Bell 15732 ROSE AVE Year Uses Source 2017 RICHARD KUHL Cole Information Services 2014 RICHARD KUHL Cole Information Services 2009 RICHARD KUHL Cole Information Services 2008 KUHL Richard Haines Company, Inc. 6811652-5 Page 12 I Year Uses Source FINDINGS Year Uses Source 2004 OCCUPANT UNKNOWN Cole Information Services 2003 KUHL Richardl Haines & Co Publishers 1999 RICHARD KUHL Cole Information Services 15735 ROSE AVE Year Uses Source 1990 Benitez D D Pacific Bell 15746 ROSE AVE Year Uses Source 2017 MICHAEL MULFORD Cole Information Services 2014 MICHAEL MULFORD Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 XXXX Haines Company, Inc. 2004 MICHAEL MULFORD Cole Information Services 2003 MULFORD Cynthia Haines & Co Publishers 2002 Mulford Cy SBC PACIFIC BELL 1996 Valdepena Tony Jr Pacific Bell 15753 ROSE AVE Year Uses Source 2008 HILTON Glenna Haines Company, Inc. 2004 GLENNA HILTON Cole Information Services 2003 HILTON Glenna Haines & Co Publishers 1991 Hilton Robt N GTE California Incorporated 1990 Hilton Robt N Pacific Bell 1965 Dock Martha J tchr Font Unified Sch Dist r Luskey Brothers & Co Dock Harold A Marthatchr Font Unified Sch Dist h Luskey Brothers & Co 15754 ROSE AVE Year Uses Source 2017 TONY VALDEPENA Cole Information Services 2014 TONY VALDEPENA Cole Information Services 2009 ANNAMARIE DIAZ Cole Information Services 6811652-5 Page 13 I Year Uses Source FINDINGS Year Uses Source 2008 VALDEPENA Tony Jr Haines Company, Inc. 2004 TONY VALDEPENA Cole Information Services 2003 VALDEPENA Tony Jr Haines & Co Publishers 2002 Valdepena Tony Jr SBC PACIFIC BELL 1999 ANNAMARIE DIAZ Cole Information Services 1994 VALDEPENA, TONY JR Cole Information Services 1990 Valdepena Tony Jr Pacific Bell 15765 ROSE AVE Year Uses Source 2017 CHRIS GONZALEZ Cole Information Services 2014 ANDRES GOMEZ Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 ATTAWAY Lee Haines Company, Inc. 2004 LEE ATTAWAY Cole Information Services 2003 ATTAWAY Lee Haines & Co Publishers 15773 ROSE AVE Year Uses Source 2017 RICARDO SALDANA Cole Information Services 2014 RICARDO SALDANA Cole Information Services 2009 FELIX ALVARADO Cole Information Services 2008 VARGAS Salvador Haines Company, Inc. ALVARADO Maria Haines Company, Inc. FUENTES Rene Haines Company, Inc. 2004 FELIX ALVARADO Cole Information Services 2003 ALVARADO Felix Haines & Co Publishers 2002 Alvarado Felix SBC PACIFIC BELL 1999 FELIX ALVARADO Cole Information Services 15776 ROSE AVE Year Uses Source 2017 MOISES DELGADO Cole Information Services 2014 MOISES DELGADO Cole Information Services 6811652-5 Page 14 I Year Uses Source FINDINGS Year Uses Source 2009 OCCUPANT UNKNOWN Cole Information Services 2008 DIAZ Jesus Haines Company, Inc. 2004 JAKE SERRANO Cole Information Services 2003 SERRANO Jake Haines & Co Publishers 15787 ROSE AVE Year Uses Source 2014 NOE DORADO Cole Information Services 2009 NOE DORADO Cole Information Services 2008 DORADO Maria Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 DORADO Noe Haines & Co Publishers 1999 NOE DORADO Cole Information Services 1965 Kirkley Mewbourn Ruth custdn ban Salvadore Cltn h Luskey Brothers & Co 15788 ROSE AVE Year Uses Source 2017 ALEX DIAZ Cole Information Services 2014 JUAN DIAZ Cole Information Services 2009 JACQUELINE PACHECO Cole Information Services CYR PLACE & FINISH Cole Information Services 2008 CYR PLACE & FINISH Haines Company, Inc. DIAZ Jesus Haines Company, Inc. 2004 JACQUELINE PACHECO Cole Information Services 2003 PACHECO Jacqueline Haines & Co Publishers 1999 JACQUELINE PACHECO Cole Information Services 15795 ROSE AVE Year Uses Source 2017 ARMANDO TORRES Cole Information Services 2014 ZULEIMA FRANCO Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 GAMBILL Richard Haines Company, Inc. 2004 D MORRIS Cole Information Services 6811652-5 Page 15 I Year Uses Source FINDINGS Year Uses Source 2003 GAMBILL Richard Haines & Co Publishers 1965 Hargis LeoBeatriceclk Safeway Mkt h Luskey Brothers & Co ROSE DR 15716 ROSE DR Year Uses Source 1970 Bodnariuk Frank General Telephone Company of California 15754 ROSE DR Year Uses Source 1970 Valdepena Tony Jr General Telephone Company of California ROSE PON 15753 ROSE PON Year Uses Source 1975 Hilton Robt N Pacific Telephone Co 6811652-5 Page 16 I FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 11005 POPLAR AVE 2017, 2014, 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11005 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11013 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11013 POPLAR AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11013 POPLAR FOT 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11020 POPLAR AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11020 POPLAR AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11020 POPLAR ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11025 POPLAR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11025 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11025 POPLAR AVE 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11033 POPLAR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11033 POPLAR AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11033 POPLAR AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I FINDINGS Address Researched Address Not Identified in Research Source 11059 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11059 POPLAR AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11063 POPLAR AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11063 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11073 POPLAR AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11083 POPLAR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11083 POPLAR AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11085 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11093 POPLAR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11093 POPLAR AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11095 POPLAR LLNDA 796 89 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11095 POPLAR LLNDA 796 899 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11095 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11120 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11129 POPLAR LLNRIDA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11129 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I FINDINGS Address Researched Address Not Identified in Research Source 11130 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11139 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11140 POPLAR LLRNDA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11140 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11149 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11150 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11159 POPLAR LLNRIDA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11160 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11165 POPLAR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11165 POPLAR AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11170 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11179 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11180 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11189 POPLAR LN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15716 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15716 ROSE AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I FINDINGS Address Researched Address Not Identified in Research Source 15716 ROSE DR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15727 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15727 ROSE AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15731 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15731 ROSE AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15732 ROSE AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15732 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15735 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15735 ROSE AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15746 ROSE AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15746 ROSE AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15753 ROSE AVE 2017, 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15753 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15753 ROSE PON 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15754 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15754 ROSE AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I FINDINGS Address Researched Address Not Identified in Research Source 15754 ROSE AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15754 ROSE DR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15765 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15765 ROSE AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15773 ROSE AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15773 ROSE AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15776 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15776 ROSE AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15787 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15787 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15787 ROSE AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15788 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15788 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15788 ROSE AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15795 ROSE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15795 ROSE AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I FINDINGS Address Researched Address Not Identified in Research Source 15795 ROSE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 I TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source Rose Ave & Poplar Ave 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 January 07, 2022 6811652.3 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 01/07/22 Rose Ave & Poplar Ave Seefried Rose Ave Hazard Management Consulting 211 W. Avenida Cordoba Fontana, CA 92337 6811652.3 San Clemente, CA 92672 Mark The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 26C5-4F7E-81A3 NA UNMAPPED PROPERTY NA 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 #: 26C5-4F7E-81A3 Hazard Management Consulting (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 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. 6811652 3 2 ~EDR® 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™ Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 January 07, 2022 6811652.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2018 2015 2012 1980 1975 1973 1967 1954 1953 1943 1942 1901 1898 1896 01/07/22 Seefried Rose Ave Hazard Management Consulting Rose Ave & Poplar Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 6811652.4 Mark EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 34.053177 34° 3' 11" North NA -117.460323 -117° 27' 37" West Zone 11 North 457516.50 3768147.73 1016.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 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. 6811652 4 2 ~EDR' page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Fontana 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 1980 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 6811652 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1967 Source Sheets 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 6811652 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 6811652 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6811652 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2018 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2018, 7.5-minute 6811652 4 7 ~EDR® BLVD I BOYLE AVE BOYLE AVE "' :,. -~ <( 0: <( "' <( c:, "' :,: ~ ,::l 30 ,:'!: --J <( c:, 25 \J Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2015 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2015, 7.5-minute 6811652 4 8 ~EDR® -....__~ __ ....____.____. ~ "' l--'----=.c=.i;.;='-..::..:...J.....:"'-'--4-a:: --~--=--------•----M'-1 =;; ~ rn E-AVE BOYLE AVE --------- ------- ---------~ 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2012, 7.5-minute 6811652 4 9 ~EDR® "' :,, "' :,, "< "< C, C, C, s: c:, "' "' -MANILA ST "' :,, "< ~u~ i "' ,: \ \ \ 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1980, 7.5-minute 6811652 4 10 ~EDR® IFIC • ' ,,,_ : . .-... :~._:________::_: , l ••• : • :• ~ f •••••••• -·· ■ I I f ; • .r I It LANt_, _r: •-=·~ • •••I ..... -., . :1: .: : ....... 10391: SLOVER ;, L __ ~L ;l ~ Res ' \-~ I Well UPA VE 91~ Fontana • ,rd Park ,Ji f :-ii' ·----· . -. ;. :i ~; -,, 1063 I k=, n • =!J-Os6 -1i -, __ I h • II I II II ,I 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1975, 15-minute 6811652 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1973, 7.5-minute 6811652 4 12 ~EDR® ········ ~I l -'.t : :, -·:-:" I UPA j Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1967 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1967, 7.5-minute 6811652 4 13 ~EDR® UPA ~ 0 l,J Cl,·---, • I I I : ~1 ·••1 ~ ! •••• 10391: : : SLOVER n -- ~a;._,--..=-~••~••: ~B YLE• .. \ . . .... :, \ •~Tra,1.ir '• •• Pitflt ~ • • •• ,AV£• •• • •==••••~• •AtrE~;.•••••• • •• • •j••• • 1 .. ··; .. . ;'. . . . . : . . . : ;r.··1 . • • • •• • ••. •• I •11os9 t 1067 .... , : ~--------• --------h-------: I ._ l ci, ci, □Res l,J ~ l,J •• -• 1060 _-t ~ !k . ~ -} ~I V) .J ~ ~--:, : ~ 0 ~ Cl, ~1---------.iurupa Hills l,J 0 ch iii ·1 I I • • •. • • ••L~ 1 • • • IL~6 . -------JI0I I --~-"------1ofo •. - 10 0 I . • _ , _Welly __ "A. 1 :-, -r: -f .1_ -; .. ! .. , -.. 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1954, 15-minute 6811652 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1953, 7.5-minute 6811652 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1943, 7.5-minute 6811652 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1942, 15-minute 6811652 4 17 ~EDR® 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1901, 15-minute 6811652 4 18 ~EDR® • 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1898, 15-minute 6811652 4 19 ~EDR® 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 Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1896, 15-minute 6811652 4 20 ~EDR® FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Seefried Rose Ave Rose Ave & Poplar Ave Fontana, CA 92337 Inquiry Number: 6811652.2s January 07, 2022 ~EDR® SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 445 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC6811652.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS ROSE AVE & POPLAR AVE FONTANA, CA 92337 COORDINATES 34.0531770 - 34ˆ 3’ 11.43’’Latitude (North): 117.4603230 - 117ˆ 27’ 37.16’’Longitude (West): Zone 11Universal Tranverse Mercator: 457515.5UTM X (Meters): 3767953.0UTM Y (Meters): 1016 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6811652.2s Page 2 L39 ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ENVIROSTOR, SCH Higher 3155, 0.598, NE L38 HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ENVIROSTOR, SCH Higher 3155, 0.598, NE L37 NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ENVIROSTOR, SCH Higher 3155, 0.598, NE 36 BRINE FACILITY FONTA 10825 BEECH AVENUE ENVIROSTOR, DEED, LDS, ENF, CIWQS, CERS Lower 2897, 0.549, WNW K35 HANSON ROOF TILE 10650 POPLAR AVE EMI, HWP, San Bern. Co. Permit, WDS, CIWQS, CERS Higher 2163, 0.410, NNW K34 YRC LOGISTICS (746-L 10691 POPLAR AVE LUST, San Bern. Co. Permit, CERS Higher 2141, 0.405, NNW K33 FORMER USF BESTWAY I 10691 POPLAR AVENUE LUST, Cortese Higher 2141, 0.405, NNW J32 D AND D RUBBER APPLI 10798 CATAWBA AVE LUST, Cortese Higher 1737, 0.329, NNE J31 D AND D RUBBER APPLI 10798 CATAWBA LUST, CERS HAZ WASTE, HIST CORTESE, San Bern. Co.... Higher 1737, 0.329, NNE I30 WESTERN STATES REFIN 10763 POPLAR AVE SEMS-ARCHIVE, RCRA-SQG, RESPONSE, ENVIROSTOR, HIST...Higher 1486, 0.281, NNW I29 WESTERN STATES REFIN 10763 POPLAR AVENUE CA BOND EXP. PLAN Higher 1486, 0.281, NNW H28 NALCO COMPANY/ ECOLA 10901 ELM AVE. RCRA NonGen / NLR Lower 1286, 0.244, West H27 JAMES HARDIE BUILDIN 10901 ELM AVE RCRA-SQG, AST, CERS HAZ WASTE, CERS TANKS, FINDS,...Lower 1286, 0.244, West H26 NALCO COMPANY 10901 ELM AVENUE RCRA NonGen / NLR Lower 1286, 0.244, West H25 NALCO COMPANY/ ECOLA 10901 ELM AVE. RCRA NonGen / NLR Lower 1286, 0.244, West G24 URETHANE POLYMERS IN 10880 POPLAR AVENUE RCRA-LQG, AST, CERS HAZ WASTE, CERS TANKS, CHMIRS,...Higher 1196, 0.227, NNW G23 FEDEX FREIGHT 10880 POPLAR AVE RCRA NonGen / NLR Higher 1196, 0.227, NNW G22 URETHANE POLYMERS IN 10880 POPLAR AVE AST, CHMIRS, HAZNET, HWTS Higher 1196, 0.227, NNW F21 DCT INDUSTRIAL 15910 JURUPA AVENUE RCRA NonGen / NLR Lower 1040, 0.197, SSE F20 LOWES PRO-MSH BRANCH 15910 JURUPA AVE RCRA NonGen / NLR Lower 1040, 0.197, SSE F19 LOWE’S PRO SUPPLY 45 15910 JURUPA AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Lower 1040, 0.197, SSE 18 GO PLUS CORP 11250 POPLAR AVE NPDES, San Bern. Co. Permit, CIWQS, CERS Lower 1025, 0.194, SSW E17 LBA RV - COMPANY VII 15790 SANTA ANA AVE HAZNET, San Bern. Co. Permit, HWTS Higher 1003, 0.190, North E16 FORMER CENTRAL REFRI 15790 SANTA ANA AVE UST Higher 1003, 0.190, North D15 DICK SIMON TRUCKING 15816 SANTA ANA AVE UST Higher 723, 0.137, North D14 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN LUST, Cortese, CERS Higher 723, 0.137, North D13 DICK SIMON TRUCKING 15816 SANTA ANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, WDS, HWTS Higher 723, 0.137, North D12 CATAWBA & SANTA ANA 15816 SANTA ANA AVE LUST, HAZNET, San Bern. Co. Permit, CIWQS, HWTS Higher 723, 0.137, North C11 FLEET REFINISH & F R 15875 SANTA ANA AVE CERS HAZ WASTE, EMI, San Bern. Co. Permit, CERS Higher 592, 0.112, NNE C10 FLEET REFINISHING 15875 SANTA ANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 592, 0.112, NNE 9 TICO’S TRANSPORT 11191 CATAWBA AVE San Bern. Co. Permit Lower 583, 0.110, SE B8 CALIFORNIA ASEPTIC B 11020 POPLAR AVE RCRA NonGen / NLR Lower 175, 0.033, WNW B7 CALIFORNIA ASEPTIC B 11020 POPLAR AVENUE RCRA NonGen / NLR Lower 175, 0.033, WNW B6 PASCO BEVERAGE MC CA 11020 POPULAR AVE RCRA-SQG, FINDS, ECHO Lower 175, 0.033, WNW B5 CA ASEPTIC BEVERAGES 11020 POPLAR AVE CERS HAZ WASTE, CHMIRS, San Bern. Co. Permit, CERS Lower 175, 0.033, WNW 4 JACKY LINES INC 11083 CATAWBA AVE RCRA NonGen / NLR Higher 91, 0.017, ESE A3 MARCELINO PELAYO 15787 ROSE AVENUE RCRA NonGen / NLR Lower 1 ft. 2 INTOWN PROPERTIES IN 11006 CATAWABA AVE HAZNET, HWTS Higher 1 ft. A1 MARCELINO PELAYO 15787 ROSE AVENUE FINDS, ECHO Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: ROSE AVE & POPLAR AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6811652.2s Page 3 45 CYPRESS CONTINUATION SANTA ANA/CYPRESS AV ENVIROSTOR, SCH Higher 4642, 0.879, East L44 ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ENVIROSTOR, SCH Higher 3155, 0.598, NE L43 BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ENVIROSTOR, SCH Higher 3155, 0.598, NE L42 NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ENVIROSTOR, SCH Higher 3155, 0.598, NE L41 ELEMENTARY NO. 30 SAN BERNARDINO AVENU ENVIROSTOR, SCH, CERS Higher 3155, 0.598, NE L40 LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ENVIROSTOR, SCH Higher 3155, 0.598, NE MAPPED SITES SUMMARY Target Property Address: ROSE AVE & POPLAR AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 5 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands 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 SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 6 CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data 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 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 7 Financial Assurance Financial Assurance Information Listing ICE ICE HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) HWTS Hazardous Waste Tracking System MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List 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. EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: 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. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 Site ID: 0901582 EPA Id: CAD076080563 Lists of Federal RCRA generators RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 09/13/2021 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ URETHANE POLYMERS IN 10880 POPLAR AVENUE NNW 1/8 - 1/4 (0.227 mi.) G24 165 EPA ID:: CAD983648734 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 09/13/2021 has revealed that there are 4 RCRA-SQG sites within approximately 0.25 miles of the target property. EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 9 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLEET REFINISHING 15875 SANTA ANA AVE NNE 0 - 1/8 (0.112 mi.) C10 38 EPA ID:: CAR000129437 DICK SIMON TRUCKING 15816 SANTA ANA AVE N 1/8 - 1/4 (0.137 mi.) D13 87 EPA ID:: CAD983589623 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PASCO BEVERAGE MC CA 11020 POPULAR AVE WNW 0 - 1/8 (0.033 mi.) B6 30 EPA ID:: CAR000086322 JAMES HARDIE BUILDIN 10901 ELM AVE W 1/8 - 1/4 (0.244 mi.) H27 205 EPA ID:: CAD983662966 Lists of state- and tribal (Superfund) equivalent sites RESPONSE: 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. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 Database: RESPONSE, Date of Government Version: 07/22/2021 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/22/2021 has revealed that there are 11 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 Facility Id: 36290065 Status: Certified O&M - Land Use Restrictions Only NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA NE 1/2 - 1 (0.598 mi.) L37 410 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 10 Facility Id: 36010040 Status: No Further Action HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT NE 1/2 - 1 (0.598 mi.) L38 417 Facility Id: 36010039 Status: Certified ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH NE 1/2 - 1 (0.598 mi.) L39 423 Facility Id: 36010045 Status: No Further Action LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM NE 1/2 - 1 (0.598 mi.) L40 426 Facility Id: 36010008 Status: No Further Action ELEMENTARY NO. 30 SAN BERNARDINO AVENU NE 1/2 - 1 (0.598 mi.) L41 430 Facility Id: 36010060 Status: Inactive - Withdrawn NEW ELEMENTARY SCHOO PALMETTO / MERRILL A NE 1/2 - 1 (0.598 mi.) L42 433 Facility Id: 36000017 Status: Inactive - Withdrawn BIRCH CONTINUATION H LOCUST AVENUE/BARBEE NE 1/2 - 1 (0.598 mi.) L43 435 Facility Id: 36010046 Status: No Further Action ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A NE 1/2 - 1 (0.598 mi.) L44 438 Facility Id: 36010051 Status: No Further Action CYPRESS CONTINUATION SANTA ANA/CYPRESS AV E 1/2 - 1 (0.879 mi.) 45 441 Facility Id: 60000039 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BRINE FACILITY FONTA 10825 BEECH AVENUE WNW 1/2 - 1 (0.549 mi.) 36 389 Facility Id: 36330035 Status: Refer: RWQCB Lists of state and tribal leaking storage tanks LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 6 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CATAWBA & SANTA ANA 15816 SANTA ANA AVE N 1/8 - 1/4 (0.137 mi.) D12 83 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607174577 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN N 1/8 - 1/4 (0.137 mi.) D14 122 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 11 Facility Status: Case Closed Global ID: T0607174577 D AND D RUBBER APPLI 10798 CATAWBA NNE 1/4 - 1/2 (0.329 mi.) J31 373 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607100252 D AND D RUBBER APPLI 10798 CATAWBA AVE NNE 1/4 - 1/2 (0.329 mi.) J32 378 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100252 FORMER USF BESTWAY I 10691 POPLAR AVENUE NNW 1/4 - 1/2 (0.405 mi.) K33 379 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607126987 YRC LOGISTICS (746-L 10691 POPLAR AVE NNW 1/4 - 1/2 (0.405 mi.) K34 381 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607126987 Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DICK SIMON TRUCKING 15816 SANTA ANA AVE N 1/8 - 1/4 (0.137 mi.) D15 124 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 90021321 FORMER CENTRAL REFRI 15790 SANTA ANA AVE N 1/8 - 1/4 (0.190 mi.) E16 125 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0002731 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there are 3 AST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ URETHANE POLYMERS IN 10880 POPLAR AVE NNW 1/8 - 1/4 (0.227 mi.) G22 145 Database: AST, Date of Government Version: 07/06/2016 URETHANE POLYMERS IN 10880 POPLAR AVENUE NNW 1/8 - 1/4 (0.227 mi.) G24 165 Database: AST, Date of Government Version: 07/06/2016 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JAMES HARDIE BUILDIN 10901 ELM AVE W 1/8 - 1/4 (0.244 mi.) H27 205 Database: AST, Date of Government Version: 07/06/2016 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 12 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 07/15/2021 has revealed that there are 5 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLEET REFINISH & F R 15875 SANTA ANA AVE NNE 0 - 1/8 (0.112 mi.) C11 76 URETHANE POLYMERS IN 10880 POPLAR AVENUE NNW 1/8 - 1/4 (0.227 mi.) G24 165 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CA ASEPTIC BEVERAGES 11020 POPLAR AVE WNW 0 - 1/8 (0.033 mi.) B5 16 LOWE’S PRO SUPPLY 45 15910 JURUPA AVE SSE 1/8 - 1/4 (0.197 mi.) F19 137 JAMES HARDIE BUILDIN 10901 ELM AVE W 1/8 - 1/4 (0.244 mi.) H27 205 Local Lists of Registered Storage Tanks CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ URETHANE POLYMERS IN 10880 POPLAR AVENUE NNW 1/8 - 1/4 (0.227 mi.) G24 165 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ JAMES HARDIE BUILDIN 10901 ELM AVE W 1/8 - 1/4 (0.244 mi.) H27 205 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 13 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 08/30/2021 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Envirostor ID: 36290065 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 09/13/2021 has revealed that there are 10 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JACKY LINES INC 11083 CATAWBA AVE ESE 0 - 1/8 (0.017 mi.) 4 14 EPA ID:: CAL000369935 FEDEX FREIGHT 10880 POPLAR AVE NNW 1/8 - 1/4 (0.227 mi.) G23 163 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARCELINO PELAYO 15787 ROSE AVENUE 0 - 1/8 (0.000 mi.) A3 11 CALIFORNIA ASEPTIC B 11020 POPLAR AVENUE WNW 0 - 1/8 (0.033 mi.) B7 32 CALIFORNIA ASEPTIC B 11020 POPLAR AVE WNW 0 - 1/8 (0.033 mi.) B8 35 EPA ID:: CAC003048750 LOWES PRO-MSH BRANCH 15910 JURUPA AVE SSE 1/8 - 1/4 (0.197 mi.) F20 140 DCT INDUSTRIAL 15910 JURUPA AVENUE SSE 1/8 - 1/4 (0.197 mi.) F21 143 EPA ID:: CAC002972580 NALCO COMPANY/ ECOLA 10901 ELM AVE. W 1/8 - 1/4 (0.244 mi.) H25 200 EPA ID:: CAC003055237 NALCO COMPANY 10901 ELM AVENUE W 1/8 - 1/4 (0.244 mi.) H26 202 EPA ID:: CAC003002236 NALCO COMPANY/ ECOLA 10901 ELM AVE. W 1/8 - 1/4 (0.244 mi.) H28 338 EPA ID:: CAC003017187 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 14 CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters. A review of the CONSENT list, as provided by EDR, and dated 06/30/2021 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE NNW 1/4 - 1/2 (0.281 mi.) I30 342 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 05/05/2021 has revealed that there is 1 FINDS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARCELINO PELAYO 15787 ROSE AVENUE 0 - 1/8 (0.000 mi.) A1 9 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. A review of the ECHO list, as provided by EDR, and dated 06/26/2021 has revealed that there is 1 ECHO site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARCELINO PELAYO 15787 ROSE AVENUE 0 - 1/8 (0.000 mi.) A1 9 Registry ID: 110070846820 CA BOND EXP. 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. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVENUE NNW 1/4 - 1/2 (0.281 mi.) I29 341 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 15 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 09/20/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN N 1/8 - 1/4 (0.137 mi.) D14 122 Cleanup Status: COMPLETED - CASE CLOSED D AND D RUBBER APPLI 10798 CATAWBA AVE NNE 1/4 - 1/2 (0.329 mi.) J32 378 Cleanup Status: COMPLETED - CASE CLOSED FORMER USF BESTWAY I 10691 POPLAR AVENUE NNW 1/4 - 1/2 (0.405 mi.) K33 379 Cleanup Status: COMPLETED - CASE CLOSED HAZNET: The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately 350,000-500,000 shipments. Data from non-California manifests & continuation sheets are not included at the present time. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993. A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there is 1 HAZNET site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INTOWN PROPERTIES IN 11006 CATAWABA AVE 0 - 1/8 (0.000 mi.) 2 9 GEPAID: CAC002104544 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ D AND D RUBBER APPLI 10798 CATAWBA NNE 1/4 - 1/2 (0.329 mi.) J31 373 Reg Id: 083602052T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 08/13/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HANSON ROOF TILE 10650 POPLAR AVE NNW 1/4 - 1/2 (0.410 mi.) K35 384 EPA ID: CAD981445422 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 16 Cleanup Status: CLOSED San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 08/11/2021 has revealed that there are 9 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FLEET REFINISH & F R 15875 SANTA ANA AVE NNE 0 - 1/8 (0.112 mi.) C11 76 Facility Status: ACTIVE Facility Id: FA0007546 CATAWBA & SANTA ANA 15816 SANTA ANA AVE N 1/8 - 1/4 (0.137 mi.) D12 83 Facility Status: INACTIVE Facility Id: FA0002731 LBA RV - COMPANY VII 15790 SANTA ANA AVE N 1/8 - 1/4 (0.190 mi.) E17 125 Facility Status: INACTIVE Facility Id: FA0004701 URETHANE POLYMERS IN 10880 POPLAR AVENUE NNW 1/8 - 1/4 (0.227 mi.) G24 165 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Status: INACTIVE Facility Id: FA0007976 Facility Id: FA0001784 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CA ASEPTIC BEVERAGES 11020 POPLAR AVE WNW 0 - 1/8 (0.033 mi.) B5 16 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0012716 Facility Id: FA0004628 TICO’S TRANSPORT 11191 CATAWBA AVE SE 0 - 1/8 (0.110 mi.) 9 37 Facility Status: INACTIVE Facility Id: FA0009661 GO PLUS CORP 11250 POPLAR AVE SSW 1/8 - 1/4 (0.194 mi.) 18 127 Facility Status: ACTIVE Facility Id: FA0017967 LOWE’S PRO SUPPLY 45 15910 JURUPA AVE SSE 1/8 - 1/4 (0.197 mi.) F19 137 Facility Status: ACTIVE Facility Id: FA0018836 JAMES HARDIE BUILDIN 10901 ELM AVE W 1/8 - 1/4 (0.244 mi.) H27 205 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0004096 EXECUTIVE SUMMARY TC6811652.2s EXECUTIVE SUMMARY 17 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ JURUPA AVE POPLAR AVE CIWQS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 8 0 1080 10 8 0 10 960 960 1360 1320 1280 1 2 4 012 40 1 7 60 1 6 80 1640 1 7 2 0 1 6 80 1 6 4 0 1 6 00 1600 20402000 0 9 60 9 6 0 1 960 19 20 1 0 0 0 1 0 00 1000 1000 1 040 1040 1040 1040 1040 1040 10 40 18801800 17 6 0 1 7 201680 16401600 1 5 60 1560 1560 1 52 0 15 2 0 1 5 2 0 1 48 014 8 0 1 4 40 1 4 40 1 2 4 0 12 0 0 12 0 0 1 1 6 1 1 6 0 1 1 1 4 00 14 0 0 1 1 2 0 1 1 2 0 1 1 2 0 1 3 60 1 3 6 0 1 3 2 0 1 3 2 0 12 8 0 128 0 80 1 2 4 0 12 4 0 40 1 2 0 0 12 00 12 0 0 1 1 6 0 11 6 0 1 1 2 0 1120 1 0 8 0 1080 10 8 0 1 0 8 0 1 0 80 N Target Property • Sites at elevations higher than or equal to the target property • Sites at elevations lower than the target property .1 Manufactured Gas Plants [:] National Priority List Sites [2J Dept. Defense Sites SITE NAME: Seefried Rose Ave ADDRESS: Rose Ave & Poplar Ave Fontana CA 92337 LAT/LONG: 34.053177 / 117.460323 OVERVIEW MAP -6811652.2S M. f-----'-__,,, 0 1/4 D Indian Reservations BIA N Power transmission lines ~ Special Flood Hazard Area (1%) ~ 0.2% Annual Chance Flood Hazard D National Wetland Inventory D State Wetlands 1/2 lfflffl Areas of Concern )> < 1 MIies This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 10 0 0 E N Target Property ... Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property .1 Manufactured Gas Plants • Sensitive Receptors Q National Priority List Sites [2J Dept. Defense Sites SITE NAME: Seefried Rose Ave ADDRESS: LAT/LONG: Rose Ave & Poplar Ave Fontana CA 92337 34.053177 / 117.460323 DETAIL MAP -6811652.2S Rose Ave Del Obisbo Rd 0 1/16 D Indian Reservations BIA ._c ., u ~ Special Flood Hazard Area (1%) 118 ~ 0.2% Annual Chance Flood Hazard Ty r o I Dr 1/4Mlles lfflffl Areas of Concern This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 1 NR NR NR 1 0 0.250RCRA-LQG 4 NR NR NR 2 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 1 NR 0 1 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 11 NR 10 1 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC6811652.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 6 NR NR 4 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 2 0 0.250UST 3 NR NR NR 3 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 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 1 NR 0 1 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 5 NR NR NR 3 2 0.250CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS 0 NR NR NR NR NR TPAQUEOUS FOAM Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST TC6811652.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR NR 2 0 0.250CERS TANKS Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 1 NR NR 1 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 10 NR NR NR 6 4 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 1 NR 0 1 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 1 NR NR NR NR 1 0.001FINDS 1 NR NR NR NR 1 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO TC6811652.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR 0 1 0 0 1.000CA BOND EXP. PLAN 3 NR NR 2 1 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 1 NR NR NR NR 1 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 1 0 0 0.500HIST CORTESE 1 NR 0 1 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 9 NR NR NR 6 3 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR NR TPHWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC6811652.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 67 0 10 15 28 14 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6811652.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 15787 ROSE AVENUEAddress: MARCELINO PELAYOName: http://echo.epa.gov/detailed-facility-report?fid=110070846820DFR URL: 110070846820Registry ID: 1026547358Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110070846820Registry ID: FINDS: Site 1 of 2 in cluster A 1 ft. Relative: Lower Actual: 1015 ft. < 1/8 FONTANA, CA 92337 ECHO15787 ROSE AVENUE N/A A1 FINDSMARCELINO PELAYO 1026547358 19981214Receipt Date: 2/2/1999 0:00:00Creation Date: 19981214Shipment Date: CAC002104544Gen EPA ID: 1998Year: Additional Info: 0.2943Tons: H01 - Transfer StationDisposal Method: 612 - Household wasteCA Waste Code: CAD000088252TSD EPA ID: CAC002104544Gepaid: 1998Year: 7365 CARNELIAN STE 105Mailing Address: Not reportedMailing Name: 7144984834Telephone: DEB FOX-SUN-AGContact: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 11006 CATAWABA AVEAddress: INTOWN PROPERTIES INC/HUDName: HAZNET: 1 ft. Relative: Higher Actual: 1023 ft. < 1/8 FONTANA, CA 92337 HWTS11006 CATAWABA AVE N/A 2 HAZNETINTOWN PROPERTIES INC/HUD S112897303 TC6811652.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983618513Trans EPA ID: 98201556Manifest ID: 19981214Receipt Date: 2/2/1999 0:00:00Creation Date: 19981214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.0625Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983618513Trans EPA ID: 98201556Manifest ID: 19981214Receipt Date: 2/2/1999 0:00:00Creation Date: 19981214Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983618513Trans EPA ID: 98201556Manifest ID: INTOWN PROPERTIES INC/HUD (Continued) S112897303 TC6811652.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN CLEMENTE, CA 926720000City,State,Zip: Not reportedContact Address 2: 236 CALLE PINTORESCOContact Address: DEB FOX-SUN-AGContact Name: SANTA ANA, CA 927075764Owner City,State,Zip: Not reportedOwner Address 2: 3 HUTTON CENTER DR STE 500Owner Address: HUDOwner Name: RANCHO CUCAMONGA, CA 917300000Mailing City,State,Zip: Not reportedMailing Address 2: 7365 CARNELIAN STE 105Mailing Address: INTOWN PROPERTIES INCMailing Name: 10/25/2000Last Act Date: 10/28/1998Create Date: 10/25/2000Inactive Date: CAC002104544EPA ID: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 11006 CATAWABA AVEAddress: INTOWN PROPERTIES INC/HUDName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 612 - Household wasteWaste Code Description: INTOWN PROPERTIES INC/HUD (Continued) S112897303 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BREEVELASCO@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 909-217-1697Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 15787 ROSE AVENUEContact Address: MARCELINO PELAYOContact Name: CAC003080610EPA ID: FONTANA, CA 92337Handler City,State,Zip: 15787 ROSE AVENUEHandler Address: MARCELINO PELAYOHandler Name: 20200824Date Form Received by Agency: RCRA NonGen / NLR: Site 2 of 2 in cluster A 1 ft. Relative: Lower Actual: 1015 ft. < 1/8 FONTANA, CA 92337 15787 ROSE AVENUE CAC003080610 A3 RCRA NonGen / NLRMARCELINO PELAYO 1026474889 TC6811652.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MARCELINO PELAYOOperator Name: OtherOwner Type: MARCELINO PELAYOOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 15787 ROSE AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: MARCELINO PELAYO (Continued)1026474889 TC6811652.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MARCELINO PELAYOHandler Name: 20200824Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-217-1697Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 15787 ROSE AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARCELINO PELAYOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-217-1697Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 15787 ROSE AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARCELINO PELAYOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200904Handler Date of Last Change: Not reportedFinancial Assurance Required: MARCELINO PELAYO (Continued)1026474889 TC6811652.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: MARCELINO PELAYO (Continued)1026474889 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ENRIQUE PAEZOperator Name: OtherOwner Type: ENRIQUE PAEZOwner Name: FONTANA, CA 92337-0000Mailing City,State,Zip: 11083 CATAWBA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ENRIQUEPAEZ@SBCGLOBAL.NETContact Email: 909-429-0750Contact Fax: 909-429-0360Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11083 CATAWBA AVEContact Address: ENRIQUE PAEZContact Name: CAL000369935EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11083 CATAWBA AVEHandler Address: JACKY LINES INCHandler Name: 20111206Date Form Received by Agency: RCRA NonGen / NLR: 91 ft. 0.017 mi. Relative: Higher Actual: 1020 ft. < 1/8 FONTANA, CA 92337 ESE 11083 CATAWBA AVE CAL000369935 4 RCRA NonGen / NLRJACKY LINES INC 1024832239 TC6811652.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: ENRIQUE PAEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-0360Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 11083 CATAWBA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ENRIQUE PAEZOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: JACKY LINES INC (Continued)1024832239 TC6811652.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JACKY LINES INCHandler Name: 20111206Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-0360Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11083 CATAWBA AVEOwner/Operator Address: Not reportedDate Ended Current: JACKY LINES INC (Continued)1024832239 Not reportedOES Time: Not reportedOES Date: 10/06/2003OES notification: 3-5192OES Incident Number: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: Not reportedName: CHMIRS: Hazardous Waste GeneratorCERS Description: 10055440CERS ID: 101021Site ID: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: CERS HAZ WASTE: 175 ft. Site 1 of 4 in cluster B 0.033 mi.CERS Relative: Lower Actual: 1015 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92337 WNW CHMIRS11020 POPLAR AVE N/A B5 CERS HAZ WASTECA ASEPTIC BEVERAGES LLC S100939762 TC6811652.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 20Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 2Pounds: 0.000000Gallons: anhydrous ammoniaSubstance: Not reportedE Date: Industrial PlantSite Type: YesContained: Not reportedAmount: San Bernardino County Health DepartmentAdmin Agency: 10/6/200312:00:00 AMIncident Date: Pasco Beverage CoAgency: 2003Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: noneCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: 10/31/2013Expiration Date: INACTIVEFacility Status: CALARP FACILITY PERMITPermit Category: PT0022190Permit Number: CA ASEPTIC BEVERAGES LLCOwner: FA0012716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: 10/31/2018Expiration Date: INACTIVEFacility Status: RMP INSPECTION - PROGRAM 2Permit Category: PT0022193Permit Number: CA ASEPTIC BEVERAGES LLCOwner: FA0012716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0022192Permit Number: CA ASEPTIC BEVERAGES LLCOwner: FA0012716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: 10/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0022191Permit Number: CA ASEPTIC BEVERAGES LLCOwner: FA0012716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: San Bern. Co. Permit: isolated and will be repaired. Release caused by a leaking valve. It has beenDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OLYMPIC FOODS, INC.Owner: FA0004628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: OLYMPIC FOODS, INCName: 11/30/2010Expiration Date: INACTIVEFacility Status: RMP INSPECTION - PROGRAM 2Permit Category: PT0016263Permit Number: OLYMPIC FOODS, INC.Owner: FA0004628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: OLYMPIC FOODS, INCName: 11/30/2010Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0013897Permit Number: OLYMPIC FOODS, INC.Owner: FA0004628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: OLYMPIC FOODS, INCName: 11/30/2010Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0005713Permit Number: OLYMPIC FOODS, INC.Owner: FA0004628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: OLYMPIC FOODS, INCName: 11/30/2010Expiration Date: INACTIVEFacility Status: CALARP FACILITY PERMITPermit Category: PT0005712Permit Number: OLYMPIC FOODS, INC.Owner: FA0004628Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: OLYMPIC FOODS, INCName: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0022194Permit Number: CA ASEPTIC BEVERAGES LLCOwner: FA0012716Facility ID: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to submit inventory reports (Activities, Owner/Operator,Violation Description: Section(s) 2729.5 19 CCR 4 2729.5 - California Code of Regulations, Title 19, Chapter 4,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: lawfully (CHSC 25250.4) Returned to compliance on 03/31/2017. Failure to manage used oilViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 05/08/2017.Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 03-31-2017Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/31/2017.Violation Notes: mechanical integrity of the process equipment. Failure to prepare and implement procedures to maintain the on-goingViolation Description: Chapter 4.5, Section(s) 2755.5(a) 19 CCR 4.5 2755.5(a) - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10055440CERS ID: 101021Site ID: FONTANA, CA 92337City,State,Zip: 11020 POPLAR AVEAddress: CA ASEPTIC BEVERAGES LLCName: CERS: 11/30/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0005714Permit Number: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 03/31/2017. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers lawfully (CCR 66261.7) Returned to compliance on 03/31/2017. Failure to manage contaminatedViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: corr doc. 2 retained (CCR 2755.6) Returned to compliance on 03/31/2017. P2 Comp audit cond ev 3 yrs &Violation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: required deadline (CCR 2745.1) Returned to compliance on 05/15/2014. Failure to submit RMP byViolation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/06/2016.Violation Notes: thresholds) by March 1. thresholds) or re-certified (for facilities which do not exceed EPCRA Documentation must be resubmitted (for facilities which exceed EPCRA Hazardous Materials Descriptions and Map pages, if required. CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to perform or cause to be performed inspections and tests onViolation Description: Chapter 4.5, Section(s) 2755.5(d) 19 CCR 4.5 2755.5(d) - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: implemented (CCR 2735.5(e)(3)) Returned to compliance on 03/31/2017. Program 2 Prevention ProgramViolation Notes: CalARP Program - Operations/Maintenance - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste container storage areas weekly (CCR 66265.174) Returned to compliance on 07/01/2014. Failure to inspect HazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 03/31/2017. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/06/2016.Violation Notes: address, business ownership, or business name. previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description: Section(s) 25510 HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (5) 55-gallon drums of hydrochloric acid and (3) 55-gallon drums of ACTION: Update the hazardous materials inventory via CERS by adding inventory via CERS. Your CERS ID number is 10055440. CORRECTIVE boilermate that were not disclosed on the hazardous materials 55-gallon drums of hydrochloric acid and (3) 55-gallon drums of Returned to compliance on 06/23/2020. OBSERVATION: Observed (5)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: results documented, issues resolved (CCR 2755.2) Returned to compliance on 05/04/2017. P2 Hazard review conducted,Violation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 03-31-2017Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/06/2016.Violation Notes: emergency procedures responders when there is a need for a response. threshold quantity. 3. Appropriate mechanisms are in place to notify with only regulated flammable substances held in a process above the response actions with the local fire department for stationary sources Section 11003 of Title 42 of the United States Code. 2. Coordinated Inclusion in the community emergency response plan developed under accidental releases of regulated substances to meet the following: 1. Failure of a stationary source whose employees will not respond toViolation Description: Chapter 4.5, Section(s) 2765.1(b) 19 CCR 4.5 2765.1(b) - California Code of Regulations, Title 19,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: (CCR 2755.5(d)) standards and codes, good engineering practices and prior experience and tests performed per manufacturer’s recommendations, industry Returned to compliance on 03/31/2017. Program 2 Equipment inspectionsViolation Notes: operating experience). industry standards or codes, good engineering practices and prior must be consistent with applicable manufacturerG s recommendations, good engineering practices; 2. The frequency of inspections & tests process equipment that: 1. Follow recognized and generally accepted CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2755.7). resolved & reviewed w/ affected personnel. Retained for 5 yrs. (CCR hrs, summary prepared, corrective actions documented, & findings Returned to compliance on 05/04/2017. Incident investigated w/in 48Violation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 03-31-2017Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: active. this Division indicating that the facility’s EPA ID number is now 1358 to DTSC. Submit the completed Certificate of Compliance (CofC) to ACTION: Reactivate the facility’s EPA ID number by submitting form CAL000347126 was inactive at the time of inspection. CORRECTIVE Returned to compliance on 06/12/2020. OBSERVATION: EPA ID numberViolation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 04-23-2020Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/01/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 03/31/2017. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: boilermate. CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 03/31/2017. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 03/31/2017. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 05-15-2014Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of Compliance (CofC). disposal record to this Division along with the completed Certificate hauled off by a certified waste hauler and submit a copy of the 8/13/2016. CORRECTIVE ACTION: Have the (1) 30-gallon drum of used oil 30-gallon drum of used oil labeled with an accumulation start date of Returned to compliance on 06/23/2020. OBSERVATION: Observed (1)Violation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSViolation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - HWEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-31-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - CALARPEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-31-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - BPEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-31-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-CA ASEPTICEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-15-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE CALARP INSPECTION-CA ASEPTICEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-15-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-15-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11020 POPLAR AVESite Address: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSEnf Action Source: CalARPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-15-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11020 POPLAR AVESite Address: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-31-2017Enf Action Date: 92337Site Zip: FONTANASite City: 11020 POPLAR AVESite Address: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSEnf Action Source: CalARPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-31-2017Enf Action Date: 92337Site Zip: FONTANASite City: 11020 POPLAR AVESite Address: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-CA ASEPTICEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-15-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CA ASEPTIC BEVERAGES LLCEntity Name: Parent CorporationAffiliation Type Desc: (909) 827-4865Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: George RiadEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11020 POPLAR AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.463700Longitude: 34.054280Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10055440Program ID: HMBPEnv Int Type Code: CA ASEPTIC BEVERAGES LLCFacility Name: 101021Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-15-2014Enf Action Date: 92337Site Zip: FONTANASite City: 11020 POPLAR AVESite Address: CA ASEPTIC BEVERAGES LLCSite Name: 101021Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 28 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: Chief Operating OfficerEntity Title: George RiadEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11020 POPLAR AVEAffiliation Address: Not reportedEntity Title: Randy HartmanEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 356-5100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11020 POPLAR AVEAffiliation Address: Not reportedEntity Title: CA ASEPTIC BEVERAGES LLCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Connie MooreEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CA ASEPTIC BEVERAGES LLC (Continued) S100939762 TC6811652.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: PASCO BEVERAGE MC CAIN CITRUSOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11020 POPULAR AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-355-5593Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11020 POPULAR AVEContact Address: ALBERT VAN BREUKELENContact Name: CAR000086322EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11020 POPULAR AVEHandler Address: PASCO BEVERAGE MC CAIN CITRUSHandler Name: 20001113Date Form Received by Agency: RCRA-SQG: 175 ft. Site 2 of 4 in cluster B 0.033 mi. Relative: Lower Actual: 1015 ft. < 1/8 ECHOFONTANA, CA 92337 WNW FINDS11020 POPULAR AVE CAR000086322 B6 RCRA-SQGPASCO BEVERAGE MC CAIN CITRUS 1004676522 TC6811652.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: PASCO BEVERAGE MC CAIN CITRUSHandler Name: 20001113Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-5593Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11020 POPULAR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: PASCO BEVERAGE MC CAIN CITRUSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: PASCO BEVERAGE MC CAIN CITRUS (Continued) 1004676522 TC6811652.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 11020 POPULAR AVEAddress: PASCO BEVERAGE MC CAIN CITRUSName: http://echo.epa.gov/detailed-facility-report?fid=110012185544DFR URL: 110012185544Registry ID: 1004676522Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110012185544Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: PASCO BEVERAGE MC CAIN CITRUS (Continued) 1004676522 CAC003067814EPA ID: FONTANA, CA 92337Handler City,State,Zip: 11020 POPLAR AVENUEHandler Address: CALIFORNIA ASEPTIC BEVERAGESHandler Name: 20200521Date Form Received by Agency: RCRA NonGen / NLR: 175 ft. Site 3 of 4 in cluster B 0.033 mi. Relative: Lower Actual: 1015 ft. < 1/8 FONTANA, CA 92337 WNW 11020 POPLAR AVENUE CAC003067814 B7 RCRA NonGen / NLRCALIFORNIA ASEPTIC BEVERAGES 1026167769 TC6811652.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RANDY HARTMANOperator Name: OtherOwner Type: RANDY HARTMANOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 11020 POPLAR AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CONNIE.MOORE@ECM-INC.ORGContact Email: Not reportedContact Fax: 909-356-5100Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 11020 POPLAR AVENUEContact Address: RANDY HARTMANContact Name: CALIFORNIA ASEPTIC BEVERAGES (Continued) 1026167769 TC6811652.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CALIFORNIA ASEPTIC BEVERAGESHandler Name: 20200521Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5100Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11020 POPLAR AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RANDY HARTMANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5100Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 11020 POPLAR AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RANDY HARTMANOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200608Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: CALIFORNIA ASEPTIC BEVERAGES (Continued) 1026167769 TC6811652.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BOTTLED WATER MANUFACTURINGNAICS Description: 312112NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: CALIFORNIA ASEPTIC BEVERAGES (Continued) 1026167769 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: RANDY HARTMANOperator Name: OtherOwner Type: GEORGE RIADOwner Name: FONTANA, CA 92337-7344Mailing City,State,Zip: 11020 POPLAR AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: KSTODDARD@FINLEYINDUSTRIAL.COMContact Email: Not reportedContact Fax: 909-356-5100Contact Telephone: FONTANA, CA 92337-7344Contact City,State,Zip: 11020 POPLAR AVEContact Address: RANDY HARTMANContact Name: CAC003048750EPA ID: FONTANA, CA 92337-7344Handler City,State,Zip: 11020 POPLAR AVEHandler Address: CALIFORNIA ASEPTIC BEVERAGES LLCHandler Name: 20201229Date Form Received by Agency: RCRA NonGen / NLR: 175 ft. Site 4 of 4 in cluster B 0.033 mi. Relative: Lower Actual: 1015 ft. < 1/8 FONTANA, CA 92337 WNW 11020 POPLAR AVE CAC003048750 B8 RCRA NonGen / NLRCALIFORNIA ASEPTIC BEVERAGES LLC 1026042562 TC6811652.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RANDY HARTMANOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200210Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: CALIFORNIA ASEPTIC BEVERAGES LLC (Continued) 1026042562 TC6811652.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: BUSINESS TO BUSINESS ELECTRONIC MARKETSNAICS Description: 425110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CALIFORNIA ASEPTIC BEVERAGES LLCHandler Name: 20201229Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5100Owner/Operator Telephone: FONTANA, CA 92337-7344Owner/Operator City,State,Zip: 11020 POPLAR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GEORGE RIADOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5100Owner/Operator Telephone: FONTANA, CA 92337-7344Owner/Operator City,State,Zip: 11020 POPLAR AVEOwner/Operator Address: CALIFORNIA ASEPTIC BEVERAGES LLC (Continued) 1026042562 FA0009661Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11191 CATAWBA AVEAddress: TICO’S TRANSPORTName: San Bern. Co. Permit: 583 ft. 0.110 mi. Relative: Lower Actual: 1014 ft. < 1/8 FONTANA, CA 92337 SE 11191 CATAWBA AVE N/A 9 San Bern. Co. PermitTICO’S TRANSPORT S106911384 TC6811652.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0016467Permit Number: VALENCIANO, FRANCISCOOwner: FA0009661Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11191 CATAWBA AVEAddress: TICO’S TRANSPORTName: 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0016466Permit Number: VALENCIANO, FRANCISCOOwner: TICO’S TRANSPORT (Continued)S106911384 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: PAINT BODY VINYL GRAPHICSOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 15875 SANTA ANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-948-1021Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 15875 SANTA ANA AVEContact Address: STAN BARDContact Name: CAR000129437EPA ID: FONTANA, CA 92337Handler City,State,Zip: 15875 SANTA ANA AVEHandler Address: FLEET REFINISHINGHandler Name: 20021021Date Form Received by Agency: RCRA-SQG: 592 ft.HWTSSite 1 of 2 in cluster C 0.112 mi.HAZNET Relative: Higher Actual: 1029 ft. < 1/8 ECHOFONTANA, CA 92337 NNE FINDS15875 SANTA ANA AVE CAR000129437 C10 RCRA-SQGFLEET REFINISHING 1006805576 TC6811652.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHROMIUMWaste Description: D007Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021107Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PAINT BODY VINYL GRAPHICSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T)Waste Description: U159Waste Code: 2-PROPANONE (I) (OR) ACETONE (I)Waste Description: U002Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste Description: F001Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: LEADWaste Description: D008Waste Code: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110013378317Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: FLEET REFINISHINGHandler Name: 20021021Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-948-1021Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 15875 SANTA ANA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016Year: 0.7164Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2016Year: 0.198Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2017Year: 1.36800Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2018Year: 0.12510Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 291 - Latex wasteCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2018Year: 0.23100Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2018Year: 15875 SANTA ANA AVEMailing Address: Not reportedMailing Name: 9094341680Telephone: STAN BARDContact: FONTANA, CA 923377358City,State,Zip: Not reportedAddress 2: 15875 SANTA ANA AVEAddress: FLEET REFINISHINGName: HAZNET: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVEAddress: FLEET REFINISHINGName: http://echo.epa.gov/detailed-facility-report?fid=110013378317DFR URL: 110013378317Registry ID: 1006805576Envid: ECHO: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007416949JJKManifest ID: 20101215Receipt Date: 6/20/2011 18:30:31Creation Date: 20101215Shipment Date: CAR000129437Gen EPA ID: 2010Year: Additional Info: 21 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.3753Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAD008252405TSD EPA ID: CAR000129437Gepaid: 2014Year: 0.1251Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 133 - Aqueous solution with total organic residues 10 percent or moreCA Waste Code: CAD008252405TSD EPA ID: CAR000129437Gepaid: 2015Year: 0.2502Tons: H020 - Solvents RecoveryDisposal Method: 291 - Latex wasteCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2015Year: 0.234Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: 2015Year: 0.1251Tons: H123 - Settling Or ClarificationDisposal Method: 291 - Latex wasteCA Waste Code: MXC130619001TSD EPA ID: CAR000129437Gepaid: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007413841JJKManifest ID: 20101008Receipt Date: 4/22/2011 18:30:28Creation Date: 20101008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007416949JJKManifest ID: 20101215Receipt Date: 6/20/2011 18:30:31Creation Date: 20101215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006491152JJKManifest ID: 20100401Receipt Date: 12/3/2010 18:31:11Creation Date: 20100401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 280Waste Quantity: 0.14Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006493888JJKManifest ID: 20100617Receipt Date: 1/24/2011 18:30:30Creation Date: 20100616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 006493888JJKManifest ID: 20100617Receipt Date: 1/24/2011 18:30:30Creation Date: 20100616Shipment Date: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008661536JJKManifest ID: 20110621Receipt Date: 12/15/2011 18:30:29Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.2502Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008714024JJKManifest ID: 20111104Receipt Date: 4/13/2012 20:30:11Creation Date: 20111104Shipment Date: CAR000129437Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 57Waste Quantity: 0.23769Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 007419749JJKManifest ID: 20110225Receipt Date: 8/26/2011 18:30:13Creation Date: 20110225Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.2502Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008661536JJKManifest ID: 20110621Receipt Date: 12/15/2011 18:30:29Creation Date: 20110621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 43Waste Quantity: 0.1548Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 22132642Manifest ID: 20021226Receipt Date: 3/27/2003 18:31:27Creation Date: 20021224Shipment Date: CAR000129437Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 004994648JJKManifest ID: 20081204Receipt Date: 4/29/2009 18:30:08Creation Date: 20081204Shipment Date: CAR000129437Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982440364Trans EPA ID: 22132424Manifest ID: 20021126Receipt Date: 2/25/2003 18:31:38Creation Date: 20021122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 78Waste Quantity: 0.2808Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 22132517Manifest ID: 20021211Receipt Date: 3/15/2003 18:31:28Creation Date: 20021210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 22132577Manifest ID: 20021217Receipt Date: 3/27/2003 18:31:27Creation Date: 20021217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979503Manifest ID: 20021111Receipt Date: 2/21/2003 10:41:38Creation Date: 20021108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 21979576Manifest ID: 20021118Receipt Date: 2/13/2003 18:31:35Creation Date: 20021115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22762550Manifest ID: 20031212Receipt Date: 8/24/2004 10:00:04Creation Date: 20031212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.144Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22762600Manifest ID: 20031219Receipt Date: 8/24/2004 10:00:04Creation Date: 20031219Shipment Date: CAR000129437Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22762401Manifest ID: 20031114Receipt Date: 8/20/2004 8:27:39Creation Date: 20031114Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22762457Manifest ID: 20031121Receipt Date: 8/5/2004 10:08:03Creation Date: 20031121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.162Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22762517Manifest ID: 20031205Receipt Date: 8/9/2004 8:46:56Creation Date: 20031205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22768329Manifest ID: 20031031Receipt Date: 8/3/2004 15:03:33Creation Date: 20031031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22768369Manifest ID: 20031107Receipt Date: 8/20/2004 8:27:39Creation Date: 20031107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22768079Manifest ID: 20031020Receipt Date: 8/3/2004 15:03:33Creation Date: 20031017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22768289Manifest ID: 20031024Receipt Date: 8/3/2004 15:01:39Creation Date: 20031024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20041220Receipt Date: 2/17/2005 18:32:22Creation Date: 20041217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.0792Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24152505Manifest ID: 20041227Receipt Date: 3/13/2007 18:30:28Creation Date: 20041223Shipment Date: CAR000129437Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22768252Manifest ID: 20031020Receipt Date: 8/3/2004 15:00:31Creation Date: 20031017Shipment Date: Not reportedAdditional Code 5: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762167Manifest ID: 20041206Receipt Date: 2/17/2005 18:31:05Creation Date: 20041203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24152414Manifest ID: 20041213Receipt Date: 2/17/2005 18:32:22Creation Date: 20041210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24152464Manifest ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 28Waste Quantity: 0.1008Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762577Manifest ID: 20041123Receipt Date: 1/20/2005 18:31:32Creation Date: 20041119Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 22766907Manifest ID: 20041130Receipt Date: 1/28/2005 18:31:06Creation Date: 20041124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762459Manifest ID: 20041103Receipt Date: 12/31/2004 18:31:40Creation Date: 20041029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762503Manifest ID: 20041110Receipt Date: 1/11/2005 18:30:51Creation Date: 20041105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762541Manifest ID: 20041117Receipt Date: 1/14/2005 10:18:48Creation Date: 20041112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005783817JJKManifest ID: 20091204Receipt Date: 6/30/2010 18:30:18Creation Date: 20091204Shipment Date: CAR000129437Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 35Waste Quantity: 0.126Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762429Manifest ID: 20041027Receipt Date: 12/31/2004 18:30:54Creation Date: 20041022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.10842Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005777843JJKManifest ID: 20090709Receipt Date: 1/8/2010 18:30:35Creation Date: 20090709Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.10425Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005780598JJKManifest ID: 20090923Receipt Date: 4/12/2010 18:30:55Creation Date: 20090923Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 320Waste Quantity: 0.16Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 004998214JJKManifest ID: 20090227Receipt Date: 7/20/2009 18:30:18Creation Date: 20090227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 005769298JJKManifest ID: 20090611Receipt Date: 11/25/2009 18:30:38Creation Date: 20090611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 007682324FLEManifest ID: 20150327Receipt Date: 8/10/2015 22:15:28Creation Date: 20150316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 007682240FLEManifest ID: 20150527Receipt Date: 11/20/2015 22:15:16Creation Date: 20150521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 000197987MWIManifest ID: 20150909Receipt Date: 2/9/2016 22:16:04Creation Date: 20150901Shipment Date: CAR000129437Gen EPA ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013237638JJKManifest ID: 20141203Receipt Date: 6/23/2015 22:15:22Creation Date: 20141203Shipment Date: CAR000129437Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013239796JJKManifest ID: 20150127Receipt Date: 7/16/2015 22:15:08Creation Date: 20150127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: GQuantity Unit: 65Waste Quantity: 0.234Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.2502Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011662171JJKManifest ID: 20140320Receipt Date: 8/14/2014 22:15:24Creation Date: 20140320Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 011662656JJKManifest ID: 20140925Receipt Date: 2/13/2015 22:15:17Creation Date: 20140925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 23Waste Quantity: 0.09591Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 010967200FLEManifest ID: 20170925Receipt Date: 10/1/2018 18:30:14Creation Date: 20170918Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 010389250FLEManifest ID: 20171227Receipt Date: 10/16/2018 18:31:15Creation Date: 20171211Shipment Date: CAR000129437Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24156547Manifest ID: 20050624Receipt Date: 9/13/2005 18:30:54Creation Date: 20050623Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 85Waste Quantity: 0.306Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAD008252405Trans EPA ID: 24110099Manifest ID: 20050721Receipt Date: 10/12/2005 18:35:03Creation Date: 20050721Shipment Date: CAR000129437Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 010389281FLEManifest ID: 20170404Receipt Date: 5/11/2018 18:34:42Creation Date: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 23762358Manifest ID: 20050610Receipt Date: 8/17/2005 18:32:04Creation Date: 20050610Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.0792Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24156511Manifest ID: 20050617Receipt Date: 8/17/2005 18:33:44Creation Date: 20050617Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0612Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1224Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24156427Manifest ID: 20050527Receipt Date: 7/27/2005 10:48:47Creation Date: 20050526Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1152Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24156464Manifest ID: 20050603Receipt Date: 8/17/2005 18:31:07Creation Date: 20050603Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.072Quantity Tons: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24153522Manifest ID: 20050506Receipt Date: 7/21/2005 18:32:26Creation Date: 20050504Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.1728Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24153571Manifest ID: 20050513Receipt Date: 7/28/2005 18:30:54Creation Date: 20050513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.09Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24156403Manifest ID: 20050520Receipt Date: 8/24/2005 7:27:35Creation Date: 20050520Shipment Date: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 000197987MWIManifest ID: 20150909Receipt Date: 2/9/2016 22:16:04Creation Date: 20150901Shipment Date: CAR000129437Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PFR ENVIRONMENTAL INCTrans Name: CAD982440364Trans EPA ID: 24153488Manifest ID: 20050422Receipt Date: 7/20/2005 18:30:55Creation Date: 20050422Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.1728Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: ONYX ENVIRONMENTAL SERVICES LLCTrans Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: D001Additional Code 3: D035Additional Code 2: F003Additional Code 1: GQuantity Unit: 65Waste Quantity: 0.234Quantity Tons: H020 - Solvents RecoveryMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 007682324FLEManifest ID: 20150327Receipt Date: 8/10/2015 22:15:28Creation Date: 20150316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 007682240FLEManifest ID: 20150527Receipt Date: 11/20/2015 22:15:16Creation Date: 20150521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H020 - Solvents RecoveryMeth Code: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000194837Trans EPA ID: 010804663JJKManifest ID: 20130424Receipt Date: 9/28/2013 22:15:06Creation Date: 20130424Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 010803630JJKManifest ID: 20130612Receipt Date: 10/30/2013 22:15:29Creation Date: 20130612Shipment Date: CAR000129437Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC RESOURCE RECOVERY SERVICESTrans Name: CAD008252405Trans EPA ID: 013239796JJKManifest ID: 20150127Receipt Date: 7/16/2015 22:15:08Creation Date: 20150127Shipment Date: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 009832264JJKManifest ID: 20121010Receipt Date: 3/28/2013 22:15:22Creation Date: 20121010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.2502Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 010799410JJKManifest ID: 20121213Receipt Date: 4/30/2013 22:15:27Creation Date: 20121213Shipment Date: CAR000129437Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 60Waste Quantity: 0.2502Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 009824883JJKManifest ID: 20120606Receipt Date: 5/31/2013 22:15:16Creation Date: 20120606Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 009825798JJKManifest ID: 20120711Receipt Date: 6/1/2013 22:15:05Creation Date: 20120711Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 30Waste Quantity: 0.108Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 27Waste Quantity: 0.11259Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 133 - Aqueous solution with 10% or more total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008721438JJKManifest ID: 20120125Receipt Date: 7/16/2012 20:30:09Creation Date: 20120125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: F005RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PACIFIC COAST LACQUERTrans Name: CAR000194837Trans EPA ID: 008721438JJKManifest ID: 20120125Receipt Date: 7/16/2012 20:30:09Creation Date: 20120125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: FLEET REFINISHING (Continued)1006805576 TC6811652.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVE.,Contact Address 2: 15875 SANTA ANA AVEContact Address: STAN BARDContact Name: FONTANA, CA 923377358Owner City,State,Zip: Not reportedOwner Address 2: 15875 SANTA ANA AVEOwner Address: PAINT BODY VINYL & GRAPHICS INC.Owner Name: FONTANA, CA 923377358Mailing City,State,Zip: Not reportedMailing Address 2: 15875 SANTA ANA AVEMailing Address: Not reportedMailing Name: 07/23/2020Last Act Date: 02/19/2004Create Date: Not reportedInactive Date: CAR000129437EPA ID: FONTANA, CA 923370000City,State,Zip: Not reportedAddress 2: 15875 SANTA ANA AVEAddress: FLEET REFINISHINGName: HWTS: FLEET REFINISHING (Continued)1006805576 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7532SIC Code: SCAir District Name: 131084Facility ID: SCAir Basin: 36County Code: 2002Year: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANAAddress: FLEET REFINISHINGName: EMI: Hazardous Waste GeneratorCERS Description: 10047094CERS ID: 116850Site ID: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVEAddress: FLEET REFINISH & F R SIGNS & SO CAL WRAPSName: CERS HAZ WASTE: 592 ft. Site 2 of 2 in cluster C 0.112 mi.CERS Relative: Higher Actual: 1029 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92337 NNE EMI15875 SANTA ANA AVE N/A C11 CERS HAZ WASTEFLEET REFINISH & F R SIGNS & SO CAL WRAPS S105697538 TC6811652.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0007546Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVEAddress: FLEET REFINISH & F R SIGNS & SO CAL WRAPSName: 11/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0012945Permit Number: BARD, STANLEY BOwner: FA0007546Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVEAddress: FLEET REFINISH & F R SIGNS & SO CAL WRAPSName: San Bern. Co. Permit: 0.02Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.02485Particulate Matter Tons/Yr: 0.00016SOX - Oxides of Sulphur Tons/Yr: 0.025NOX - Oxides of Nitrogen Tons/Yr: 0.00674Carbon Monoxide Emissions Tons/Yr: 1.64Reactive Organic Gases Tons/Yr: 2.361265Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7532SIC Code: SCAir District Name: 131084Facility ID: SCAir Basin: 36County Code: 2004Year: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANAAddress: FLEET REFINISHINGName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7532SIC Code: SCAir District Name: 131084Facility ID: SCAir Basin: 36County Code: 2003Year: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANAAddress: FLEET REFINISHINGName: FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 116850Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 03/25/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: to this CUPA within 30 days of this inspection. business plan annually and submit a signed Certificate of Compliance Reporting System (CERS). CORRECTIVE ACTION: Review and certify the submit a complete business plan in the California Environmental OBSERVATION: At the time of inspection, facility failed to annuallyViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-19-2018Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: personnel in hazardous waste management procedures (CCR 66265.16) Returned to compliance on 03/25/2016. Failure to train facilityViolation Notes: Haz Waste Generator Program - Training - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10047094CERS ID: 116850Site ID: FONTANA, CA 92337City,State,Zip: 15875 SANTA ANA AVEAddress: FLEET REFINISH & F R SIGNS & SO CAL WRAPSName: CERS: 11/30/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0012946Permit Number: BARD, STANLEY BOwner: FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CUPA within 30 days of this inspection. System (CERS) and submit a signed Certificate of Compliance to this business plan information into the California Environmental Reporting not generate hazardous waste. CORRECTIVE ACTION: Submit the updated inspection, facility stated on the CERS business plan that they did Returned to compliance on 12/19/2018. OBSERVATION: At the time ofViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-19-2018Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/25/2016.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 03/25/2016. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 03/25/2016. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 07-29-2015Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 09-19-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-FLEET REFINISHEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-29-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-FLEET REFINISHEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-29-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: of this inspection. submit a signed Certificate of Compliance to this CUPA within 30 days site map into the California Environmental Reporting System (CERS) and required contents. CORRECTIVE ACTION: Submit an accurate and complete inspection, the site map uploaded in CERS did not contain all the Returned to compliance on 11/06/2018. OBSERVATION: At the time ofViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-19-2018Violation Date: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 03/25/2016.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15875 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: STAN BARDEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.458778Longitude: 34.054771Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10047094Program ID: HMBPEnv Int Type Code: FLEET REFINISH & F R SIGNS & SO CAL WRAPSFacility Name: 116850Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-29-2015Enf Action Date: 92337Site Zip: FONTANASite City: 15875 SANTA ANA AVESite Address: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-29-2015Enf Action Date: 92337Site Zip: FONTANASite City: 15875 SANTA ANA AVESite Address: FLEET REFINISH & F R SIGNS & SO CAL WRAPSSite Name: 116850Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 81 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: FLEET REFINISH & F R SIGNS & SO CALEntity Name: Parent CorporationAffiliation Type Desc: (951) 538-4443Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Randy TaylorEntity Name: OperatorAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 434-1680Affiliation Phone: 92337-1090Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15875 SANTA ANA AVEAffiliation Address: Not reportedEntity Title: BARD, STANLEY BEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15875 SANTA ANA AVEAffiliation Address: FLEET REFINISH & F R SIGNS & SO CAL WRAPS (Continued) S105697538 TC6811652.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherAction Type: T0607174577Global Id: Leak DiscoveryAction: 07/29/2002Date: OtherAction Type: T0607174577Global Id: Closure/No Further Action LetterAction: 12/04/2003Date: ENFORCEMENTAction Type: T0607174577Global Id: LUST: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607174577Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607174577Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 2003011Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: Not reportedRB Case Number: JCCase Worker: 12/04/2003Status Date: Completed - Case ClosedStatus: -117.464225Longitude: 34.055768Latitude: T0607174577Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607174577Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: LUST: 723 ft.HWTSSite 1 of 4 in cluster D 0.137 mi.CIWQS Relative: Higher Actual: 1028 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92337 North HAZNET15816 SANTA ANA AVE N/A D12 LUSTCATAWBA & SANTA ANA AVENUE S105697536 TC6811652.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: ECTITrans Name: CAR000049064Trans EPA ID: 013023639JJKManifest ID: 20150205Receipt Date: 4/1/2015 22:15:12Creation Date: 20150203Shipment Date: CAC002802144Gen EPA ID: 2015Year: Additional Info: 0.23Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: CAC002802144Gepaid: 2015Year: 3347 MICHELSON DR STE 200Mailing Address: Not reportedMailing Name: 9499559323Telephone: BOB KUBICHECKContact: FONTANA, CA 923377358City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: CATAWBA & SANTA ANA AVENUEName: HAZNET: 12/04/2003Status Date: Completed - Case ClosedStatus: T0607174577Global Id: 03/25/2003Status Date: Open - Site AssessmentStatus: T0607174577Global Id: 07/10/2002Status Date: Open - RemediationStatus: T0607174577Global Id: 07/10/2002Status Date: Open - Case Begin DateStatus: T0607174577Global Id: LUST: ExcavationAction: 07/10/2002Date: REMEDIATIONAction Type: T0607174577Global Id: Leak ReportedAction: 02/03/2003Date: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6811652.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0020691Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005008Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0025811Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.23Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AZUSA LAND RECLAMATIONTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6811652.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 926120687City,State,Zip: Not reportedContact Address 2: 3347 MICHELSON DR STE 200Contact Address: BOB KUBICHECKContact Name: IRVINE, CA 926120687Owner City,State,Zip: Not reportedOwner Address 2: 3347 MICHELSON DR STE 200Owner Address: LBA RV-COMPANY VII, LPOwner Name: IRVINE, CA 926120687Mailing City,State,Zip: Not reportedMailing Address 2: 3347 MICHELSON DR STE 200Mailing Address: Not reportedMailing Name: 05/01/2015Last Act Date: 01/29/2015Create Date: 04/30/2015Inactive Date: CAC002802144EPA ID: FONTANA, CA 923377358City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: CATAWBA & SANTA ANA AVENUEName: HWTS: -117.46425Longitude: 34.05577Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/18/2014Termination Date: 01/06/1993Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I008025WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 4213SIC/NAICS: Industrial - Trucking, Except LocalPlace/Project Type: 15816 Santa Ana Ave, Fontana, CA 92337Agency Address: Central Refrigerated TruckingAgency: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: CENTRAL REFRIGERATED TRUCKINGName: CIWQS: 10/31/2015Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010783Permit Number: LB RV-COMPANY VII, LPOwner: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6811652.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: RICHARD SIMONOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 15816 SANTA ANA AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-355-5700Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15816 SANTA ANA AVEContact Address: TIMMS REGContact Name: CAD983589623EPA ID: FONTANA, CA 92335Handler City,State,Zip: 15816 SANTA ANA AVEHandler Address: DICK SIMON TRUCKING INCHandler Name: 19910705Date Form Received by Agency: RCRA-SQG: HWTS 723 ft.WDSSite 2 of 4 in cluster D 0.137 mi.HAZNET Relative: Higher Actual: 1028 ft. 1/8-1/4 ECHOFONTANA, CA 92335 North FINDS15816 SANTA ANA AVE CAD983589623 D13 RCRA-SQGDICK SIMON TRUCKING INC 1000595071 TC6811652.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: RICHARD SIMONOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRENT POSTMAContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: DICK SIMON TRUCKING INCName: HAZNET: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVEAddress: DICK SIMON TRUCKING INCName: http://echo.epa.gov/detailed-facility-report?fid=110002849570DFR URL: 110002849570Registry ID: 1000595071Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002849570Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKINGNAICS Description: 4841NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: DICK SIMON TRUCKING INCHandler Name: 19910705Receive Date: Historic Generators: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2002Year: 0.55Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2002Year: 0.54Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAT080013352TSD EPA ID: CAD983589623Gepaid: 2002Year: 0.1Tons: D80 - Disposal, Land FillDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2003Year: 0.8Tons: D80 - Disposal, Land FillDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2004Year: 1.4275Tons: D80 - Disposal, Land FillDisposal Method: 352 - Other organic solidsCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2005Year: 0.187Tons: T03 - Treatment, IncinerationDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2005Year: 1.14675Tons: T03 - Treatment, IncinerationDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080033681TSD EPA ID: CAD983589623Gepaid: 2005Year: 15816 SANTA ANA AVEMailing Address: Not reportedMailing Name: 8019247000Telephone: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195683Trans EPA ID: 20082284Manifest ID: 20020322Receipt Date: 7/17/2002 18:33:08Creation Date: 20020319Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.54Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195683Trans EPA ID: 22225985Manifest ID: 20021115Receipt Date: 3/16/2007 18:30:20Creation Date: 20021106Shipment Date: CAD983589623Gen EPA ID: 2002Year: Additional Info: 30 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 1.176Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAD983589623Gepaid: 2001Year: 0.629Tons: R01 - RecyclerDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAL000113451TSD EPA ID: CAD983589623Gepaid: 2002Year: 0.154Tons: D80 - Disposal, Land FillDisposal Method: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.55Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195683Trans EPA ID: 20082261Manifest ID: Not reportedReceipt Date: 3/7/2002 0:00:00Creation Date: 20020204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.255Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000113451Trans EPA ID: 21436476Manifest ID: 20020228Receipt Date: 7/2/2002 18:32:18Creation Date: 20020228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 308Waste Quantity: 0.154Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21327294Manifest ID: 20011219Receipt Date: 2/13/2002 0:00:00Creation Date: 20011219Shipment Date: CAD983589623Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000113451Trans EPA ID: 21434903Manifest ID: 20020114Receipt Date: 2/26/2002 0:00:00Creation Date: 20020114Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1100Waste Quantity: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAL000113451Trans EPA ID: 20508386Manifest ID: 20010829Receipt Date: 10/3/2001 0:00:00Creation Date: 20010829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21456472Manifest ID: 20010925Receipt Date: 12/17/2001 0:00:00Creation Date: 20010925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21372112Manifest ID: 20011106Receipt Date: 1/16/2002 0:00:00Creation Date: 20011106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195683Trans EPA ID: 20082174Manifest ID: Not reportedReceipt Date: 10/1/2001 0:00:00Creation Date: 20010809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 39Waste Quantity: 0.1638Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21110412Manifest ID: 20010816Receipt Date: 10/3/2001 0:00:00Creation Date: 20010815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.374Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21098732Manifest ID: 20010713Receipt Date: 8/24/2001 0:00:00Creation Date: 20010712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 26Waste Quantity: 0.1092Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21098732Manifest ID: 20010713Receipt Date: 8/24/2001 0:00:00Creation Date: 20010712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCR000075150Trans EPA ID: 20380915Manifest ID: 20001219Receipt Date: 3/5/2001 0:00:00Creation Date: 20001219Shipment Date: CAD983589623Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.221Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000113451Trans EPA ID: 20514108Manifest ID: 20010529Receipt Date: 7/20/2001 0:00:00Creation Date: 20010529Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 24Waste Quantity: 0.1008Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20644217Manifest ID: 20010605Receipt Date: 7/30/2001 0:00:00Creation Date: 20010604Shipment Date: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20196288Manifest ID: Not reportedReceipt Date: 9/25/2000 0:00:00Creation Date: 20000815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20037060Manifest ID: 20000926Receipt Date: 12/8/2000 0:00:00Creation Date: 20000926Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 62Waste Quantity: 0.2604Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.221Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000113451Trans EPA ID: 20472603Manifest ID: 20000814Receipt Date: 9/25/2000 0:00:00Creation Date: 20000814Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 32Waste Quantity: 0.1344Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20196288Manifest ID: Not reportedReceipt Date: 9/25/2000 0:00:00Creation Date: 20000815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: - Not reportedMeth Code: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 20003776Manifest ID: 20000522Receipt Date: 7/12/2000 0:00:00Creation Date: 20000522Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 20003776Manifest ID: 20000522Receipt Date: 7/12/2000 0:00:00Creation Date: 20000522Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 70Waste Quantity: 0.238Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000113451Trans EPA ID: 99447015Manifest ID: 20000630Receipt Date: 8/14/2000 0:00:00Creation Date: 20000630Shipment Date: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 20232435Manifest ID: 20000524Receipt Date: 8/2/2000 0:00:00Creation Date: 20000518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: *Quantity Unit: 1200Waste Quantity: 0Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000195683Trans EPA ID: 20082007Manifest ID: Not reportedReceipt Date: 6/21/2000 0:00:00Creation Date: 20000518Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96475868Manifest ID: 19960930Receipt Date: 9/12/1997 0:00:00Creation Date: 19960919Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.036Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96472074Manifest ID: 19961217Receipt Date: 9/12/1997 0:00:00Creation Date: 19961209Shipment Date: CAD983589623Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95828166Manifest ID: 19960114Receipt Date: 9/18/1996 0:00:00Creation Date: 19960110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96071776Manifest ID: 19960408Receipt Date: 10/16/1996 0:00:00Creation Date: 19960401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96145065Manifest ID: 19960703Receipt Date: 9/12/1997 0:00:00Creation Date: 19960624Shipment Date: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95488415Manifest ID: 19951024Receipt Date: 7/26/1996 0:00:00Creation Date: 19951019Shipment Date: CAD983589623Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1600Waste Quantity: 0.8Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 22225772Manifest ID: 20040419Receipt Date: 10/15/2004 8:41:08Creation Date: 20040416Shipment Date: CAD983589623Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD093459485TSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95516176Manifest ID: 19950510Receipt Date: 4/2/1996 0:00:00Creation Date: 19950504Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD093459485TSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95420563Manifest ID: 19950803Receipt Date: 4/2/1996 0:00:00Creation Date: 19950726Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0072Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.272Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD009452657TSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 97427976Manifest ID: 19991206Receipt Date: 1/19/2000 0:00:00Creation Date: 19991206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 36Waste Quantity: 0.1512Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99524926Manifest ID: 19991206Receipt Date: 2/1/2000 0:00:00Creation Date: 19991206Shipment Date: CAD983589623Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 99453649Manifest ID: 19990916Receipt Date: 10/27/1999 0:00:00Creation Date: 19990916Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.252Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99510755Manifest ID: 19991025Receipt Date: 1/11/2000 0:00:00Creation Date: 19991025Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99524926Manifest ID: 19991206Receipt Date: 2/1/2000 0:00:00Creation Date: 19991206Shipment Date: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 28Waste Quantity: 0.1176Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99269127Manifest ID: 19990809Receipt Date: 10/28/1999 0:00:00Creation Date: 19990809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1428Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99118930Manifest ID: 19990914Receipt Date: 12/16/1999 0:00:00Creation Date: 19990914Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 75Waste Quantity: 0.255Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD009452657TSDF Alt EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19990512Receipt Date: 7/7/1999 0:00:00Creation Date: 19990512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.136Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD009452657TSDF Alt EPA ID: Not reportedTrans Name: CAD009452657TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD009452657Trans EPA ID: 97428209Manifest ID: 19990616Receipt Date: 7/30/1999 0:00:00Creation Date: 19990616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.189Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99041321Manifest ID: 19990806Receipt Date: 10/28/1999 0:00:00Creation Date: 19990806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19971231Receipt Date: 7/23/1998 0:00:00Creation Date: 19971231Shipment Date: CAD983589623Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 85Waste Quantity: 0.357Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD087169686Trans EPA ID: 93330884Manifest ID: 19940228Receipt Date: 9/15/1995 0:00:00Creation Date: 19940223Shipment Date: CAD983589623Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 67Waste Quantity: 0.2814Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98804711Manifest ID: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 96751521Manifest ID: 19971117Receipt Date: 7/23/1998 0:00:00Creation Date: 19971117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 96872414Manifest ID: 19971202Receipt Date: 7/23/1998 0:00:00Creation Date: 19971202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.272Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 96871772Manifest ID: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.051Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 96750749Manifest ID: 19971008Receipt Date: 7/23/1998 0:00:00Creation Date: 19971008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0288Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96784882Manifest ID: 19971121Receipt Date: 7/23/1998 0:00:00Creation Date: 19971112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.204Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: ILD984908202Trans EPA ID: 96792590Manifest ID: 19970602Receipt Date: 12/4/1997 0:00:00Creation Date: 19970527Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2000Waste Quantity: 1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96864779Manifest ID: 19970818Receipt Date: 7/23/1998 0:00:00Creation Date: 19970818Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.036Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96851097Manifest ID: 19970825Receipt Date: 7/23/1998 0:00:00Creation Date: 19970819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 24000400Manifest ID: 20051104Receipt Date: 3/14/2007 18:30:14Creation Date: 20051103Shipment Date: CAD983589623Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.036Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96375982Manifest ID: 19970313Receipt Date: 6/26/1997 0:00:00Creation Date: 19970305Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.036Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: T03 - Treatment, IncinerationMeth Code: F002RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 24000400Manifest ID: 20051104Receipt Date: 3/14/2007 18:30:14Creation Date: 20051103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.14675Quantity Tons: T03 - Treatment, IncinerationMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 24000400Manifest ID: 20051104Receipt Date: 3/14/2007 18:30:14Creation Date: 20051103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 355Waste Quantity: 0.1775Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 22225808Manifest ID: 20040106Receipt Date: 8/19/2004 11:23:49Creation Date: 20031216Shipment Date: CAD983589623Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2500Waste Quantity: 1.25Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ALPHA ENVIRONMENTALTrans Name: CAL000195683Trans EPA ID: 24003538Manifest ID: 20050629Receipt Date: 10/11/2005 18:31:29Creation Date: 20050627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981694664Trans EPA ID: 96871548Manifest ID: 19981016Receipt Date: 12/8/1998 0:00:00Creation Date: 19981016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.136Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 98048651Manifest ID: 19981124Receipt Date: 1/28/1999 0:00:00Creation Date: 19981124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98447046Manifest ID: 19981203Receipt Date: 1/21/1999 0:00:00Creation Date: 19981125Shipment Date: CAD983589623Gen EPA ID: 1998Year: Additional Info: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98571303Manifest ID: 19981014Receipt Date: 12/7/1998 0:00:00Creation Date: 19981012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98571303Manifest ID: 19981014Receipt Date: 12/7/1998 0:00:00Creation Date: 19981012Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 170Waste Quantity: 0.578Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98279392Manifest ID: 19980914Receipt Date: 11/2/1998 0:00:00Creation Date: 19980904Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.136Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 98047880Manifest ID: 19980918Receipt Date: 11/5/1998 0:00:00Creation Date: 19980918Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000113451TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981694664Trans EPA ID: 98050014Manifest ID: 19980721Receipt Date: 10/1/1998 0:00:00Creation Date: 19980721Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 63Waste Quantity: 0.2646Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98185197Manifest ID: 19980730Receipt Date: 9/15/1998 0:00:00Creation Date: 19980724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0336Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98185197Manifest ID: 19980730Receipt Date: 9/15/1998 0:00:00Creation Date: 19980724Shipment Date: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 8019247000Agency Telephone: ALBAN LANGAgency Contact: Salt Lake City 841260297Agency City,St,Zip: PO Box 26297Agency Address: DICK SIMON TRUCKING INCAgency Name: MANUEL OCAMPOFacility Contact: 9093567220Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I008025Facility ID: FONTANACity: 15816 Santa Ana AveAddress: DICK SIMON TRUCKING INCName: WDS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.102Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAL000113451TSDF Alt EPA ID: Not reportedTrans Name: DICK SIMON TRUCKING INC (Continued) 1000595071 TC6811652.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923377358City,State,Zip: Not reportedContact Address 2: 15816 SANTA ANA AVEContact Address: TRENT POSTMAContact Name: FONTANA, CA 923377358Owner City,State,Zip: Not reportedOwner Address 2: 15816 SANTA ANA AVEOwner Address: RICHARD SIMONOwner Name: FONTANA, CA 923377358Mailing City,State,Zip: Not reportedMailing Address 2: 15816 SANTA ANA AVEMailing Address: Not reportedMailing Name: 05/25/2007Last Act Date: 07/05/1991Create Date: 06/30/2002Inactive Date: CAD983589623EPA ID: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: DICK SIMON TRUCKING INCName: HWTS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. DICK SIMON TRUCKING INC (Continued) 1000595071 Other SourceLeak Source: UNKLeak Cause: Not reportedHow Stopped: UMHow Discovered: Not reportedFunding: Not reportedEnf Type: POPLARCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 2003011Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: LUST REG 8: 723 ft. Site 3 of 4 in cluster D 0.137 mi. Relative: Higher Actual: 1028 ft. 1/8-1/4 CERSFONTANA, CA 92335 North Cortese15816 SANTA ANA AVENUE N/A D14 LUSTCENTRAL REFRIGERATION/DICK SIMON TRUCKING S106387378 TC6811652.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607174577Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: NOBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 7/10/2002Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 3/25/2003Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/4/2003Close Date: Not reportedEnforcement Date: 7/29/2002Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: Not reportedHow Stopped Date: T0607174577Global ID: CENTRAL REFRIGERATION/DICK SIMON TRUCKING (Continued) S106387378 TC6811652.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607174577CERS ID: 213130Site ID: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: CENTRAL REFRIGERATION/DICK SIMON TRUCKING (Continued) S106387378 -117.4584368Longitude: 34.0576918Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 90021321Facility ID: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: DICK SIMON TRUCKING INCName: UST: 723 ft. Site 4 of 4 in cluster D 0.137 mi. Relative: Higher Actual: 1028 ft. 1/8-1/4 FONTANA, CA 92337 North 15816 SANTA ANA AVE N/A D15 USTDICK SIMON TRUCKING INC U004061629 TC6811652.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.459808Longitude: 34.056705Latitude: 10038592CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0002731Facility ID: FONTANA, CA 92337City,State,Zip: 15790 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: UST: 1003 ft. Site 1 of 2 in cluster E 0.190 mi. Relative: Higher Actual: 1029 ft. 1/8-1/4 FONTANA, CA 92337 North 15790 SANTA ANA AVE N/A E16 USTFORMER CENTRAL REFRIGERATED SERVICE, INC. U004320251 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 007629353FLEManifest ID: 20150213Receipt Date: 5/11/2015 22:15:07Creation Date: 20150206Shipment Date: CAC002801555Gen EPA ID: 2015Year: Additional Info: 1.68Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAC002801555Gepaid: 2015Year: 3347 MICHELSON DR STE 200Mailing Address: Not reportedMailing Name: 9499559323Telephone: BOB KUBICHEKContact: FONTANA, CA 923377357City,State,Zip: Not reportedAddress 2: 15790 SANTA ANA AVEAddress: LBA RV - COMPANY VII, LPName: HAZNET: 1003 ft. Site 2 of 2 in cluster E 0.190 mi. Relative: Higher Actual: 1029 ft. 1/8-1/4 HWTSFONTANA, CA 92337 North San Bern. Co. Permit15790 SANTA ANA AVE N/A E17 HAZNETLBA RV - COMPANY VII, LP S104768192 TC6811652.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 926120687City,State,Zip: Not reportedContact Address 2: 3347 MICHELSON DR STE 200Contact Address: BOB KUBICHEKContact Name: IRVINE, CA 926120687Owner City,State,Zip: Not reportedOwner Address 2: 3347 MICHELSON DR STE 200Owner Address: BOB KUBICHEKOwner Name: IRVINE, CA 926120687Mailing City,State,Zip: Not reportedMailing Address 2: 3347 MICHELSON DR STE 200Mailing Address: Not reportedMailing Name: 04/28/2015Last Act Date: 01/26/2015Create Date: 04/27/2015Inactive Date: CAC002801555EPA ID: FONTANA, CA 923377357City,State,Zip: Not reportedAddress 2: 15790 SANTA ANA AVEAddress: LBA RV - COMPANY VII, LPName: HWTS: 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007518Permit Number: SHAW, CLEMENT D. JR.Owner: FA0004701Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15790 SANTA ANA AVEAddress: MICRO MOLDINGS COMPANYName: 05/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007519Permit Number: SHAW, CLEMENT D. JR.Owner: FA0004701Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15790 SANTA ANA AVEAddress: MICRO MOLDINGS COMPANYName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.68Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D001RCRA Code: LBA RV - COMPANY VII, LP (Continued) S104768192 TC6811652.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90071Discharge Zip: CaliforniaDischarge State: Los AnglesDischarge City: 515 S Flower StreetDischarge Address: SP US Opportunity 5 Jurupa LPDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/03/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C363364WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 424592Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 90071Discharge Zip: CaliforniaDischarge State: Los AnglesDischarge City: SP US Opportunity 5 Jurupa LPDischarge Name: 515 S Flower StreetDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 01/11/2019Termination Date Of Regulatory Measure: 04/03/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C363364WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 424592Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: TerminatedFacility Status: FONTANA, CA 92337City,State,Zip: 11250 POPLAR AVENUEAddress: JURUPA BUSINESS PARK BUILDING CName: NPDES: 1025 ft. 0.194 mi.CERS Relative: Lower Actual: 998 ft. 1/8-1/4 CIWQSFONTANA, CA 92337 SSW San Bern. Co. Permit11250 POPLAR AVE N/A 18 NPDESGO PLUS CORP S111828524 TC6811652.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: PresidentDeveloper Contact Title: Glen AllenDeveloper Contact: 90071Developer Zip: CaliforniaDeveloper State: Los AnglesDeveloper City: 515 S Flower StreetDeveloper Address: SP US Opportunity 5 Jurupa LPDeveloper: Private BusinessOperator Type: gallen@nres.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 949-219-1243Operator Contact Phone: Senior DirectorOperator Contact Title: Brent SteeleOperator Contact: 90071Operator Zip: CaliforniaOperator State: Los AnglesOperator City: 515 S Flower StreetOperator Address: SP US Opportunity 5 Jurupa LPOperator Name: gallen@nres.netContact Email: Not reportedContact Phone Ext: 949-219-1243Contact Phone: Senior DirectorContact Title: Brent SteeleContact: AcresPlace Size Unit: 20.8Place Size: 03/08/2017Status Date: ActiveStatus: 04/03/2012Processed Date: 03/23/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C363364WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 424592Regulatory Measure ID: 8Region: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ConstructionProgram Type: 8 36C363364WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 424592Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: 90071Operator Zip: CaliforniaOperator State: Los AnglesOperator City: 515 S Flower StreetOperator Address: SP US Opportunity 5 Jurupa LPOperator Name: 01/11/2019Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C363364WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 11250 POPLAR AVENUEAddress: JURUPA BUSINESS PARK BUILDING CName: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-MAR-12Certification Date: DirectorCertifier Title: Brent SteeleCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 90071Discharge Zip: CaliforniaDischarge State: Los AnglesDischarge City: 515 S Flower StreetDischarge Address: SP US Opportunity 5 Jurupa LPDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 04/03/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PresidentDeveloper Contact Title: Glen AllenDeveloper Contact: 90071Developer Zip: CaliforniaDeveloper State: Los AnglesDeveloper City: 515 S Flower StreetDeveloper Address: SP US Opportunity 5 Jurupa LPDeveloper: Private BusinessOperator Type: gallen@nres.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 949-219-1243Operator Contact Phone: Senior DirectorOperator Contact Title: Brent SteeleOperator Contact: 90071Operator Zip: CaliforniaOperator State: Los AnglesOperator City: 515 S Flower StreetOperator Address: SP US Opportunity 5 Jurupa LPOperator Name: gallen@nres.netContact Email: Not reportedContact Phone Ext: 949-219-1243Contact Phone: Senior DirectorContact Title: Brent SteeleContact: AcresPlace Size Unit: 20.8Place Size: 03/08/2017Status Date: ActiveStatus: 04/03/2012Processed Date: 03/23/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C363364WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 424592Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS000002NPDES Number: 8 36C363364WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: ConstructionPlace/Project Type: 515 S Flower Street Suite 3100, Los Angles , CA 90071Agency Address: SP US Opportunity 5 Jurupa LPAgency: FONTANA, CA 92337City,State,Zip: 11250 POPLAR AVENUEAddress: JURUPA BUSINESS PARK BUILDING CName: CIWQS: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0038779Permit Number: GO PLUS CORPOwner: FA0017967Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 11250 POPLAR AVEAddress: GO PLUS CORPName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-MAR-12Certification Date: DirectorCertifier Title: Brent SteeleCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: NConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: NConstype Linear Utility Ind: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 05-30-2018Violation Date: GO PLUS CORPSite Name: 443270Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: established and submitted on the "CERS" database. Returned to compliance on 02/07/2019. No Business Plan has beenViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-30-2018Violation Date: GO PLUS CORPSite Name: 443270Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: lacks the required hazardous material handler permit. Hazardous Materials Handler permit (SBCC 23.0602(a)) The business Returned to compliance on 06/21/2021. Failure to obtain a CUPAViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 05-30-2018Violation Date: GO PLUS CORPSite Name: 443270Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10768180CERS ID: 443270Site ID: FONTANA, CA 92337City,State,Zip: 11250 POPLAR AVEAddress: GO PLUS CORPName: CERS: -117.46905Longitude: 34.04913Latitude: 5Violations within 5 years: 4Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/11/2019Termination Date: 04/03/2012Effective Date: Not reportedAdoption Date: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: MARGO LIANGEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-30-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the business plan annually. was submitted to CERS on 2/7/19. CORRECTIVE ACTION: Review and certify OBSERVATION: At time of inspection, the last complete Business PlanViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 06-21-2021Violation Date: GO PLUS CORPSite Name: 443270Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: established. Returned to compliance on 02/07/2019. No Business Plan has beenViolation Notes: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MARGO LIANGEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11250 POPLAR AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (949) 797-7077Affiliation Phone: 92618Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IRVINEAffiliation City: 200 SPECTRUM DR, SUITE 1600Affiliation Address: Not reportedEntity Title: DUKE REALTY LPEntity Name: Property OwnerAffiliation Type Desc: (626) 560-4587Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FENGTONG (BRUCE) WUEntity Name: OperatorAffiliation Type Desc: (909) 483-1200Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11250 POPLAR AVEAffiliation Address: Not reportedEntity Title: WEI WUEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 11250 POPLAR AVEAffiliation Address: Not reportedEntity Title: FENGTONG (BRUCE) WUEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: GO PLUS CORP (Continued)S111828524 TC6811652.2s Page 136 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: GO PLUS CORPEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: HUMAN RESOURCES MANAGEREntity Title: GO PLUS CORP (Continued)S111828524 08/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0040668Permit Number: LOWE’S PRO SUPPLYOwner: FA0018836Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15910 JURUPA AVEAddress: LOWE’S PRO SUPPLY 4523 - BRANCH 125Name: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0040667Permit Number: LOWE’S PRO SUPPLYOwner: FA0018836Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15910 JURUPA AVEAddress: LOWE’S PRO SUPPLY 4523 - BRANCH 125Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10866871CERS ID: 574868Site ID: FONTANA, CA 92337City,State,Zip: 15910 JURUPA AVEAddress: LOWE’S PRO SUPPLY 4523 - BRANCH 125Name: CERS HAZ WASTE: 1040 ft. Site 1 of 3 in cluster F 0.197 mi.HWTS Relative: Lower Actual: 1011 ft. 1/8-1/4 CERSFONTANA, CA 92337 SSE San Bern. Co. Permit15910 JURUPA AVE N/A F19 CERS HAZ WASTELOWE’S PRO SUPPLY 4523 - BRANCH 125 S127125632 TC6811652.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Lowe’s Pro SupplyEntity Name: Parent CorporationAffiliation Type Desc: (866) 630-6747Affiliation Phone: 77085Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: HoustonAffiliation City: 6910 Brasada DriveAffiliation Address: Not reportedEntity Title: Lowe’s Pro SupplyEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: APTIMEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.457590Longitude: 34.049320Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10866871Program ID: HMBPEnv Int Type Code: Lowe’s Pro Supply 4523 - Branch 125Facility Name: 574868Site ID: Coordinates: Chemical Storage FacilitiesCERS Description: 10866871CERS ID: 574868Site ID: FONTANA, CA 92337City,State,Zip: 15910 JURUPA AVEAddress: LOWE’S PRO SUPPLY 4523 - BRANCH 125Name: CERS: LOWE’S PRO SUPPLY 4523 - BRANCH 125 (Continued) S127125632 TC6811652.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LOWES PRO SUPPLYOwner Name: MOORESVILLE, NC 28117Mailing City,State,Zip: Not reportedMailing Address 2: 1000 LOWES BLVDMailing Address: Not reportedMailing Name: 02/22/2021Last Act Date: 02/22/2021Create Date: Not reportedInactive Date: CAL000460326EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 15910 JURUPA AVEAddress: LOWES PRO-MSH BRANCH #125Name: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Gerad ClarksonEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15910 Jurupa AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (866) 630-6747Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Lowe’s Pro SupplyEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15910 Jurupa AveAffiliation Address: Not reportedEntity Title: Gerad ClarksonEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: LOWE’S PRO SUPPLY 4523 - BRANCH 125 (Continued) S127125632 TC6811652.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 15910 jurupa aveFacility Address: LOWES PRO-MSH BRANCH #125Facility Name: Not reportedInactive Date: 2021-02-22 13:48:48.68000Issued EPA ID Date: Other Building Material DealersNAICS Description: 444190NAICS Code: 2021-02-22 13:48:48.683Create Date: CAL000460326EPA ID: NAICS: MOORESVILLE, NC 28117City,State,Zip: Not reportedContact Address 2: 1000 LOWES BLVDContact Address: BOBBI TENBORGContact Name: MOORESVILLE, NC 28117Owner City,State,Zip: Not reportedOwner Address 2: 1000 LOWES BLVDOwner Address: LOWE’S PRO SUPPLY 4523 - BRANCH 125 (Continued) S127125632 OtherOperator Type: BOBBI TENBORGOperator Name: OtherOwner Type: LOWES PRO SUPPLYOwner Name: MOORESVILLE, NC 28117Mailing City,State,Zip: 1000 LOWES BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BOBBI.L.TENBORG@LOWES.COMContact Email: 877-658-9885Contact Fax: 704-758-2955Contact Telephone: MOORESVILLE, NC 28117Contact City,State,Zip: 1000 LOWES BLVDContact Address: BOBBI TENBORGContact Name: CAL000460326EPA ID: FONTANA, CA 92337Handler City,State,Zip: 15910 JURUPA AVEHandler Address: LOWES PRO-MSH BRANCH #125Handler Name: 20210222Date Form Received by Agency: RCRA NonGen / NLR: 1040 ft. Site 2 of 3 in cluster F 0.197 mi. Relative: Lower Actual: 1011 ft. 1/8-1/4 FONTANA, CA 92337 SSE 15910 JURUPA AVE CAL000460326 F20 RCRA NonGen / NLRLOWES PRO-MSH BRANCH #125 1026723220 TC6811652.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: LOWES PRO-MSH BRANCH #125 (Continued) 1026723220 TC6811652.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER BUILDING MATERIAL DEALERSNAICS Description: 444190NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: LOWES PRO-MSH BRANCH #125Handler Name: 20210222Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 704-758-2955Owner/Operator Telephone: MOORESVILLE, NC 28117Owner/Operator City,State,Zip: 1000 LOWES BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LOWES PRO SUPPLYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 704-758-2955Owner/Operator Telephone: MOORESVILLE, NC 28117Owner/Operator City,State,Zip: 1000 LOWES BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BOBBI TENBORGOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: LOWES PRO-MSH BRANCH #125 (Continued) 1026723220 TC6811652.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: VIZIONS WEST INCOperator Name: OtherOwner Type: DCT INDUTRIALOwner Name: NEWPORT BEACH, CA 92660Mailing City,State,Zip: 12 CORPORATE PLAZA #150Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EARLEYWINE@MSN.COMContact Email: Not reportedContact Fax: 951-926-4166Contact Telephone: MENIFEE, CA 92584Contact City,State,Zip: 26025 NEWPORT ROAD SUITE A 220Contact Address: VIZIONS WEST INCContact Name: CAC002972580EPA ID: FONTANA, CA 92337Handler City,State,Zip: 15910 JURUPA AVENUEHandler Address: DCT INDUSTRIALHandler Name: 20180725Date Form Received by Agency: RCRA NonGen / NLR: 1040 ft. Site 3 of 3 in cluster F 0.197 mi. Relative: Lower Actual: 1011 ft. 1/8-1/4 FONTANA, CA 92337 SSE 15910 JURUPA AVENUE CAC002972580 F21 RCRA NonGen / NLRDCT INDUSTRIAL 1024752771 TC6811652.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-926-4166Owner/Operator Telephone: MENIFEE, CA 92584Owner/Operator City,State,Zip: 26025 NEWPORT ROAD SUITE A 220Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: VIZIONS WEST INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-219-1253Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: 12 CORPORATE PLAZA #150Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DCT INDUTRIALOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180831Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: DCT INDUSTRIAL (Continued)1024752771 TC6811652.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: DCT INDUSTRIALHandler Name: 20180725Receive Date: Historic Generators: DCT INDUSTRIAL (Continued)1024752771 909-964-6564Property Owner Phone: UPI C/O JAMES BOLOTINProperty Owner Name: United StatesOwner Country: 44105Owner Zip Code: OHOwner State: 3800 E 91 STOwner Mail Address: (216) 641-7500Owner Phone: 909-964-6564Operator Phone: JAMES BOLOTINOperator Name: 92337Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 10880 POPLAR AVEMailing Address: (909) 357-7215Fax: (909) 357-7200Phone: UPI SEALANT PRODUCTSBusiness Name: FA0007976Facility ID: 10047811CERSID: Not reportedTotal Gallons: GARLAND INDUSTRIES INCOwner: Not reportedCertified Unified Program Agencies: FONTANA,92337City/Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONAL INCName: AST: 1196 ft. Site 1 of 3 in cluster G 0.227 mi.HWTS Relative: Higher Actual: 1026 ft. 1/8-1/4 HAZNETFONTANA, CA 92337 NNW CHMIRS10880 POPLAR AVE N/A G22 ASTURETHANE POLYMERS INTERNATIONAL INC S113159935 TC6811652.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentAdmin Agency: 10/30/2020Incident Date: FedEX FreightAgency: 2020Year: 1515Date/Time: Not reportedOther: Qt.(s)Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 10/30/2020OES notification: 20-6055OES Incident Number: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: Not reportedName: CHMIRS: CAD983648734EPAID: United StatesProperty Owner Country: 92337Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: 10880 POPLAR AVEProperty Owner Mailing Address: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged or surplus organicsCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2013Year: 0.531Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2013Year: 0.85Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2013Year: 10880 POPLAR AVEMailing Address: Not reportedMailing Name: 9093577200Telephone: PHYLLIS SMITHContact: FONTANA, CA 923377336City,State,Zip: Not reportedAddress 2: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONAL INCName: HAZNET: pavement. No waterways impacted. stopped and contained within the trailer and that leak 1 qt for unknown reasons. Has been containedRP states there was 3 five gallon palesDescription: Not reportedComments: NoFatals: NoInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 1Quantity Released: Non Regulated Garla Prime ( paint primer)Substance: Not reportedE Date: Not reportedSite Type: Stopped,ContainedContained: Not reportedAmount: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5.27505Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 291 - Latex wasteCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2012Year: 3.2596Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 135 - Unspecified aqueous solutionCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2012Year: 1.1Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2012Year: 0.6Tons: -Disposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2012Year: 0.9Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000357120Gepaid: 2012Year: 0.836Tons: H020 - Solvents RecoveryDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: 02-IV-99-10TSD EPA ID: CAL000357120Gepaid: 2013Year: 13.9616Tons: H020 - Solvents RecoveryDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: 02-IV-99-10TSD EPA ID: CAL000357120Gepaid: 2013Year: 0.475Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808218JJKManifest ID: 20111222Receipt Date: 5/22/2012 20:30:10Creation Date: 20111209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.627Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 0203PSV10320TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808217JJKManifest ID: 20120117Receipt Date: 12/3/2012 22:16:24Creation Date: 20111209Shipment Date: CAL000357120Gen EPA ID: 2011Year: Additional Info: 9 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808217JJKManifest ID: 20120117Receipt Date: 12/3/2012 22:16:24Creation Date: 20111209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 0203PSV10320TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808217JJKManifest ID: 20120117Receipt Date: 12/3/2012 22:16:24Creation Date: 20111209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.2935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808218JJKManifest ID: 20111222Receipt Date: 5/22/2012 20:30:10Creation Date: 20111209Shipment Date: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808159JJKManifest ID: 20111128Receipt Date: 4/13/2012 20:30:11Creation Date: 20111108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 008808159JJKManifest ID: 20111128Receipt Date: 4/13/2012 20:30:11Creation Date: 20111108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2640Waste Quantity: 9.504Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 0203PSV10320TSDF EPA ID: TRIMSA USA INCTrans 2 Name: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 007861984JJKManifest ID: 20110914Receipt Date: 2/15/2012 20:30:12Creation Date: 20110831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.2935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 007861984JJKManifest ID: 20110914Receipt Date: 2/15/2012 20:30:12Creation Date: 20110831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2695Waste Quantity: 11.23815Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20130624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: H020 - Solvents RecoveryMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252879JJKManifest ID: 20130710Receipt Date: 11/20/2013 22:15:20Creation Date: 20130624Shipment Date: CAL000357120Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 286Waste Quantity: 0.143Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 007861563JJKManifest ID: 20110509Receipt Date: 10/12/2011 18:30:12Creation Date: 20110421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252879JJKManifest ID: 20130710Receipt Date: 11/20/2013 22:15:20Creation Date: 20130624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 440Waste Quantity: 1.584Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252879JJKManifest ID: 20130710Receipt Date: 11/20/2013 22:15:20Creation Date: 20130624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 0.99Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252879JJKManifest ID: 20130710Receipt Date: 11/20/2013 22:15:20Creation Date: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 350Waste Quantity: 0.175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252880JJKManifest ID: 20130626Receipt Date: 10/25/2013 22:15:23Creation Date: 20130623Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252880JJKManifest ID: 20130626Receipt Date: 10/25/2013 22:15:23Creation Date: 20130623Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1045Waste Quantity: 3.762Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252584JJKManifest ID: 20130327Receipt Date: 8/16/2013 22:15:19Creation Date: 20130320Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252584JJKManifest ID: 20130327Receipt Date: 8/16/2013 22:15:19Creation Date: 20130320Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceipt Date: Not reportedCreation Date: 20121228Shipment Date: CAL000357120Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252584JJKManifest ID: 20130327Receipt Date: 8/16/2013 22:15:19Creation Date: 20130320Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 011252584JJKManifest ID: 20130327Receipt Date: 8/16/2013 22:15:19Creation Date: 20130320Shipment Date: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: 20130110Receipt Date: 5/21/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110Waste Quantity: 0.462Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: 20130110Receipt Date: 5/21/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: 20130110Receipt Date: 5/21/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/5/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 0.99Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651789JJKManifest ID: 20130110Receipt Date: 6/5/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 2Waste Quantity: 1.6856Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651789JJKManifest ID: 20130110Receipt Date: 6/5/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: AA SYDCOL LLC DBA SYDCOLTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651790JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1045Waste Quantity: 3.762Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651789JJKManifest ID: 20130110Receipt Date: 6/5/2013 22:15:06Creation Date: 20121228Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 1.98Quantity Tons: H020 - Solvents RecoveryMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: 02-IV-99-10TSDF EPA ID: TRIMSA USA INCTrans 2 Name: CAR000163824Trans 2 EPA ID: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 009651789JJKManifest ID: 20130110Receipt Date: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2011-06-30 00:00:00Inactive Date: 2010-09-23 11:08:04.20000Issued EPA ID Date: All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS Description: 325998NAICS Code: 2010-09-23 11:08:04.230Create Date: CAL000357120EPA ID: 923377336Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10880 POPLAR AVEFacility Address: URETHANE POLYMERS INTERNATIONAL INCFacility Name: 2011-06-30 00:00:00Inactive Date: 2010-09-23 11:08:04.20000Issued EPA ID Date: All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS Description: 325998NAICS Code: 2010-09-23 11:08:04.230Create Date: CAL000357120EPA ID: NAICS: FONTANA, CA 923377336City,State,Zip: Not reportedContact Address 2: 10880 POPLAR AVEContact Address: PHYLLIS SMITHContact Name: CLEVELAND, OH 441052103Owner City,State,Zip: Not reportedOwner Address 2: 3800 E 91ST STOwner Address: GARLAND INDUSTRIES INCOwner Name: FONTANA, CA 923377336Mailing City,State,Zip: Not reportedMailing Address 2: 10880 POPLAR AVEMailing Address: Not reportedMailing Name: 11/14/2014Last Act Date: 09/23/2010Create Date: 06/30/2011Inactive Date: CAL000357120EPA ID: FONTANA, CA 923377336City,State,Zip: Not reportedAddress 2: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONAL INCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 TC6811652.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377336Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10880 POPLAR AVEFacility Address: URETHANE POLYMERS INTERNATIONAL INCFacility Name: URETHANE POLYMERS INTERNATIONAL INC (Continued) S113159935 Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KEITH WINTEROperator Name: OtherOwner Type: FEDEX FREIGHT INCOwner Name: BENTON, AR 72015Mailing City,State,Zip: 6900 ALCOA RDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: R.PERKINS@ERLLC.COMContact Email: Not reportedContact Fax: 501-860-7904Contact Telephone: BENTON, AR 72015Contact City,State,Zip: 6900 ALCOA RDContact Address: KEITH WINTERContact Name: CAC003090859EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10880 POPLAR AVEHandler Address: FEDEX FREIGHTHandler Name: 20201030Date Form Received by Agency: RCRA NonGen / NLR: 1196 ft. Site 2 of 3 in cluster G 0.227 mi. Relative: Higher Actual: 1026 ft. 1/8-1/4 FONTANA, CA 92337 NNW 10880 POPLAR AVE CAC003090859 G23 RCRA NonGen / NLRFEDEX FREIGHT 1026484752 TC6811652.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KEITH WINTEROwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 501-860-7904Owner/Operator Telephone: BENTON, AR 72015Owner/Operator City,State,Zip: 6900 ALCOA RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FEDEX FREIGHT INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201106Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: FEDEX FREIGHT (Continued)1026484752 TC6811652.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 484110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FEDEX FREIGHTHandler Name: 20201030Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 501-860-7904Owner/Operator Telephone: BENTON, AR 72015Owner/Operator City,State,Zip: 6900 ALCOA RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FEDEX FREIGHT (Continued)1026484752 FONTANA, CA 92337-7336Contact City,State,Zip: POPLAR AVEContact Address: JAIME CRUZContact Name: CAD983648734EPA ID: FONTANA, CA 92337-7336Handler City,State,Zip: 10880 POPLAR AVEHandler Address: URETHANE POLYMERS INTERNATIONALHandler Name: 20200910Date Form Received by Agency: RCRA-LQG: CERS CIWQS WDS San Bern. Co. Permit NPDES FINDS 1196 ft.CHMIRSSite 3 of 3 in cluster G 0.227 mi.CERS TANKS Relative: Higher Actual: 1026 ft. 1/8-1/4 CERS HAZ WASTEFONTANA, CA 92337 NNW AST10880 POPLAR AVENUE CAD983648734 G24 RCRA-LQGURETHANE POLYMERS INTERNATIONAL, INC 1000993845 TC6811652.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: THE GARLAND COMPANYOperator Name: PrivateOwner Type: THE GARLAND COMPANYOwner Name: FONTANA, CA 92337Mailing City,State,Zip: POPLAR AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: GENERAL MANAGERContact Title: JCRUZ@URETHANEPOLYMERS.COMContact Email: Not reportedContact Fax: 909-357-7200 x106Contact Telephone: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: METHYL ETHYL KETONEWaste Description: D035Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: Click Here for Biennial Reporting System Data: 2001Year: Click Here for Biennial Reporting System Data: 2005Year: Click Here for Biennial Reporting System Data: 2007Year: Click Here for Biennial Reporting System Data: 2009Year: Click Here for Biennial Reporting System Data: 2013Year: Click Here for Biennial Reporting System Data: 2015Year: Click Here for Biennial Reporting System Data: 2017Year: Click Here for Biennial Reporting System Data: 2019Year: Biennial: List of Years NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200918Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: 20100401Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: CA 91765Owner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030701Date Became Current: PrivateLegal Status: URETHANE POLYMERSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: ALUMINUM. PLATING ON CARBON STEEL; AND (6) CHEMICAL ETCHING AND MILLING OF STEEL; (5) CLEANING/STRIPPING ASSOCIATED WITH TIN, ZINC, AND ALUMINUM ON CARBON STEEL; (4) ALUMINUM OR ZINC-ALUMINUM PLATING ON CARBON (2) TIN PLATING ON CARBON STEEL; (3) ZINC PLATING (SEGREGATED BASIS) FROM THE FOLLOWING PROCESSES: (1) SULFURIC ACID ANODIZING OF ALUMINUM; WASTEWATER TREATMENT SLUDGES FROM ELECTROPLATING OPERATIONS, EXCEPTWaste Description: F006Waste Code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste Description: F005Waste Code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste Description: F003Waste Code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation URETHANE POLYMERS INTERNATIONALOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100901Date Became Current: PrivateLegal Status: MIKE GREENWALDOwner/Operator Name: OperatorOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 91TH STOwner/Operator Address: Not reportedDate Ended Current: 20100401Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 9TH STOwner/Operator Address: Not reportedDate Ended Current: 20180319Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030701Date Became Current: PrivateLegal Status: URETHANE POLYMERS INTERNATIONAL, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 91TH STOwner/Operator Address: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: DIAMOND BAR, CA 91765Owner/Operator City,State,Zip: 23500 MIRAGE LANEOwner/Operator Address: Not reportedDate Ended Current: 19910801Date Became Current: PrivateLegal Status: SUMMIT FONTANA ASSO, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19940801Date Became Current: PrivateLegal Status: CARLISLE COATINGS &Owner/Operator Name: OperatorOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 9TH STOwner/Operator Address: Not reportedDate Ended Current: 20180319Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 91TH STOwner/Operator Address: Not reportedDate Ended Current: 20100401Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 10880 POPLAR AVENUEOwner/Operator Address: Not reportedDate Ended Current: 19890101Date Became Current: PrivateLegal Status: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: DIAMOND BAR, CA 91765Owner/Operator City,State,Zip: 23500 MIRAGE LANEOwner/Operator Address: Not reportedDate Ended Current: 19910801Date Became Current: PrivateLegal Status: SUMMIT FONTANA ASSO, LPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: DIAMOND BAR, CA 91765Owner/Operator City,State,Zip: 23500 MIRAGE LANEOwner/Operator Address: Not reportedDate Ended Current: 19910801Date Became Current: PrivateLegal Status: SUMMIT FONTANA ASSOCIATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030701Date Became Current: PrivateLegal Status: URETHANE POLYMERS INTL INCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 216-641-7500Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 E 91ST STOwner/Operator Address: Not reportedDate Ended Current: 19890101Date Became Current: PrivateLegal Status: GARLAND INDUSTRIESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-861-7972Owner/Operator Telephone: DIAMOND BAR, CA 91765Owner/Operator City,State,Zip: 23500 MIRAGE LANEOwner/Operator Address: Not reportedDate Ended Current: 19910801Date Became Current: PrivateLegal Status: SUMMIT FONTANA ASSOCIATIONOwner/Operator Name: OwnerOwner/Operator Indicator: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3800 EAST 9TH STOwner/Operator Address: Not reportedDate Ended Current: 20180319Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100901Date Became Current: PrivateLegal Status: MIKE GREENWALDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 717-245-7000Owner/Operator Telephone: CARLISLE, PA 17013Owner/Operator City,State,Zip: P O BOX 7000 BILL RABOLDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CARLISLE SYNTEC SYSTEMSOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030701Date Became Current: PrivateLegal Status: URETHANE POLYMERS INTERNATIONAL, INC.Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19940801Date Became Current: PrivateLegal Status: CARLISLE SYTENC INCORPORATEDOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation URETHANE POLYMERS INTERNATIONALHandler Name: 20100222Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20030701Date Became Current: PrivateLegal Status: URETHANE POLYMERSOwner/Operator Name: OperatorOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 9TH STOwner/Operator Address: Not reportedDate Ended Current: 20180319Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19910801Date Became Current: PrivateLegal Status: SUMMIT FONTANA ASSOC LPOwner/Operator Name: OwnerOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: 3800 EAST 91TH STOwner/Operator Address: Not reportedDate Ended Current: 20100401Date Became Current: PrivateLegal Status: THE GARLAND COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: JWARD@URETHANEPOLYMERS.COMOwner/Operator Email: 909-357-7215Owner/Operator Fax: 101Owner/Operator Telephone Ext: 909-357-7200Owner/Operator Telephone: CLEVELAND, OH 44105Owner/Operator City,State,Zip: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20200910Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: GARLAND INDUSTRIES INCHandler Name: 20181024Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20160215Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20140301Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS AND WATERPROOFHandler Name: 19950302Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20190109Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS, INC.Handler Name: 20060222Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS AND WATERPROOFHandler Name: 19960901Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS & WATERPROOFING, INC.Handler Name: 19960117Receive Date: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20200910Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS INTERNATIONALHandler Name: 20031016Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS AND WATERPROOFHandler Name: 19980129Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS AND WATERPROOFHandler Name: 19950302Receive Date: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS, INC.Handler Name: 20060222Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS & WATERPROOFING INC.Handler Name: 20020208Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS AND WATERPROOFINGHandler Name: 20001012Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: CARLISLE COATINGS & WATERPROOFINGHandler Name: 19990304Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: ADHESIVE MANUFACTURINGNAICS Description: 32552NAICS Code: PAINT AND COATING MANUFACTURINGNAICS Description: 325510NAICS Code: PAINT AND COATING MANUFACTURINGNAICS Description: 32551NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: URETHANE POLYMERS, INCHandler Name: 20080703Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 39,223Total Gallons: URETHANE POLYMERS INT’L, INCOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 10880 POPLAR AVEAddress: UPI SEALANT PRODUCTSName: AST: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: State Contractor/GranteeEvaluation Responsible Agency: 20040121Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 02/17/2021OES notification: 21-0884OES Incident Number: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: Not reportedName: CHMIRS: Aboveground Petroleum StorageCERS Description: 10047811CERS ID: 405122Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10047811CERS ID: 405122Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: Hazardous Chemical ManagementCERS Description: 10047811CERS ID: 405122Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: RCRA LQ HW GeneratorCERS Description: 10047811CERS ID: 405122Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: CERS HAZ WASTE: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Interest/Information System: Click Here: 110070909676Registry ID: FINDS: impacted. Spilled onto concrete. area. Stopped and contained with no waterways of the drums. They rolled it over and burmed the RP states an operator accidentally punctured oneDescription: Not reportedComments: NoFatals: NoInjuries: YesEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: 9Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 20Quantity Released: TDI Toluene diisocyanatesSubstance: Not reportedE Date: Not reportedSite Type: Stopped,ContainedContained: Not reportedAmount: San Bernardino County Fire DepartmentAdmin Agency: 02/01/2021Incident Date: Urethane Polymers InternationalAgency: 2021Year: 600Date/Time: Not reportedOther: Gal(s)Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: ContractorCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I018143WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INT INCName: NPDES: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access 112(r) of the Clean Air Act (CAA). certain flammable or toxic substances, as required under section plans reported by companies that handle, manufacture, use, or store US EPA Risk Management Plan (RMP) database stores the risk management HAZARDOUS WASTE BIENNIAL REPORTER STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110000477742Registry ID: corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation phylisssmith@urethanepolymers.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-8800Operator Contact Phone: Not reportedOperator Contact Title: James BolotinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10880 Poplar AveOperator Address: Urethane Polymers Int IncOperator Name: phylisssmith@urethanepolymers.comContact Email: Not reportedContact Phone Ext: 909-823-8800Contact Phone: Not reportedContact Title: James BolotinContact: AcresPlace Size Unit: 4Place Size: 05/15/2003Status Date: ActiveStatus: 05/15/2003Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I018143WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213706Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10880 Poplar AveOperator Address: Urethane Polymers Int IncOperator Name: 05/15/2003Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10880 Poplar AveDischarge Address: Urethane Polymers Int IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/15/2003Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I018143WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213706Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Elastomers 2821-Plastics Material and Synthetic Resins, and NonvulcanizablePrimary Sic: 10-FEB-15Certification Date: Plant ManagerCertifier Title: Mike GreenwaldCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-823-8800Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: OtherOperator Type: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Title: James BolotinContact: AcresPlace Size Unit: 4Place Size: 05/15/2003Status Date: ActiveStatus: 05/15/2003Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I018143WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213706Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Urethane Polymers Int IncDischarge Name: 10880 Poplar AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/15/2003Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I018143WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213706Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INT INCName: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213706Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Elastomers 2821-Plastics Material and Synthetic Resins, and NonvulcanizablePrimary Sic: 10-FEB-15Certification Date: Plant ManagerCertifier Title: Mike GreenwaldCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 909-823-8800Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: OtherOperator Type: phylisssmith@urethanepolymers.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-8800Operator Contact Phone: Not reportedOperator Contact Title: James BolotinOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 10880 Poplar AveOperator Address: Urethane Polymers Int IncOperator Name: phylisssmith@urethanepolymers.comContact Email: Not reportedContact Phone Ext: 909-823-8800Contact Phone: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10880 Poplar AveDischarge Address: Urethane Polymers Int IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/15/2003Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I018143WDID: Not reportedPlace ID: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2021Expiration Date: ACTIVEFacility Status: RMP INSPECTION - PROGRAM 1Permit Category: PT0013992Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0013993Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2021Expiration Date: ACTIVEFacility Status: RCRA LARGE QUANTITY GENERATORPermit Category: PT0013989Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 31-50 CHEMICALSPermit Category: PT0013988Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 07/31/2002Expiration Date: INACTIVEFacility Status: CALARP FACILITY PERMITPermit Category: PT0005698Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0013990Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2013Expiration Date: INACTIVEFacility Status: CALARP FACILITY PERMITPermit Category: PT0013991Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2017Expiration Date: FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 1 (NB)Permit Category: PT0037708Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: 10/31/2019Expiration Date: ACTIVEFacility Status: CALARP STATE FEEPermit Category: PT0037065Permit Number: GARLAND INDUSTRIES INCOwner: FA0007976Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANACity: 10880 Poplar AveAddress: URETHANE POLYMERS INT INCName: WDS: 07/31/2002Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0005696Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 07/31/2002Expiration Date: INACTIVEFacility Status: RMP INSPECTION - PROGRAM 1Permit Category: PT0005694Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 07/31/2002Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0005695Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 07/31/2002Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0005697Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10880 POPLAR AVEAddress: CARLISLE COATINGS/WATRPROName: 07/31/2002Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0005700Permit Number: CARLISLE COATINGS/WTRPROOwner: FA0001784Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INDSTWProgram: 8Region: 2821SIC/NAICS: Nonvulcanizable Elastomers Industrial - Plastics Material and Synthetic Resins, andPlace/Project Type: 10880 Poplar Ave, Fontana, CA 92337Agency Address: Urethane Polymers Int IncAgency: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INT INCName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: ?Agency Type: 9098238800Agency Telephone: James BolotinAgency Contact: Fontana 923377336Agency City,St,Zip: 10880 Poplar AveAgency Address: URETHANE POLYMERS INT INCAgency Name: James BolotinFacility Contact: 9098238800Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I018143Facility ID: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10880 Poplar AveAffiliation Address: OperatorEntity Title: Urethane Polymers Int IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: watering vegetation. I left the site at 1102 hours. connected outdoors. Mr. Greenwald stated it is used exclusively for Blue and white sand was observed by the trash container. A hose was manufacturing process. The lids on two trash bins were not closed. coatings. The facility does not use plastic pellets or powders in its resins, fiberglass, and makes waterproofing compounds for cementatious Plant Manager, who gave me permission to take photos. UPI uses acrylic arrived at the facility at 1039 hours and spoke with Mike Greenwald, the Storm Water Industrial General Permit, WDID No. 8 36I018143. I Poplar Avenue in Fontana. UPI has coverage under Order No. 97-03-DWQ, On March 15, 2011, I (M. Bartholomew) inspected UPI, located at 10880Eval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 03-15-2011Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Industrial Facility Storm WaterCERS Description: 269850CERS ID: 545617Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INT INCName: CERS: -117.46257Longitude: 34.05609Latitude: 2Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/15/2003Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I018143WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/10/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 09-24-2014Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: statement indicating that an SPCC Plan has been completed. prepared an SPCC plan. Compliance Requirement: Submit a signed Returned to compliance on 09/06/2017. Observation: Facility has notViolation Notes: Failure of a Tier I qualified facility to have a completed SPCC Plan.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 08-10-2017Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: website is located at http://cers.calepa.ca.gov/. elements submitted to the statewide information management system. The Reporting System (CERS), electronically submit updated Business Plan current. Compliance Requirement: Using the California Environmental Response / Contingency and Employee Training Plans were no longer and missing required information i.e. emergency shut offs. Emergency Hazardous materials inventory and facility site map were inaccurate regulated substances and Emergency Contacts are no longer current. business activities page indicates G noG to the question regarding submitted on 2/24/17 was not complete, accurate, and or current. The Returned to compliance on 09/06/2017. Observation The business planViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-10-2017Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10047811CERS ID: 405122Site ID: FONTANA, CA 92337City,State,Zip: 10880 POPLAR AVEAddress: URETHANE POLYMERS INTERNATIONALName: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: a SB14 has been completed and available. Compliance Requirement Submit a letter to this department stating that Copy of completed SB 14 was not available at time of inspection. Reduction Evaluation Review and Plan (CHSC 25244.19(a)) Observation: Returned to compliance on 09/06/2017. Failure to conduct a SourceViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 08-10-2017Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: information via CERS. activities. CORRECTIVE ACTION: Submit the updated business plan Activities page fails to report RCRA Large Quantity Generator Returned to compliance on 07/28/2020. OBSERVATION: The BusinessViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-28-2020Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: website is located at http://cers.calepa.ca.gov/. elements submitted to the statewide information management system. The Reporting System (CERS), electronically submit updated Business Plan current. Compliance Requirement: Using the California Environmental Response / Contingency and Employee Training Plans were no longer and missing required information i.e. emergency shut offs. Emergency Hazardous materials inventory and facility site map were inaccurate regulated substances and Emergency Contacts are no longer current. business activities page indicates G noG to the question regarding submitted on 2/24/17 was not complete, accurate, and or current. The Returned to compliance on 09/06/2017. Observation The business planViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 08-10-2017Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - HW; PRE / POST INSPECTION ACTIVITIESEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-10-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - BP; PRE / POST INSPECTION ACTIVITIESEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-10-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTIO PRE / POST INSPECTION ACTIVITIESN - APSA;Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-10-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-28-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: statement indicating that an SPCC plan has been prepared. CORRECTIVE ACTION: Prepare and implement an SPCC Plan. Submit a signed time of the inspection, facility had not prepared an SPCC Plan. stores over 1,320 gallons of petroleum based products on site. At the Returned to compliance on 08/28/2020. OBSERVATION: This facilityViolation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 07-28-2020Violation Date: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: CERSViolation Source: HWViolation Program: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 08-10-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-28-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-28-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-UPIEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE CALARP INSPECTION-UPIEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-10-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE APSA INSPECTION-UPIEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-24-2014Eval Date: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10880 POPLAR AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.463680Longitude: 34.057180Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10047811Program ID: APSAEnv Int Type Code: URETHANE POLYMERS INTERNATIONALFacility Name: 405122Site ID: Coordinates: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-24-2014Enf Action Date: 92337Site Zip: FONTANASite City: 10880 POPLAR AVESite Address: URETHANE POLYMERS INTERNATIONALSite Name: 405122Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-UPIEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION - CALARP; PRE / POST INSPECTION ACTIVITIESEval Notes: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: UPI SEALANT PRODUCTSEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10880 POPLAR AVEAffiliation Address: Not reportedEntity Title: JAMES BOLOTINEntity Name: Environmental ContactAffiliation Type Desc: (909) 964-0899Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAIME CRUZEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: General ManagerEntity Title: Jaime CruzEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Jay CruzEntity Name: Document PreparerAffiliation Type Desc: (216) 641-7500Affiliation Phone: 44105Affiliation Zip: United StatesAffiliation Country: OHAffiliation State: CLEVELANDAffiliation City: 3800 E 91 STAffiliation Address: Not reportedEntity Title: GARLAND INDUSTRIES INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 TC6811652.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 861-7972Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10880 POPLAR AVEAffiliation Address: Not reportedEntity Title: UPI C/O Jaime CruzEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: URETHANE POLYMERS INTERNATIONAL, INC (Continued) 1000993845 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NOEL GANAYOperator Name: OtherOwner Type: NALCO COMPANY/ ECOLAB, INC.Owner Name: NAPERVILLE, IL 60563-1198Mailing City,State,Zip: 1601 W. DIEHAL RDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JESSICAPINEAPPLE@HOTMAIL.COMContact Email: Not reportedContact Fax: 630-305-1982Contact Telephone: NAPERVILLE, IL 60563-1198Contact City,State,Zip: 1601 W. DIEHAL RDContact Address: NOEL GANAYContact Name: CAC003055237EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10901 ELM AVE.Handler Address: NALCO COMPANY/ ECOLAB, INC.Handler Name: 20200210Date Form Received by Agency: RCRA NonGen / NLR: 1286 ft. Site 1 of 4 in cluster H 0.244 mi. Relative: Lower Actual: 1004 ft. 1/8-1/4 FONTANA, CA 92337 West 10901 ELM AVE.CAC003055237 H25 RCRA NonGen / NLRNALCO COMPANY/ ECOLAB, INC.1026048574 TC6811652.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NALCO COMPANY/ ECOLAB, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200306Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NALCO COMPANY/ ECOLAB, INC. (Continued) 1026048574 TC6811652.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: NALCO COMPANY/ ECOLAB, INC.Handler Name: 20200210Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NOEL GANAYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: NALCO COMPANY/ ECOLAB, INC. (Continued) 1026048574 NOEL GANAYContact Name: CAC003002236EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10901 ELM AVENUEHandler Address: NALCO COMPANYHandler Name: 20190221Date Form Received by Agency: RCRA NonGen / NLR: 1286 ft. Site 2 of 4 in cluster H 0.244 mi. Relative: Lower Actual: 1004 ft. 1/8-1/4 FONTANA, CA 92337 West 10901 ELM AVENUE CAC003002236 H26 RCRA NonGen / NLRNALCO COMPANY 1024782259 TC6811652.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NOEL GANAYOperator Name: OtherOwner Type: NALCO HILDAOwner Name: NAPERVILLE, IL 60563-1198Mailing City,State,Zip: 1601 W. DIEHAL RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MGGANAY@ECOLAB.COMContact Email: Not reportedContact Fax: 630-305-1982Contact Telephone: NAPERVILLE, IL 60563-1198Contact City,State,Zip: 1601 W. DIEHAL RDContact Address: NALCO COMPANY (Continued)1024782259 TC6811652.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: NALCO COMPANYHandler Name: 20190221Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NALCO HILDAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NOEL GANAYOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190222Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: NALCO COMPANY (Continued)1024782259 TC6811652.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NALCO COMPANY (Continued)1024782259 Not reportedOperator Name: PrivateOwner Type: JAMES HARDIE BUILDING PRODUCTSOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 10901 ELM AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-556-6313Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 10901 ELM AVEContact Address: KENNETH J PRETTELLContact Name: CAD983662966EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10901 ELM AVEHandler Address: JAMES HARDIE BUILDING PRODUCTSHandler Name: 19930330Date Form Received by Agency: RCRA-SQG: HWTS CERS CIWQS San Bern. Co. Permit NPDES HAZNET EMI ECHO 1286 ft.FINDSSite 3 of 4 in cluster H 0.244 mi.CERS TANKS Relative: Lower Actual: 1004 ft. 1/8-1/4 CERS HAZ WASTEFONTANA, CA 92335 West AST10901 ELM AVE CAD983662966 H27 RCRA-SQGJAMES HARDIE BUILDING PRODUCTS 1000820262 TC6811652.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 10901 ELM AVEMailing Address: (909) 356-0946Fax: (909) 356-6300Phone: JAMES HARDIE BLDG PRODBusiness Name: FA0004096Facility ID: 10040848CERSID: Not reportedTotal Gallons: JAMES HARDIE BLDG PRODOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: AST: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LUMBER, PLYWOOD, MILLWORK, AND WOOD PANEL WHOLESALERSNAICS Description: 42131NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: JAMES HARDIE BUILDING PRODUCTSHandler Name: 19930330Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-6500Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 10901 ELM AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: JAMES HARDIE BUILDING PRODUCTSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS TANKS: Hazardous Waste GeneratorCERS Description: 10040848CERS ID: 395379Site ID: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: CERS HAZ WASTE: Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: Not reportedOwner Country: Not reportedOwner Zip Code: Not reportedOwner State: Not reportedOwner Mail Address: Not reportedOwner Phone: Not reportedOperator Phone: Not reportedOperator Name: Not reportedMailing Address Zip Code: Not reportedMailing Address State: Not reportedMailing Address City: Not reportedMailing Address: Not reportedFax: Not reportedPhone: Not reportedBusiness Name: Not reportedFacility ID: Not reportedCERSID: 2,565Total Gallons: JAMES HARDIE BLDG PRODOwner: San BernardinoCertified Unified Program Agencies: FONTANA,City/Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: CAD983662966EPAID: United StatesProperty Owner Country: 92337Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: 10901 ELM AVE.Property Owner Mailing Address: (909) 356-6300Property Owner Phone: JAMES HARDIE BUILDING PRODUCTSProperty Owner Name: United StatesOwner Country: 92691Owner Zip Code: CAOwner State: 26300 LA ALAMEDA, SUITE 250Owner Mail Address: (949) 348-4400Owner Phone: (909) 356-6311Operator Phone: JAMES HARDIE BUILDING PRODUCTS - HAEMISH ODONNELLOperator Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 61201Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVE.Address: JAMES HARDIE BUILDING PRODUCTSName: EMI: FONTANA, CA 92337City,State,Zip: 10901 ELM AVE.Address: JAMES HARDIE BUILDING PRODUCTSName: http://echo.epa.gov/detailed-facility-report?fid=110000479349DFR URL: 110000479349Registry ID: 1000820262Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource discharge does not adversely affect water quality. requirements, and include other provisions to ensure that the limits on what can be discharged, impose monitoring and reporting States are required to obtain a permit. The permit will likely contain discharge pollutants from any point source into waters of the United issued under the Clean Water Act. Under NPDES, all facilities that the Compliance Information System (ICIS) tracks surface water permits US National Pollutant Discharge Elimination System (NPDES) module of facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) transported off-site. these facilities release directly to air, water, land, or that are from facilities on the amounts of over 300 listed toxic chemicals that US EPA TRIS (Toxics Release Inventory System) contains information AIR EMISSIONS CLASSIFICATION UNKNOWN Environmental Interest/Information System: Click Here: 110000479349Registry ID: FINDS: Aboveground Petroleum StorageCERS Description: 10040848CERS ID: 395379Site ID: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1996Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: 8Part. Matter 10 Micrometers and Smllr Tons/Yr: 12Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 5NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5211SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 1995Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 8Part. Matter 10 Micrometers and Smllr Tons/Yr: 12Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 5NOX - Oxides of Nitrogen Tons/Yr: 1Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5211SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 1993Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 1NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5211SIC Code: SCAir District Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JAMES HARDIE BUILDING PRODUCTSName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: 2Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: 2Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: 3Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 3Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5211SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 4NOX - Oxides of Nitrogen Tons/Yr: 6Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: 2Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: 2Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 2NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9.8654100000000007Carbon Monoxide Emissions Tons/Yr: 0.35094999999999998Reactive Organic Gases Tons/Yr: 0.68620438413539497Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2010Year: FONTANA, CA 92377City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 5.539118145972Part. Matter 10 Micrometers and Smllr Tons/Yr: 6.0012792891Particulate Matter Tons/Yr: .030789SOX - Oxides of Sulphur Tons/Yr: 1.4NOX - Oxides of Nitrogen Tons/Yr: 6.49918Carbon Monoxide Emissions Tons/Yr: .3354735Reactive Organic Gases Tons/Yr: .6689156847476569338Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2008Year: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTS INCName: 1.08564648Part. Matter 10 Micrometers and Smllr Tons/Yr: 1.19476Particulate Matter Tons/Yr: .038765SOX - Oxides of Sulphur Tons/Yr: 1.3318NOX - Oxides of Nitrogen Tons/Yr: 4.8688Carbon Monoxide Emissions Tons/Yr: 1.932579579Reactive Organic Gases Tons/Yr: 2.351625Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2005Year: FONTANA, CA 923377327City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTS INCName: 2Part. Matter 10 Micrometers and Smllr Tons/Yr: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2014Year: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTS INCName: 0.0028092Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.00306Particulate Matter Tons/Yr: 0.00014SOX - Oxides of Sulphur Tons/Yr: 0.01457NOX - Oxides of Nitrogen Tons/Yr: 0.07158Carbon Monoxide Emissions Tons/Yr: 0.00168Reactive Organic Gases Tons/Yr: 0.002507891875Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2012Year: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTS INCName: 0.176266Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.198345Particulate Matter Tons/Yr: 0.01582SOX - Oxides of Sulphur Tons/Yr: 3.3741NOX - Oxides of Nitrogen Tons/Yr: 1.01486Carbon Monoxide Emissions Tons/Yr: 0.18189Reactive Organic Gases Tons/Yr: 0.26996897632Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 61201Facility ID: SCAir Basin: 36County Code: 2011Year: FONTANA, CA 92377City,State,Zip: 10901 ELM AVAddress: JAMES HARDIE BUILDING PRODUCTSName: 0.4208228Part. Matter 10 Micrometers and Smllr Tons/Yr: 0.44087999999999999Particulate Matter Tons/Yr: 3.4660000000000003E-2SOX - Oxides of Sulphur Tons/Yr: 1.8201000000000001NOX - Oxides of Nitrogen Tons/Yr: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.07500Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 141 - Off-specification, aged or surplus inorganicsCA Waste Code: NVT330010000TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.18000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: AZR000515924TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.00500Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: NVT330010000TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.08340Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 791 - Liquids with pH <= 2CA Waste Code: NVT330010000TSD EPA ID: CAD983662966Gepaid: 2019Year: 1.58460Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 272 - Polymeric resin wasteCA Waste Code: NVT330010000TSD EPA ID: CAD983662966Gepaid: 2019Year: 10901 ELM AVEMailing Address: Not reportedMailing Name: 9094016883Telephone: RIGOBERTO RAMIREZContact: FONTANA, CA 923377327City,State,Zip: Not reportedAddress 2: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: HAZNET: 2.124691Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.5026Particulate Matter Tons/Yr: 0.03773SOX - Oxides of Sulphur Tons/Yr: 2.92418NOX - Oxides of Nitrogen Tons/Yr: 3.256Carbon Monoxide Emissions Tons/Yr: 0.53799Reactive Organic Gases Tons/Yr: 0.85529081944Total Organic Hydrocarbon Gases Tons/Yr: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141001Shipment Date: CAD983662966Gen EPA ID: 2014Year: Additional Info: 326 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.30000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 591 - Baghouse wasteCA Waste Code: AZR000521146TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.01500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD044429835TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.03400Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: NVT330010000TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.27500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAD983662966Gepaid: 2019Year: 0.18150Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: ARD981057870TSD EPA ID: CAD983662966Gepaid: 2019Year: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421072JJKManifest ID: 20141028Receipt Date: 4/29/2015 22:15:12Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421072JJKManifest ID: 20141028Receipt Date: 4/29/2015 22:15:12Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: 20141008Receipt Date: 3/5/2015 22:15:08Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421072JJKManifest ID: 20141028Receipt Date: 4/29/2015 22:15:12Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: 20141008Receipt Date: 3/5/2015 22:15:08Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: 20141008Receipt Date: 3/5/2015 22:15:08Creation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: 20141008Receipt Date: 3/5/2015 22:15:08Creation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013412015JJKManifest ID: 20140929Receipt Date: 6/24/2015 22:15:33Creation Date: 20140924Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013421073JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20141001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES LLCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 017576131JJKManifest ID: 20171215Receipt Date: 10/18/2018 18:30:14Creation Date: 20171208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4180Waste Quantity: 17.4306Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 017576613JJKManifest ID: 20171228Receipt Date: 10/17/2018 18:30:28Creation Date: 20171222Shipment Date: CAD983662966Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.085Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20171122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015556352JJKManifest ID: 20171201Receipt Date: 10/18/2018 18:30:10Creation Date: 20171122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: F003Additional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: F005RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015556350JJKManifest ID: 20171205Receipt Date: 9/29/2018 18:30:10Creation Date: 20171122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 017585380JJKManifest ID: 20171024Receipt Date: 7/17/2018 18:30:34Creation Date: 20171020Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015556352JJKManifest ID: 20171201Receipt Date: 10/18/2018 18:30:10Creation Date: 20171122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015556352JJKManifest ID: 20171201Receipt Date: 10/18/2018 18:30:10Creation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0075Quantity Tons: - Not reportedMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NVTrans Name: NVD980895338TSDF EPA ID: RHO-CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 012544142JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20171017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: - Not reportedMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NVTrans Name: NVD980895338TSDF EPA ID: RHO-CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 012544142JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20171017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1500Waste Quantity: 0.75Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES LLCTrans Name: AZR000515924TSDF EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 48Waste Quantity: 0.2016Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21450309Manifest ID: 20011220Receipt Date: 2/13/2002 0:00:00Creation Date: 20011220Shipment Date: CAD983662966Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D003RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: 21ST CENTURY ENVIRONMENTAL MANAGEMENT OF NVTrans Name: NVD980895338TSDF EPA ID: RHO-CHEM LLCTrans 2 Name: CAD008364432Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 012544142JJKManifest ID: Not reportedReceipt Date: Not reportedCreation Date: 20171017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 15Waste Quantity: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCR000075150Trans EPA ID: 21312858Manifest ID: 20011112Receipt Date: 1/16/2002 0:00:00Creation Date: 20011112Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21313930Manifest ID: 20011120Receipt Date: 1/16/2002 0:00:00Creation Date: 20011120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21321754Manifest ID: 20011213Receipt Date: 2/13/2002 0:00:00Creation Date: 20011213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 21330431Manifest ID: 20011025Receipt Date: 1/16/2002 0:00:00Creation Date: 20011025Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD088504881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 21330440Manifest ID: 20011109Receipt Date: 1/16/2002 0:00:00Creation Date: 20011107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 37Waste Quantity: 0.1554Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21396339Manifest ID: 20011015Receipt Date: 12/17/2001 0:00:00Creation Date: 20011015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.021Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21396339Manifest ID: 20011015Receipt Date: 12/17/2001 0:00:00Creation Date: 20011015Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 1.9Quantity Tons: H01 - Transfer StationMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TXR000050930Trans EPA ID: 24605668Manifest ID: 20051214Receipt Date: 7/12/2006 18:32:38Creation Date: 20051214Shipment Date: CAD983662966Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 21330406Manifest ID: 20011012Receipt Date: 1/16/2002 0:00:00Creation Date: 20011005Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0166Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 21330412Manifest ID: 20011011Receipt Date: 1/16/2002 0:00:00Creation Date: 20011005Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTALTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 24174699Manifest ID: 20051116Receipt Date: 3/14/2007 18:30:14Creation Date: 20051116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23674981Manifest ID: 20051123Receipt Date: 3/14/2007 18:30:14Creation Date: 20051123Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.84Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24741679Manifest ID: 20051104Receipt Date: 12/22/2006 18:30:28Creation Date: 20051104Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 2000Waste Quantity: 1Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD088504881TSDF Alt EPA ID: KINSBURSKY BROTHERSTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 24174692Manifest ID: 20051116Receipt Date: 1/2/2007 18:30:32Creation Date: 20051108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 1.9Quantity Tons: H01 - Transfer StationMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24379534Manifest ID: 20051013Receipt Date: 8/23/2006 18:35:03Creation Date: 20051013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 490Waste Quantity: 1.862Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTALTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 24174680Manifest ID: 20051019Receipt Date: 6/22/2006 18:31:22Creation Date: 20051019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24741679Manifest ID: 20051104Receipt Date: 12/22/2006 18:30:28Creation Date: 20051104Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 700Waste Quantity: 0.35Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD088504881TSDF Alt EPA ID: KINSBURSKY BROTHERSTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 24174672Manifest ID: 20051017Receipt Date: 3/12/2006 18:31:42Creation Date: 20051007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 24174673Manifest ID: 20051017Receipt Date: 5/24/2006 18:31:13Creation Date: 20051007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502190JJKManifest ID: 20131227Receipt Date: 5/20/2014 22:14:51Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502190JJKManifest ID: 20131227Receipt Date: 5/20/2014 22:14:51Creation Date: 20121220Shipment Date: CAD983662966Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 003455125SKSManifest ID: 20121211Receipt Date: 4/19/2013 22:15:15Creation Date: 20121211Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502190JJKManifest ID: 20131227Receipt Date: 5/20/2014 22:14:51Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.3761Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502190JJKManifest ID: 20131227Receipt Date: 5/20/2014 22:14:51Creation Date: 20121220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 010479518JJKManifest ID: 20121106Receipt Date: 3/22/2013 22:15:24Creation Date: 20121105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 260Waste Quantity: 0.13Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 010479518JJKManifest ID: 20121106Receipt Date: 3/22/2013 22:15:24Creation Date: 20121105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.945Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 600Waste Quantity: 2.502Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS INDUSTRY INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICETrans Name: CAR000129759Trans EPA ID: 005347829JJKManifest ID: 20121101Receipt Date: 1/6/2013 22:15:16Creation Date: 20121031Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 585Waste Quantity: 2.43945Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY INCTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HAZARDOUS WASTE TRANSPORTATION SERVICES INCTrans Name: CAR000129759Trans EPA ID: 010479518JJKManifest ID: 20121106Receipt Date: 3/22/2013 22:15:24Creation Date: 20121105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 160Waste Quantity: 0.6672Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3000Waste Quantity: 1.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391902JJKManifest ID: 20071221Receipt Date: 3/6/2008 18:30:26Creation Date: 20071218Shipment Date: CAD983662966Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D002Additional Code 3: D007Additional Code 2: D009Additional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: D011RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HERITAGE ENVIRONMENTAL SERVICESTrans Name: IND093219012TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HERITAGE TRANSPORT LLCTrans Name: IND058484114Trans EPA ID: 000477941WASManifest ID: 20121102Receipt Date: 4/3/2013 22:15:07Creation Date: 20120928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 238 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000765683SKSManifest ID: 20071101Receipt Date: 3/18/2008 18:30:19Creation Date: 20071101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 240Waste Quantity: 1.008Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000816956SKSManifest ID: 20071108Receipt Date: 4/9/2008 18:30:15Creation Date: 20071108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000945042SKSManifest ID: 20071217Receipt Date: 3/11/2008 18:30:29Creation Date: 20071217Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: RHO-CHEM CORPTrans Name: CAD008264432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391843JJKManifest ID: 20070928Receipt Date: 1/9/2008 18:30:28Creation Date: 20070928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.2935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM CORPTrans Name: CAD008264432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391843JJKManifest ID: 20070928Receipt Date: 1/9/2008 18:30:28Creation Date: 20070928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 12Waste Quantity: 0.0504Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15Waste Quantity: 0.0075Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D011RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM CORPTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391835JJKManifest ID: 20070928Receipt Date: 1/25/2008 18:30:52Creation Date: 20070920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391833JJKManifest ID: 20070921Receipt Date: 12/28/2007 18:31:14Creation Date: 20070920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 650Waste Quantity: 2.47Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: EVERGREEN ENVIRONMENTALTrans Name: CAD981696420TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391832JJKManifest ID: 20070925Receipt Date: 12/28/2007 18:31:29Creation Date: 20070919Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391833JJKManifest ID: 20070921Receipt Date: 12/28/2007 18:31:14Creation Date: 20070920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D002Additional Code 2: D009Additional Code 1: PQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.01668Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONS LLC -AZUSATrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990668JJKManifest ID: 20151104Receipt Date: 12/22/2015 22:15:21Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 385Waste Quantity: 1.60545Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015560101JJKManifest ID: 20151208Receipt Date: 6/10/2016 18:32:33Creation Date: 20151203Shipment Date: CAD983662966Gen EPA ID: 2016Year: Additional Info: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990671JJKManifest ID: 20151102Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.22101Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.43785Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990852JJKManifest ID: 20151029Receipt Date: 5/4/2016 22:15:42Creation Date: 20151022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.43785Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 9Waste Quantity: 0.03753Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 245 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2970Waste Quantity: 12.3849Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014561504JJKManifest ID: 20150901Receipt Date: 2/9/2016 22:16:04Creation Date: 20150827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10000Waste Quantity: 5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990526JJKManifest ID: 20151020Receipt Date: 5/4/2016 22:15:08Creation Date: 20151013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3000Waste Quantity: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 98033661Manifest ID: 19981208Receipt Date: 1/28/1999 0:00:00Creation Date: 19981207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 216Waste Quantity: 0.9072Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98618337Manifest ID: 19981229Receipt Date: 2/26/1999 0:00:00Creation Date: 19981221Shipment Date: CAD983662966Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5000Waste Quantity: 20.85Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014561475JJKManifest ID: 20150828Receipt Date: 2/10/2016 22:15:22Creation Date: 20150821Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 132 - Aqueous solution w/metals (< restricted levels and see wasteWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95933108Manifest ID: 19981111Receipt Date: 1/13/1999 0:00:00Creation Date: 19981106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: D99 - Disposal, OtherMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95933108Manifest ID: 19981111Receipt Date: 1/13/1999 0:00:00Creation Date: 19981106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98570206Manifest ID: 19981029Receipt Date: 12/10/1998 0:00:00Creation Date: 19981027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 98033417Manifest ID: 19981106Receipt Date: 1/13/1999 0:00:00Creation Date: 19981105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: R01 - RecyclerMeth Code: D007RCRA Code: code 121 for a list of metals JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: ILD984908202Trans EPA ID: 98279541Manifest ID: 19980903Receipt Date: 11/2/1998 0:00:00Creation Date: 19980901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 224Waste Quantity: 0.9408Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98285397Manifest ID: 19981001Receipt Date: 11/19/1998 0:00:00Creation Date: 19980929Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: SCD987574647Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 98570206Manifest ID: 19981029Receipt Date: 12/10/1998 0:00:00Creation Date: 19981027Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000282818CEXManifest ID: 20091105Receipt Date: 5/20/2010 18:30:47Creation Date: 20091105Shipment Date: CAD983662966Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1500Waste Quantity: 0.75Quantity Tons: D99 - Disposal, OtherMeth Code: D007RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981446156Trans EPA ID: 98584900Manifest ID: 19980826Receipt Date: 11/2/1998 0:00:00Creation Date: 19980824Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 217Waste Quantity: 0.9114Quantity Tons: H01 - Transfer StationMeth Code: D006RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110Waste Quantity: 0.363Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957915JJKManifest ID: 20090716Receipt Date: 9/9/2009 18:30:09Creation Date: 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002103159SKSManifest ID: 20090826Receipt Date: 3/5/2010 18:30:45Creation Date: 20090826Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 252 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H129 - Other TreatmentMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957915JJKManifest ID: 20090716Receipt Date: 9/9/2009 18:30:09Creation Date: 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.00417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENSTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957914JJKManifest ID: 20090723Receipt Date: 8/28/2009 18:30:09Creation Date: 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001862210SKSManifest ID: 20090610Receipt Date: 9/30/2009 18:30:20Creation Date: 20090610Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0033Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENSTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957914JJKManifest ID: 20090723Receipt Date: 8/28/2009 18:30:09Creation Date: 20090716Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957915JJKManifest ID: 20090716Receipt Date: 9/9/2009 18:30:09Creation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982244481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957804JJKManifest ID: 20090129Receipt Date: 3/31/2009 18:30:39Creation Date: 20090129Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.126Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001706778SKSManifest ID: 20090402Receipt Date: 7/31/2009 18:30:21Creation Date: 20090402Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 215Waste Quantity: 0.903Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99527281Manifest ID: 19991122Receipt Date: 2/1/2000 0:00:00Creation Date: 19991122Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 58Waste Quantity: 0.2436Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99535666Manifest ID: 19991222Receipt Date: 3/7/2000 0:00:00Creation Date: 19991222Shipment Date: CAD983662966Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 99364252Manifest ID: 19991123Receipt Date: 2/1/2000 0:00:00Creation Date: 19991116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 99364254Manifest ID: 19991123Receipt Date: 1/19/2000 0:00:00Creation Date: 19991116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 99364273Manifest ID: 19991123Receipt Date: 2/1/2000 0:00:00Creation Date: 19991117Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99510965Manifest ID: 19991029Receipt Date: 1/11/2000 0:00:00Creation Date: 19991029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 99124151Manifest ID: 19991123Receipt Date: 2/1/2000 0:00:00Creation Date: 19991116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99508054Manifest ID: 19991006Receipt Date: 12/17/1999 0:00:00Creation Date: 19991006Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 99508054Manifest ID: 19991006Receipt Date: 12/17/1999 0:00:00Creation Date: 19991006Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 42Waste Quantity: 0.1764Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20001220Receipt Date: 3/6/2001 0:00:00Creation Date: 20001220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 16Waste Quantity: 0.0672Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20381137Manifest ID: 20001222Receipt Date: 3/6/2001 0:00:00Creation Date: 20001222Shipment Date: CAD983662966Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 99127470Manifest ID: 19991005Receipt Date: 12/16/1999 0:00:00Creation Date: 19990930Shipment Date: Not reportedAdditional Code 5: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 98394599Manifest ID: 20001222Receipt Date: 3/5/2001 0:00:00Creation Date: 20001218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 98394596Manifest ID: 20001219Receipt Date: 2/1/2001 0:00:00Creation Date: 20001218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 98394355Manifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 84Waste Quantity: 0.3528Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20290737Manifest ID: 20001121Receipt Date: 1/12/2001 0:00:00Creation Date: 20001121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20290737Manifest ID: 20001121Receipt Date: 1/12/2001 0:00:00Creation Date: 20001121Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAR000019943Trans EPA ID: 20220761Manifest ID: 20001114Receipt Date: 1/9/2001 0:00:00Creation Date: 20001101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 20220761Manifest ID: 20001114Receipt Date: 1/9/2001 0:00:00Creation Date: 20001101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 20220765Manifest ID: 20001102Receipt Date: 1/9/2001 0:00:00Creation Date: 20001102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 263 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD000625921Trans EPA ID: 93157913Manifest ID: 19941228Receipt Date: 10/19/1995 0:00:00Creation Date: 19941228Shipment Date: CAD983662966Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 20220762Manifest ID: 20001116Receipt Date: 1/9/2001 0:00:00Creation Date: 20001101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93637295Manifest ID: 19941003Receipt Date: 3/26/1996 0:00:00Creation Date: 19940930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93637295Manifest ID: 19941003Receipt Date: 3/26/1996 0:00:00Creation Date: 19940930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.668Quantity Tons: T01 - Treatment, TankMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD980887475Trans EPA ID: 93637296Manifest ID: 19940928Receipt Date: 3/26/1996 0:00:00Creation Date: 19940928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93637295Manifest ID: 19941003Receipt Date: 3/26/1996 0:00:00Creation Date: 19940930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93637295Manifest ID: 19941003Receipt Date: 3/26/1996 0:00:00Creation Date: 19940930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F003RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93306696Manifest ID: 19940630Receipt Date: 3/26/1996 0:00:00Creation Date: 19940630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: F003RCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93306696Manifest ID: 19940630Receipt Date: 3/26/1996 0:00:00Creation Date: 19940630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.668Quantity Tons: T01 - Treatment, TankMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAD097030993TSDF Alt EPA ID: Not reportedTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAT080022148TSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93306695Manifest ID: 19940707Receipt Date: 3/26/1996 0:00:00Creation Date: 19940630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983615998Trans EPA ID: 93306696Manifest ID: 19940630Receipt Date: 3/26/1996 0:00:00Creation Date: 19940630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 700Waste Quantity: 0.35Quantity Tons: H01 - Transfer StationMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 268 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.00417Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391585JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 210Waste Quantity: 0.882Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 000302681SKSManifest ID: 20061221Receipt Date: 4/19/2007 18:30:14Creation Date: 20061221Shipment Date: CAD983662966Gen EPA ID: 2006Year: Additional Info: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391584JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391584JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.0495Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391584JJKManifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0834Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391585JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.4587Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391584JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.066Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391585JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 35Waste Quantity: 0.0175Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391586JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 385Waste Quantity: 1.60545Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 015560101JJKManifest ID: 20151208Receipt Date: 6/10/2016 18:32:33Creation Date: 20151203Shipment Date: CAD983662966Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 385Waste Quantity: 1.60545Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: GEM RANCHO CORDOVA LLCTrans Name: CAD980884183TSDF EPA ID: GENERAL ENVIRONMENTAL MANAGEMENTTrans 2 Name: CAD983649880Trans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 000391585JJKManifest ID: 20061214Receipt Date: 4/19/2007 18:30:14Creation Date: 20061201Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VEOLIA ES TECHNICAL SOLUTIONS LLC -AZUSATrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990668JJKManifest ID: 20151104Receipt Date: 12/22/2015 22:15:21Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 9Waste Quantity: 0.03753Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990671JJKManifest ID: 20151102Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 53Waste Quantity: 0.22101Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.43785Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: 0.43785Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990667JJKManifest ID: 20151103Receipt Date: 5/4/2016 22:15:42Creation Date: 20151028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.01668Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 551 - Laboratory waste chemicals 561 Detergent and soapWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10000Waste Quantity: 5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990526JJKManifest ID: 20151020Receipt Date: 5/4/2016 22:15:08Creation Date: 20151013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 3000Waste Quantity: 1.5Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014990852JJKManifest ID: 20151029Receipt Date: 5/4/2016 22:15:42Creation Date: 20151022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 105Waste Quantity: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20021115Receipt Date: 2/25/2003 18:31:38Creation Date: 20021115Shipment Date: CAD983662966Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5000Waste Quantity: 20.85Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014561475JJKManifest ID: 20150828Receipt Date: 2/10/2016 22:15:22Creation Date: 20150821Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2970Waste Quantity: 12.3849Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014561504JJKManifest ID: 20150901Receipt Date: 2/9/2016 22:16:04Creation Date: 20150827Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: CAD008364432Trans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 22155661Manifest ID: 20021121Receipt Date: 2/13/2003 18:31:35Creation Date: 20021114Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 2Waste Quantity: 1.6856Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 22155655Manifest ID: 20021122Receipt Date: 3/15/2003 18:31:28Creation Date: 20021114Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 22155665Manifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 4Waste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 22061371Manifest ID: 20021029Receipt Date: 2/7/2003 18:31:45Creation Date: 20021029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 158Waste Quantity: 0.6636Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 22061371Manifest ID: 20021029Receipt Date: 2/7/2003 18:31:45Creation Date: 20021029Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 792 - Not reportedWaste Code Description: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAR000019943Trans EPA ID: 21944435Manifest ID: 20020924Receipt Date: 1/28/2003 18:31:46Creation Date: 20020920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000019943Trans EPA ID: 21944436Manifest ID: 20020920Receipt Date: 1/28/2003 18:31:46Creation Date: 20020920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 22188725Manifest ID: 20020930Receipt Date: 2/11/2003 18:31:24Creation Date: 20020930Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21934423Manifest ID: 20020903Receipt Date: 1/27/2003 18:31:12Creation Date: 20020903Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21902226Manifest ID: 20020909Receipt Date: 1/27/2003 18:31:12Creation Date: 20020909Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502186JJKManifest ID: 20140102Receipt Date: 5/14/2014 22:15:01Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.22935Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502186JJKManifest ID: 20140102Receipt Date: 5/14/2014 22:15:01Creation Date: 20131220Shipment Date: CAD983662966Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/13/2014 22:15:06Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D001RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS EL DORADO LLC SERVICETrans Name: ARD069748192TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502162JJKManifest ID: 20140122Receipt Date: 6/6/2014 22:15:25Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.9174Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AA SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502186JJKManifest ID: 20140102Receipt Date: 5/14/2014 22:15:01Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502165JJKManifest ID: 20131227Receipt Date: 5/14/2014 22:15:08Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502185JJKManifest ID: 20140109Receipt Date: 6/13/2014 22:15:06Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RINECOTrans Name: ARD981057870TSDF EPA ID: MAUMEE EXPRESS INCTrans 2 Name: NJD986607380Trans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502163JJKManifest ID: 20140109Receipt Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.01Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D007RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502165JJKManifest ID: 20131227Receipt Date: 5/14/2014 22:15:08Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502165JJKManifest ID: 20131227Receipt Date: 5/14/2014 22:15:08Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D002RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 4Waste Quantity: 3.3712Quantity Tons: D99 - Disposal, OtherMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932826Manifest ID: 19951214Receipt Date: 7/26/1996 0:00:00Creation Date: 19951213Shipment Date: CAD983662966Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 012502165JJKManifest ID: 20131227Receipt Date: 5/14/2014 22:15:08Creation Date: 20131220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982440364Trans EPA ID: 95932808Manifest ID: 19950928Receipt Date: 7/26/1996 0:00:00Creation Date: 19950927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 500Waste Quantity: 2.085Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080032253Trans EPA ID: 95932827Manifest ID: 19951213Receipt Date: 7/26/1996 0:00:00Creation Date: 19951213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.114Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932826Manifest ID: 19951214Receipt Date: 7/26/1996 0:00:00Creation Date: 19951213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932808Manifest ID: 19950928Receipt Date: 7/26/1996 0:00:00Creation Date: 19950927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 3Waste Quantity: 2.5284Quantity Tons: D99 - Disposal, OtherMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932808Manifest ID: 19950928Receipt Date: 7/26/1996 0:00:00Creation Date: 19950927Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 2Waste Quantity: 1.6856Quantity Tons: D99 - Disposal, OtherMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95306730Manifest ID: 19950626Receipt Date: 4/2/1996 0:00:00Creation Date: 19950622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: D99 - Disposal, OtherMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95306730Manifest ID: 19950626Receipt Date: 4/2/1996 0:00:00Creation Date: 19950622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 180Waste Quantity: 0.09Quantity Tons: D99 - Disposal, OtherMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080032253Trans EPA ID: 95933057Manifest ID: 19971223Receipt Date: 3/18/1998 0:00:00Creation Date: 19971223Shipment Date: CAD983662966Gen EPA ID: 1997Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.502Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080032253Trans EPA ID: 93440825Manifest ID: 19950621Receipt Date: 4/2/1996 0:00:00Creation Date: 19950621Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95306730Manifest ID: 19950626Receipt Date: 4/2/1996 0:00:00Creation Date: 19950622Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 97422474Manifest ID: 19971223Receipt Date: 7/23/1998 0:00:00Creation Date: 19971222Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 700Waste Quantity: 2.919Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080032253Trans EPA ID: 95933057Manifest ID: 19971223Receipt Date: 3/18/1998 0:00:00Creation Date: 19971223Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0208Quantity Tons: D99 - Disposal, OtherMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96846815Manifest ID: 19971105Receipt Date: 7/23/1998 0:00:00Creation Date: 19971028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 97344634Manifest ID: 19971126Receipt Date: 7/23/1998 0:00:00Creation Date: 19971120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: H01 - Transfer StationMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96849375Manifest ID: 19970915Receipt Date: 7/23/1998 0:00:00Creation Date: 19970904Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD093459485TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 96842538Manifest ID: 19971008Receipt Date: 7/23/1998 0:00:00Creation Date: 19971001Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1050Waste Quantity: 4.3785Quantity Tons: R01 - RecyclerMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080032253Trans EPA ID: 95933038Manifest ID: 19971002Receipt Date: 3/18/1998 0:00:00Creation Date: 19971002Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 293 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 8000Waste Quantity: 4Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96864702Manifest ID: 19970820Receipt Date: 7/23/1998 0:00:00Creation Date: 19970819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96864788Manifest ID: 19970827Receipt Date: 7/23/1998 0:00:00Creation Date: 19970827Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0144Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1000Waste Quantity: 4.17Quantity Tons: R01 - RecyclerMeth Code: D002RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT000624247Trans EPA ID: 95932976Manifest ID: 19961220Receipt Date: 5/20/1997 0:00:00Creation Date: 19961220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96318639Manifest ID: 19961223Receipt Date: 5/20/1997 0:00:00Creation Date: 19961220Shipment Date: CAD983662966Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96528684Manifest ID: 19961216Receipt Date: 5/21/1997 0:00:00Creation Date: 19961213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932975Manifest ID: 19961226Receipt Date: 5/20/1997 0:00:00Creation Date: 19961220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: T01 - Treatment, TankMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 95932975Manifest ID: 19961226Receipt Date: 5/20/1997 0:00:00Creation Date: 19961220Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 4500Waste Quantity: 2.25Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96528421Manifest ID: 19961011Receipt Date: 5/21/1997 0:00:00Creation Date: 19961011Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.2293Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982440364Trans EPA ID: 96189140Manifest ID: 19961018Receipt Date: 5/20/1997 0:00:00Creation Date: 19961016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 900Waste Quantity: 0.45Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19960913Receipt Date: 5/30/1997 0:00:00Creation Date: 19960912Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.502Quantity Tons: R01 - RecyclerMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982481939Trans EPA ID: 95932946Manifest ID: 19960913Receipt Date: 5/20/1997 0:00:00Creation Date: 19960913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96528442Manifest ID: 19960916Receipt Date: 5/21/1997 0:00:00Creation Date: 19960913Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 22569977Manifest ID: 20041129Receipt Date: 2/17/2005 18:31:05Creation Date: 20041116Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0714Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23657391Manifest ID: 20041230Receipt Date: 3/13/2007 18:30:13Creation Date: 20041230Shipment Date: CAD983662966Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982444481Trans EPA ID: 96528497Manifest ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4Waste Quantity: Not reportedQuantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23725642Manifest ID: 20041116Receipt Date: 1/14/2005 10:18:48Creation Date: 20041115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.336Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23725642Manifest ID: 20041116Receipt Date: 1/14/2005 10:18:48Creation Date: 20041115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 800Waste Quantity: 0.4Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD088504881TSDF Alt EPA ID: KINSBURSKY BROTHERSTrans Name: CAD088405881TSDF EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 300 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/20/2005 18:31:32Creation Date: 20041022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005575Manifest ID: 20041102Receipt Date: 1/14/2005 10:18:48Creation Date: 20041022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.00417Quantity Tons: H01 - Transfer StationMeth Code: D002RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: RHO-CHEM CORPTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005576Manifest ID: 20041102Receipt Date: 1/11/2005 18:30:51Creation Date: 20041022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTALTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005552Manifest ID: 20040917Receipt Date: 12/22/2004 18:31:08Creation Date: 20040917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 23712509Manifest ID: 20041007Receipt Date: 1/6/2005 18:32:03Creation Date: 20041007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD088504881TSDF Alt EPA ID: KINSBURSKY BROTHERSTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005577Manifest ID: 20041109Receipt Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 004332681FLEManifest ID: 20100927Receipt Date: 2/10/2011 18:30:08Creation Date: 20100927Shipment Date: CAD983662966Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 750Waste Quantity: 0.375Quantity Tons: H01 - Transfer StationMeth Code: NONERCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD088405881TSDF Alt EPA ID: KINSBURSKY BROTHERSTrans Name: CAD088405881TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005442Manifest ID: 20040920Receipt Date: 12/21/2004 18:30:50Creation Date: 20040917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 625Waste Quantity: 2.375Quantity Tons: R01 - RecyclerMeth Code: NONERCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002499276SKSManifest ID: 20100401Receipt Date: 12/16/2010 18:30:39Creation Date: 20100401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002452111SKSManifest ID: 20100707Receipt Date: 1/24/2011 18:30:30Creation Date: 20100707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 002059589SKSManifest ID: 20100120Receipt Date: 7/20/2010 18:30:17Creation Date: 20100120Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1000Waste Quantity: 4.17Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: D002RCRA Code: 791 - Liquids with pH < 2 792 Liquids with pH < 2 with metalsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS WATER TECHNOLOGIESTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000163097Trans EPA ID: 005340559JJKManifest ID: 20100216Receipt Date: 4/12/2010 18:31:19Creation Date: 20100209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 400Waste Quantity: 0.2Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SIEMENS WATER TECHNOLOGIESTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000163097Trans EPA ID: 005340559JJKManifest ID: 20100216Receipt Date: 4/12/2010 18:31:19Creation Date: 20100209Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ADVANCED ENVIRONMENTAL INCTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR00163097Trans EPA ID: 003957667JJKManifest ID: 20080806Receipt Date: 10/10/2008 18:30:18Creation Date: 20080806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.63Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001378566SKSManifest ID: 20080930Receipt Date: 2/2/2009 18:30:08Creation Date: 20080930Shipment Date: CAD983662966Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 306 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 56Waste Quantity: 0.028Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: D011RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HERITAGE ENVIRONMENTAL SERVICES LLCTrans Name: IND093219012TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HERITAGE TRANSPORT LLCTrans Name: IND058484114Trans EPA ID: 000181635WASManifest ID: 20080909Receipt Date: 1/28/2009 18:30:07Creation Date: 20080805Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1500Waste Quantity: 0.75Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: FILTER RECYCLINGTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000163097Trans EPA ID: 003957666JJKManifest ID: 20080806Receipt Date: 10/1/2008 18:30:31Creation Date: 20080806Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.045Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.945Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001121618SKSManifest ID: 20080707Receipt Date: 11/12/2008 18:30:09Creation Date: 20080707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.063Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001280149SKSManifest ID: 20080710Receipt Date: 11/12/2008 18:30:09Creation Date: 20080710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D002Additional Code 3: D007Additional Code 2: D009Additional Code 1: PQuantity Unit: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: NJD080631369Trans EPA ID: 000025610VESManifest ID: 20080521Receipt Date: 7/25/2008 18:30:17Creation Date: 20080521Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 17Waste Quantity: 0.0714Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 001148722SKSManifest ID: 20080529Receipt Date: 10/1/2008 18:30:38Creation Date: 20080529Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: D002Additional Code 3: D007Additional Code 2: D009Additional Code 1: PQuantity Unit: 28Waste Quantity: 0.014Quantity Tons: H010 - Metals Recovery Including Retoring,Smelting,Chemicals,EctMeth Code: D011RCRA Code: 792 - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: HERITAGE ENVIRONMENTAL SERVICES LLCTrans Name: IND093219012TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: HERITAGE TRANSPORT LLCTrans Name: IND058484114Trans EPA ID: 000180707WASManifest ID: 20080703Receipt Date: 11/12/2008 18:30:09Creation Date: 20080604Shipment Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SVSTrans Name: CAR000019943Trans EPA ID: 23005297Manifest ID: 20031223Receipt Date: 8/12/2004 8:09:46Creation Date: 20031216Shipment Date: CAD983662966Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ADVANCED ENVIRONMENTALTrans Name: CAT080025711TSDF EPA ID: DR PUMPING SERVTrans 2 Name: CAR000187708Trans 2 EPA ID: Not reportedTrans Name: Not reportedTrans EPA ID: 003957558JJKManifest ID: 20080512Receipt Date: 9/10/2008 18:30:18Creation Date: 20080512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1290Waste Quantity: 4.644Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: VEOLIA ES TECHNICAL SOLUTIONSTrans Name: CAD008302903TSDF EPA ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000019943Trans EPA ID: 23005298Manifest ID: 20031223Receipt Date: 8/13/2004 7:53:20Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.1251Quantity Tons: T03 - Treatment, IncinerationMeth Code: D002RCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: D/K ENVIRONMENTALTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000019943Trans EPA ID: 23005300Manifest ID: 20031223Receipt Date: 8/19/2004 11:23:00Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 5Waste Quantity: 0.0025Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAR000019943Trans EPA ID: 23005297Manifest ID: 20031223Receipt Date: 8/12/2004 8:09:46Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0033Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000019943Trans EPA ID: 23005298Manifest ID: 20031223Receipt Date: 8/13/2004 7:53:20Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.099Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICESTrans Name: CAR000019943Trans EPA ID: 23005298Manifest ID: 20031223Receipt Date: 8/13/2004 7:53:20Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SVSTrans Name: CAR000019943Trans EPA ID: 23005297Manifest ID: 20031223Receipt Date: 8/12/2004 8:09:46Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.033Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SVSTrans Name: CAR000019943Trans EPA ID: 23005297Manifest ID: 20031223Receipt Date: 8/12/2004 8:09:46Creation Date: 20031216Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 12Waste Quantity: 0.0396Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: CAD982444481TSDF Alt EPA ID: FILTER RECYCLING SERVICESTrans Name: CAD982444481TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SVSTrans Name: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 550Waste Quantity: 2.09Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAT080025711TSDF Alt EPA ID: ADVANCED ENVIRONMENTALTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 21330407Manifest ID: 20031208Receipt Date: 8/24/2004 10:00:04Creation Date: 20031208Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 140Waste Quantity: 0.588Quantity Tons: H01 - Transfer StationMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT000613927TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 22571775Manifest ID: 20031210Receipt Date: 8/24/2004 10:00:04Creation Date: 20031209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 30Waste Quantity: 0.099Quantity Tons: H01 - Transfer StationMeth Code: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92691Discharge Zip: CaliforniaDischarge State: Mission ViejoDischarge City: 26300 La Alameda Ste 400Discharge Address: James Hardie Building ProductsDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/22/1993Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I010349WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213289Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92691Operator Zip: CaliforniaOperator State: Mission ViejoOperator City: 26300 La Alameda Ste 400Operator Address: James Hardie Building ProductsOperator Name: 07/22/1993Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I010349WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODUCTSName: NPDES: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOrder Number: 213289Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: pieter.vanderwesthuizen@jameshardie.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-356-6300Operator Contact Phone: Plant ManagerOperator Contact Title: Peter VanderwesthuizenOperator Contact: 92691Operator Zip: CaliforniaOperator State: Mission ViejoOperator City: 26300 La Alameda Ste 400Operator Address: James Hardie Building ProductsOperator Name: haemishO@jameshardie.comContact Email: Not reportedContact Phone Ext: 909-356-6311Contact Phone: EHS Manager/ProjectsContact Title: Haemish ODonnellContact: AcresPlace Size Unit: 19.1Place Size: 07/22/1993Status Date: ActiveStatus: 07/22/1993Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I010349WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration Date Of Regulatory Measure: 07/22/1993Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I010349WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 213289Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92691Discharge Zip: CaliforniaDischarge State: Mission ViejoDischarge City: James Hardie Building ProductsDischarge Name: 26300 La Alameda Ste 400Discharge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 07/22/1993Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I010349WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 213289Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODUCTSName: Not reportedTertiary Sic: Not reportedSecondary Sic: 3272-Concrete Products, Except Block and BrickPrimary Sic: 15-FEB-17Certification Date: EHS ManagerCertifier Title: Pieter VanderwesthuizenCertifier: Declez ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92691Discharge Zip: CaliforniaDischarge State: Mission ViejoDischarge City: 26300 La Alameda Ste 400Discharge Address: James Hardie Building ProductsDischarge Name: Not reportedTermination Date Of Regulatory Measure: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: pieter.vanderwesthuizen@jameshardie.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-356-6300Operator Contact Phone: Plant ManagerOperator Contact Title: Peter VanderwesthuizenOperator Contact: 92691Operator Zip: CaliforniaOperator State: Mission ViejoOperator City: 26300 La Alameda Ste 400Operator Address: James Hardie Building ProductsOperator Name: haemishO@jameshardie.comContact Email: Not reportedContact Phone Ext: 909-356-6311Contact Phone: EHS Manager/ProjectsContact Title: Haemish ODonnellContact: AcresPlace Size Unit: 19.1Place Size: 07/22/1993Status Date: ActiveStatus: 07/22/1993Processed Date: 05/09/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I010349WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 213289Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LARGE QUANTITY GENERATORPermit Category: PT0004588Permit Number: JAMES HARDIE BLDG PRODOwner: FA0004096Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 31-50 CHEMICALSPermit Category: PT0004587Permit Number: JAMES HARDIE BLDG PRODOwner: FA0004096Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: 09/30/2021Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0014097Permit Number: JAMES HARDIE BLDG PRODOwner: FA0004096Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 3272-Concrete Products, Except Block and BrickPrimary Sic: 15-FEB-17Certification Date: EHS ManagerCertifier Title: Pieter VanderwesthuizenCertifier: Declez ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to obtain a permit or grant of interim status after generatorViolation Description: Section(s) 25201 HSC 6.5 25201 - California Health and Safety Code, Chapter 6.5,Citation: 10-29-2018Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10040848CERS ID: 395379Site ID: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: CERS: -117.4669Longitude: 34.05553Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 07/22/1993Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I010349WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 3272SIC/NAICS: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 26300 La Alameda Ste 400, Mission Viejo, CA 92691Agency Address: James Hardie Building ProductsAgency: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODUCTSName: CIWQS: 09/30/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0012811Permit Number: JAMES HARDIE BLDG PRODOwner: FA0004096Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODName: 09/30/2021Expiration Date: ACTIVEFacility Status: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/15/2016.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: plan via CERS. via CERS. CORRECTIVE ACTION: Submit the APSA portion of the business to APSA and has not submitted the APSA portion of the business plan Returned to compliance on 04/30/2019. OBSERVATION: Facility is subjectViolation Notes: annually unless a current Business Plan has been submitted. Failure to submit a tank facility statement on or before January 1Violation Description: Code, Chapter 6.67, Section(s) 25270.6(a)(1), 25270.6(a)(2) HSC 6.67 25270.6(a)(1), 25270.6(a)(2) - California Health and SafetyCitation: 10-29-2018Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 11/25/2015. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous waste within 30 days. materials are required to be removed. CORRECTIVE ACTION: Remove all material has been on site, the 90 days is considered met and all waste date. Since there was no way of determining the exact time the waste and used antifreeze drums were observed missing an accumulation start totes of waste latex paint along with various 55 gal drums of used oil Returned to compliance on 04/30/2019. OBSERVATION: Various 250 galViolation Notes: has accumulated hazardous waste on-site for longer than 90 days. JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 11/25/2015. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste container storage areas weekly (CCR 66265.174) Returned to compliance on 11/25/2015. Failure to inspect HazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: above containers have been labeled. complete hazardous waste label. Submit a photograph showing that the CORRECTIVE ACTION: Label all hazardous waste containers with a waste storage area that were missing hazardous waste labels. various used oil and used antifreeze drums located in the hazardous inspection, observed various 250 gal totes of waste latex paint and Returned to compliance on 04/30/2019. OBSERVATION: At the time ofViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 10-29-2018Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: in sound containers (CCR 66265.171) Returned to compliance on 11/25/2015. Failure to store hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/25/2015.Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 11/25/2015. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/25/2015.Violation Notes: Countermeasure (SPCC) Plan . Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 11/25/2015. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 11/25/2015. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 11/25/2015. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 02/25/2016.Violation Notes: authorization, or conditional exemption permit from the CUPA. authorization from the department, or a permit-by-rule, conditional without a hazardous waste facilities permit or other grant of or dispose of a hazardous waste at the facility, area, or site, resource recovery facility, or disposal site to accept, treat, store, Failure of a storage facility, treatment facility, transfer facility,Violation Description: Section(s) 25201(a) HSC 6.5 25201(a) - California Health and Safety Code, Chapter 6.5,Citation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 11/25/2015. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-13-2015Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: basic requirements. Submit a signed statement that the plan has been amended to meet all site does not fulfill all basic requirements. CORRECTIVE ACTION: Returned to compliance on 03/06/2019. OBSERVATION: The SPCC Plan onViolation Notes: paragraphs." equipment not yet fully operational, discuss the items in separate If the SPCC Plan calls for additional procedures, methods, or Follow the sequence of the SPCC rule or include a cross-reference. 5. implement the SPCC Plan. 3. Prepare the SPCC Plan in writing. 4. level of authority to commit the necessary resources to fully good engineering practices. 2. Have full approval of management at a that include: 1. The SPCC Plan must be prepared in accordance with "Failure to prepare an SPCC Plan which fulfills all basic requirementsViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 10-29-2018Violation Date: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE GENERATOR INSPECTION-JAMES HARDIEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-13-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE APSA INSPECTION-JAMES HARDIEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-13-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-JAMES HARDIEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-13-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JAMES HARDIE BUILDING PRODUCTSEntity Name: Property OwnerAffiliation Type Desc: (909) 401-6883Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Rigoberto RamirezEntity Name: OperatorAffiliation Type Desc: Affiliation: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-13-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10901 ELM AVESite Address: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-13-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10901 ELM AVESite Address: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-13-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10901 ELM AVESite Address: JAMES HARDIE BLDG PRODSite Name: 395379Site ID: Enforcement Action: CERSEval Source: HMRRPEval Program: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: Rigoberto RamirezEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Rigoberto RamirezEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PLANT MANAGEREntity Title: Cody HawleyEntity Name: Identification SignerAffiliation Type Desc: (909) 356-6300Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVE.Affiliation Address: Not reportedEntity Title: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BUILDING PRODUCTS INCEntity Name: Parent CompanyAffiliation Type Desc: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110000479349CERS ID: 355421Site ID: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JAMES HARDIE BLDG PRODEntity Name: Parent CorporationAffiliation Type Desc: (949) 348-4400Affiliation Phone: 92691Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: MISSION VIEJOAffiliation City: 26300 LA ALAMEDA, SUITE 250Affiliation Address: Not reportedEntity Title: JAMES HARDIE BLDG PRODEntity Name: Legal OwnerAffiliation Type Desc: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Corporate EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BLDG PRODEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: KENNETH J PRETTELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: National EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: 9493674929Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BUILDING PRODUCTS INCEntity Name: Parent CompanyAffiliation Type Desc: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: Toxic Release InventoryCERS Description: 9233WJMSHR191ELCERS ID: 355421Site ID: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: HAEMISH ODONNELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Corporate EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BLDG PRODEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: KENNETH J PRETTELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: National EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: 9493674929Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation James Hardie Bldg ProductsSite Name: 534584Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Annual Report. Due 7/1/2000Violation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-03-2000Violation Date: James Hardie Bldg ProductsSite Name: 534584Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2007-2008 Annual ReportViolation Notes: SW - Late ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 08-07-2008Violation Date: James Hardie Bldg ProductsSite Name: 534584Site ID: Violations: Industrial Facility Storm WaterCERS Description: 233433CERS ID: 534584Site ID: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BLDG PRODUCTSName: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: HAEMISH ODONNELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: Mission ViejoAffiliation City: 26300 La Alameda Ste 400Affiliation Address: OperatorEntity Title: James Hardie Building ProductsEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: was sent out on August 04, 2006. before July 1, 2006. Annual Report 2005-2006 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2005-2006Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 08-07-2008Enf Action Date: 92337Site Zip: FONTANASite City: 10901 ELM AVESite Address: James Hardie Bldg ProductsSite Name: 534584Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Non-submittal of Annual Report. Due 7/1/2000Enf Action Notes: Notice of ViolationEnf Action Description: Notice of ViolationEnf Action Type: 07-26-2000Enf Action Date: 92337Site Zip: FONTANASite City: 10901 ELM AVESite Address: James Hardie Bldg ProductsSite Name: 534584Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: was sent out on August 7, 2008. before July 1, 2008. Annual Report 2007-2008 Notice of Non-Compliance Failure to submit Annual Report for the reporting year 2007-2008Eval Notes: Industrial Storm Water Enforcement Follow-upEval Type: NoViolations Found: 08-07-2008Eval Date: Case Development InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Non-submittal of Annual Report. Due 7//1/1999Violation Notes: SW - Deficient ReportViolation Description: 2014-0057-DWQ - Industrial General PermitCitation: 07-02-1999Violation Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: National EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: 9493674929Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BUILDING PRODUCTS INCEntity Name: Parent CompanyAffiliation Type Desc: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: Toxic Release InventoryCERS Description: 92337JMSHR10901CERS ID: 355421Site ID: FONTANA, CA 92337City,State,Zip: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: Not reportedAffiliation Phone: 92691Affiliation Zip: Not reportedAffiliation Country: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NICK TZOURTZOUKLISEntity Name: Technical ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: HAEMISH ODONNELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Corporate EHS ManagerEntity Title: Nick TzourtzouklisEntity Name: Company OfficialAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: NICK TZOURTZOUKLISEntity Name: Public ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BLDG PRODEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: KENNETH J PRETTELLEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 TC6811652.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377327Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10901 ELM AVEFacility Address: JAMES HARDIE BUILDING PRODUCTSFacility Name: Not reportedInactive Date: 1993-03-30 00:00:00Issued EPA ID Date: All Other Miscellaneous Nonmetallic Mineral Product ManufacturingNAICS Description: 327999NAICS Code: 2009-09-28 12:52:06.503Create Date: CAD983662966EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 10901 ELM AVEContact Address: RIGOBERTO RAMIREZContact Name: MISSION VIEJO, CA 926910000Owner City,State,Zip: Not reportedOwner Address 2: 26300 LA ALAMEDAOwner Address: JAMES HARDIE INDUSTRIESOwner Name: FONTANA, CA 923377327Mailing City,State,Zip: Not reportedMailing Address 2: 10901 ELM AVEMailing Address: Not reportedMailing Name: 07/27/2020Last Act Date: 03/30/1993Create Date: Not reportedInactive Date: CAD983662966EPA ID: FONTANA, CA 923377327City,State,Zip: Not reportedAddress 2: 10901 ELM AVEAddress: JAMES HARDIE BUILDING PRODUCTSName: HWTS: 9493674020Affiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10901 ELM AVEAffiliation Address: Not reportedEntity Title: JAMES HARDIE BUILDING PRODUCTS (Continued) 1000820262 FONTANA, CA 92337Handler City,State,Zip: 10901 ELM AVE.Handler Address: NALCO COMPANY/ ECOLAB, INC.Handler Name: 20190529Date Form Received by Agency: RCRA NonGen / NLR: 1286 ft. Site 4 of 4 in cluster H 0.244 mi. Relative: Lower Actual: 1004 ft. 1/8-1/4 FONTANA, CA 92337 West 10901 ELM AVE.CAC003017187 H28 RCRA NonGen / NLRNALCO COMPANY/ ECOLAB, INC.1025837592 TC6811652.2s Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: NOEL GANAYOperator Name: OtherOwner Type: NALCO COMPANY/ ECOLAB, INC.Owner Name: NAPERVILLE, IL 60563-1198Mailing City,State,Zip: 1601 W. DIEHAL RDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JESSICA@UNITEDPUMPING.COMContact Email: Not reportedContact Fax: 630-305-1982Contact Telephone: NAPERVILLE, IL 60563-1198Contact City,State,Zip: 1601 W. DIEHAL RDContact Address: NOEL GANAYContact Name: CAC003017187EPA ID: NALCO COMPANY/ ECOLAB, INC. (Continued) 1025837592 TC6811652.2s Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: NALCO COMPANY/ ECOLAB, INC.Handler Name: 20190529Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NOEL GANAYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 630-305-1982Owner/Operator Telephone: NAPERVILLE, IL 60563-1198Owner/Operator City,State,Zip: 1601 W. DIEHAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: NALCO COMPANY/ ECOLAB, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NALCO COMPANY/ ECOLAB, INC. (Continued) 1025837592 TC6811652.2s Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NALCO COMPANY/ ECOLAB, INC. (Continued) 1025837592 the order in December, 1987. DHS initiated RI/FS activities in October, 1988. filed for bankruptcy. DHS found Western States Refining in noncompliance with mitigate the contamination in an October, 1987 order. The company refused and and provision of guard service. DHS directed Western States Refining to DHS and EPA initiated interim remedial measures consisting of drum repacking Extensive soil contamination at the facility was discovered in 1985. In 1986,Site Activity Status: known exposure at thistime. water which is used extensively as a domestic supply in the area. There is no surface water runoff. There is a potential for contamination of the ground There is threat of human exposure to toxic air emissions and contact withThreat To Public Health & Env: and liquids, acids, metallic materials and volatile organic compounds. that resulted in soil contamination. The contaminants include cyanide solids Hazardous substances were stored in various decomposing containers and tanksHazardous Waste Desc: cyanide and acid leaching process. This facility formerly recovered precious metals from photographic film using aSite Description: interim measures completed in 1986. candidate in the future. However, federal funds were made available for the not been identified as an NPL site, nor does it appear to be likely NPL this site. DHS will undertake appropriate cost recovery actions. This site has Department. Therefore, it will be necessary to utilize Bond funds to remediate The RP’s have been found to be in noncompliance with an order issued by theProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: DETAILED SITE EXPENDITURE PLANReponsible Party: CA BOND EXP. PLAN: 1486 ft. Site 1 of 2 in cluster I 0.281 mi. Relative: Higher Actual: 1031 ft. 1/4-1/2 FONTANA, CA 92335 NNW 10763 POPLAR AVENUE N/A I29 CA BOND EXP. PLANWESTERN STATES REFINING S100833388 TC6811652.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: Not reportedQual: 1981-01-01 05:00:00Finish Date: 1981-01-01 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1997-02-10 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06071FIPS Code: 36Cong District: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: CAD076080563EPA ID: 0901582Site ID: SEMS Archive: CERS CIWQS San Bern. Co. Permit NPDES ENF ECHO FINDS CONSENT ICIS DEED 1486 ft.HIST Cal-SitesSite 2 of 2 in cluster I 0.281 mi.ENVIROSTOR Relative: Higher Actual: 1031 ft. 1/4-1/2 RESPONSEFONTANA, CA 92335 NNW RCRA-SQG10763 POPLAR AVE CAD076080563 I30 SEMS-ARCHIVEWESTERN STATES REFINING 1000403001 TC6811652.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1985-08-01 05:00:00Finish Date: 1985-04-01 06:00:00Start Date: 2SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1989-09-08 04:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: LQual: 1988-12-02 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: CQual: 1986-07-11 04:00:00Finish Date: 1986-05-28 04:00:00Start Date: 1SEQ: RMVLAction Name: RVAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 10763 POPLAR AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD076080563EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10763 POPLAR AVEHandler Address: WESTERN STATES REFININGHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: St PerfCurrent Action Lead: LQual: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DON OPPELOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt. Req.: 400168Site Code: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 4.66Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 36290065Facility ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: RESPONSE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: COPPER AND ALUMINUM) SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPTNAICS Description: 331492NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: WESTERN STATES REFININGHandler Name: 19810115Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: WESTERN STATES REFININGHandler Name: 19960901Receive Date: Historic Generators: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC : METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: YESRestricted Use: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual LUC Inspection received from the site by e-mail on this day.Comments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC Inspection Report signed that day.Comments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Final OSDM signed and uploadedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 36290065Facility ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: ENVIROSTOR: 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: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC: METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 4.66Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 400168Site Code: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual LUC Inspection received from the site by e-mail on this day.Comments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC Inspection Report signed that day.Comments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Final OSDM signed and uploadedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12261980Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: DISCOVERYActivity Name: DISCActivity: 36290065Facility ID: 32State Senate District Code: 62State Assembly District Code: Not reportedLat/Long Description: Not reportedLat/long Method: 0 0 0 / 0 0 0Lat/Long (dms): Not reportedLat/Long Direction: SANTA ANARegion Water Control Board Name: SARegion Water Control Board: Not reportedSupervisor Responsible for Site: Not reportedStaff Member Responsible for Site: UnknownGroundwater Contamination: Not reportedDate Site Hazard Ranked: Not reportedHazardous Ranking Score: Not reportedCortese: ControlledAccess: MANU - PETROLEUM & COAL PRODUCTSSIC Name: 29SIC Code: Not ListedNPL: DEPT OF TOXIC SUBSTANCES CONTROLLead Agency: CERTIFIEDStatus Name: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHTStatus: 06301993State Senate District: PARCEL # 0237-101-24File Name: SO CAL - GLENDALEBranch Name: SABranch: STATE FUNDED SITEType: STATEFacility Type: 36290065Facility ID: CYPRESSRegion: FONTANACity: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: Calsite: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 10301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: RAOAWP Code: I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name: ORDERActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12311986Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: CYANIAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 05301990Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: PUBLIC PARTICIPATION PLANActivity Name: PPPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: FINAL DETERMINATION OF NON-COMPLIANCEActivity Name: FDNCActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11011992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name: RIFSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: TANKS,AND FROM THE SOIL AROUND THE OUTSIDE TANKS. ASBESTOS WAS REMOVED FROM INSIDE THE WAREHOUSE, FROM 2 OUTSIDEActivity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 46Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 03271992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: ASBESAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation that operated from 1979 to 1984. Historical information concern- Western States Refining (WSR) was a metal recovery facilityBackground Info: FONTANA, CA 92337Alternate City,St,Zip: 10763 POPLAR AVEAlternate Address: FONTANA, CA 92335Alternate City,St,Zip: 10763 POPLAR AVENUEAlternate Address: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: GAL.CYANIDE SOLUTION TREATED. 14 110-BARREL VACUUM TRUCKS OF CYANIDE RINSATE REMOVED. 65,000Activity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06301993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: CERTIFICATIONActivity Name: CERTActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06181993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: NFAAWP Code: REMEDIAL ACTION PLAN / RECORD OF DECISIONActivity Name: RAPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation floor and equipment. Lab has open buckets and unknownComments: 04251985Comments Date: Rooms with leaking drums, as well as materials spilled onComments: 04251985Comments Date: and acids. Containers of liquid/sludges without covers.Comments: 04251985Comments Date: suspected of containing cyanides, heavy metals, caustics,Comments: 04251985Comments Date: County Health: Drums in warehouse corroded and leaking,Comments: 04251985Comments Date: be buried on site.Comments: 04191983Comments Date: Environmental Health indicates drums of hazardous waste mayComments: 04191983Comments Date: Records Search: Site on EPA generator list. Tip from SBComments: 04191983Comments Date: to a Class I landfill.Comments: 02031983Comments Date: (group I wastes). Company was told Group 1 wastes must goComments: 02031983Comments Date: SA RWQCB: Discharge of gas scrubber wastes to the streetComments: 02031983Comments Date: SA RWQCB: Complaint follow-up inspection (dumping 55-gallonComments: 01011981Comments Date: contaminated soil to a Class I Landfill.Comments: 01011981Comments Date: resin diposed in the ditch. Told to remove waste andComments: 01011981Comments Date: drums behind the facility). Leaking drums of vinyl esterComments: 01011981Comments Date: em cyanide, asbestos, and low level heavy metal contamination. Phase I and Phase II RIs have been completed. Phase I confirm- property once the property is certified. ment will be recovered from the proceeds of the sale of the towards cleanup costs. Any other costs incurred by the Depart- 1989. Under the settlement, the RPs will pay up to $750,000 initiated legal action. A settlement agreement was reached in bankruptcy. DHS found WSR in noncompliance with the order and them to cleanup the facility. The company refused and filed for In 1987, DHS issued a remedial action order to WSR directing storage tanks were emptied but not removed. leaking storage tanks were removed and two other 35,000 gallon Approximately 600 drums and containers were removed. The six removal of the containers and residual cyanide contamination. In 1986, EPA and the U.S. Coast Guard completed an emergency tamination was also discovered. cracked berm area and into a nearby trench. Extensive soil con- taining cyanides and heavy metals were observed leaking onto the heavy metals, caustics, and acids. Six large storage tanks con- tion. These drums and containers contained cyanide, sulfides, tified hundreds of drums and containers in deteriorated condi- ment of Health conducted a joint inspection of the site and iden- In 1985, the Department and the San Bernardino County Depart- metals. cyanide solution, among other chemicals, was used to strip the precious metals from x-ray film and electronic circuit boards. A ing previous operations at the site are incomplete. WSR recovered WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06301993Comments Date: process, cyanide solution was used to strip gold and silver fromComments: 06301993Comments Date: percentage coming from electronic circuit boards. In theComments: 06301993Comments Date: operation primarily from x-ray film, with a small recoveryComments: 06301993Comments Date: name "Forum Regroup. WSR began a silver and gold recoveryComments: 06301993Comments Date: Companies, filed for bankruptcy and have reorganized under theComments: 06301993Comments Date: staging area. Currently the site is abandoned. The Veta GrandeComments: 06301993Comments Date: contained cyanide, several storage sheds and a former drumComments: 06301993Comments Date: warehouse included several tanks and vats which formerlyComments: 06301993Comments Date: warehouse exists in the northwest quadrant of the site. TheComments: 06301993Comments Date: recovery facility in Fontana, San Bernardino, CA. A two storyComments: 06301993Comments Date: Western States Refining (WSR) was a former precious metalsComments: 06301993Comments Date: approximately 14 110-barrel vacuum trucks of cyanide rinsate.Comments: 06301993Comments Date: Approximately 65k gal of cyanide solution treated. RemovedComments: 06301993Comments Date: Preliminary Assessment submitted to EPA.Comments: 06271984Comments Date: 1979 at this location.Comments: 06271984Comments Date: includes cyanide residual (800 lbs/m). In operation sinceComments: 06271984Comments Date: and water. Fifty or fewer drums of spent acid. WasteComments: 06271984Comments Date: Preliminary Assessment Done: Silver recovery using cyanideComments: 06271984Comments Date: Facility Drive-By: Active site.Comments: 05281983Comments Date: the extent of hazardous waste contamination.Comments: 04251985Comments Date: CAC66041,66042). Required to submit a plan to characterizeComments: 04251985Comments Date: the trench. Notice of Violation issude (NOV Title 22Comments: 04251985Comments Date: and heavy metal solutions leaking onto the surface and inComments: 04251985Comments Date: area. Sixty-two large tanks suspected of containing cyanidesComments: 04251985Comments Date: in the field surrounding the inner fence within the bermedComments: 04251985Comments Date: are leaking a black tarry substance. Drums/spilled materialsComments: 04251985Comments Date: solids leaking onto ground. Piles of drums on east sideComments: 04251985Comments Date: materials in cabinets. Drums in yard with unknown liquid/Comments: 04251985Comments Date: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WESTERN STATES REFININGName: DEED: RCRA 3012Special Programs Name: R3012Special Programs Code: Not reportedAlternate Name: PARCEL # 0237-101-24Alternate Name: WESTERN STATES REFININGAlternate Name: CAD076080563ID Value: EPA IDENTIFICATION NUMBERID Name: P42097ID Value: BEP DATABASE PCODEID Name: Removal Action: Removal of residual cyanide.Comments: 12311986Comments Date: the facility).Comments: 12261980Comments Date: disposal of containers (dumping 55-gallon drums behindComments: 12261980Comments Date: agencies about buried drums, improper handling of cyanid andComments: 12261980Comments Date: Facility identified. Complaints and calls to regionalComments: 12261980Comments Date: Site reported for Proposition 65.Comments: 11301987Comments Date: Site Screening Done: Site listed on expenditure plan.Comments: 11301987Comments Date: spilled materials.Comments: 10131982Comments Date: sewer. Several drains noted that could potetially dischargeComments: 10131982Comments Date: inspection: acid solution neutralized and discharged toComments: 10131982Comments Date: County Environmental Health Dept: Routine complianceComments: 10131982Comments Date: SA RWQCB: Surface drums and spills noted. Wastes cleaned-up.Comments: 10011982Comments Date: caustics, and acids.Comments: 09081989Comments Date: abandoned drums containing cyanide, sulfides, heavy metals,Comments: 09081989Comments Date: Contaminants include heavy metals, cyanides, asbestos, andComments: 09081989Comments Date: Records Search: Former precious metals recovery facility.Comments: 09081989Comments Date: Not reportedComments: 09081989Comments Date: Listing Site Inspection. DHS is actively involved.Comments: 09081989Comments Date: EPA completed Screening Site Inspection and recommendsComments: 09081989Comments Date: Removal Action: Asbestos and drummed waste.Comments: 07311991Comments Date: flammable liquids, ammonium hydroxide and organic solvents.Comments: 06301993Comments Date: disposed at the site include cyanide, oxidizers, heavy metals,Comments: 06301993Comments Date: x-ray film. Hazardous substances previously stored, handled andComments: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 2338Program System Acronym: Not reportedPermit Type Desc: -117.462573Longitude in Decimal Degrees: 34.058175Latitude in Decimal Degrees: Not reportedFederal Facility ID: 3341Facility SIC Code: BNKEA Type Code: JudicialEnforcement Action Forum Desc: ICISProgram System Acronym: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92335 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: WESTERN STATES REFINING, INC.Action Name: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: ICIS: Envirostor Land Use RestrictionsFile Name: 12/10/1997Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: STATE RESPONSESite Type: Not reportedSub Area: PROJECT WIDEArea: 36290065Envirostor ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource and School sites. including Military Facilities and State Superfund; Voluntary Cleanup; Superfund sites (National Priorities List (NPL)); State Response, EnviroStor database includes the following site types: Federal or sites for which there may be reasons to investigate further. The System (GIS) tool for identifying sites that have known contamination (DTSC-EnviroStor) is an online search and Geographic Information California Department of Toxic Substances Control EnviroStor System Environmental Interest/Information System: Click Here: 110002658017Registry ID: FINDS: Not reportedCounty: FONTANA, CA 92335City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: WESTERN STATES REFININGName: 19881129Entered Date: California, CentDistrict: 85-02696Court Num: IN RE: WESTERN STATES REFINING, INC. (FONTANA, CA)Case Title: Not reportedSite ID: CAD076080563EPA ID: CONSENT: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: ENF: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: http://echo.epa.gov/detailed-facility-report?fid=110002658017DFR URL: 110002658017Registry ID: 1000403001Envid: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 9/1/1992Latest Milestone Completion Date: WDRProgram: CHARACTERIZATION PLAN REQUIRED BY 4/18/86.Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 9/1/1992Achieve Date: Not reportedAdoption/Issuance Date: 04/11/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-079Order / Resolution Number: 8Region: 222423Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/11/1992Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 92-04806Order / Resolution Number: 8Region: 222422Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 351554Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000001NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: 08/25/2016Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I021808WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: TRENCH PLATE RENTAL COName: NPDES: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: WDRProgram: RESCINDS CAO 86-79Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10763 Poplar AveDischarge Address: Trench Plate Rental CoDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/15/2008Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021808WDID: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private IndividualOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: sthompson@tprco.comContact Email: Not reportedContact Phone Ext: 877-246-4085Contact Phone: Operations ManagerContact Title: Steve ThompsonContact: AcresPlace Size Unit: 5Place Size: 08/25/2016Status Date: TerminatedStatus: 09/15/2008Processed Date: 09/02/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021808WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 351554Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRENCH PLATE RENTAL COName: CIWQS: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009917Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: ROCK HARD TRANSPORTATIONName: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0009918Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: ROCK HARD TRANSPORTATIONName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 9999-Nonclassifiable EstablishmentsPrimary Sic: 07-APR-15Certification Date: Operations ManagerCertifier Title: Steve ThompsonCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-808-2590Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINName: CERS: Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 1TTWQ: BComplexity: Not reportedMajor/Minor: 0.002Design Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 09/11/1992Effective Date: 09/11/1992Adoption Date: Not reportedNPDES Number: 8 362184001WDID: 92-04805Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: WDRINDIVLRGProgram: 8Region: 2911SIC/NAICS: Petroleum RefineryPlace/Project Type: 10763 Poplar Street, Fontana, CA 92335Agency Address: Western States RefiningAgency: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: -117.46253Longitude: 34.05819Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 08/10/2016Termination Date: 09/15/2008Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I021808WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 9999SIC/NAICS: Industrial - Nonclassifiable EstablishmentsPlace/Project Type: 10763 Poplar Ave, Fontana, CA 92337Agency Address: Trench Plate Rental CoAgency: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINING (Continued) 1000403001 TC6811652.2s Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PATRICK HSIEHEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CYPRESSAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOSEPH CULLYEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: State ResponseCERS Description: 36290065CERS ID: 344806Site ID: WESTERN STATES REFINING (Continued) 1000403001 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0607100252Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 92010Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083602052TRB Case Number: Not reportedCase Worker: 09/23/1992Status Date: Completed - Case ClosedStatus: -117.459299Longitude: 34.058457Latitude: T0607100252Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100252Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: LUST: 1737 ft.CERSSite 1 of 2 in cluster J 0.329 mi.San Bern. Co. Permit Relative: Higher Actual: 1042 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 NNE CERS HAZ WASTE10798 CATAWBA N/A J31 LUSTD AND D RUBBER APPLICATIO S102039062 TC6811652.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083602052TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAedr_fadd1: D AND D RUBBER APPLICATIOedr_fname: HIST CORTESE: Hazardous Waste GeneratorCERS Description: 10767109CERS ID: 440601Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVENUEAddress: KANE WAREHOUSING (FONTANA, CA)Name: CERS HAZ WASTE: 09/23/1992Status Date: Completed - Case ClosedStatus: T0607100252Global Id: 04/10/1992Status Date: Open - Site AssessmentStatus: T0607100252Global Id: 04/10/1992Status Date: Open - Case Begin DateStatus: T0607100252Global Id: LUST: Leak ReportedAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: Leak DiscoveryAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: * No ActionAction: 08/04/2004Date: ENFORCEMENTAction Type: T0607100252Global Id: Leak StoppedAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6811652.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100252CERS ID: 203575Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: CERS: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002154Permit Number: D & D RUBBER APPLICATORSOwner: FA0002593Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAAddress: D & D RUBBER APPLICATORSName: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0002153Permit Number: D & D RUBBER APPLICATORSOwner: FA0002593Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAAddress: D & D RUBBER APPLICATORSName: 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007265Permit Number: CANNON, BENOwner: FA0002580Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10798 CATAWBA AVEAddress: CUSTOM RUBBER MIXName: 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007266Permit Number: CANNON, BENOwner: FA0002580Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10798 CATAWBA AVEAddress: CUSTOM RUBBER MIXName: San Bern. Co. Permit: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6811652.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Kane LogisticsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10798 Catawba AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 18501Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: ScrantonAffiliation City: 3 Stauffer Industrial ParkAffiliation Address: Not reportedEntity Title: Tim McCannEntity Name: Environmental ContactAffiliation Type Desc: (949) 673-3820Affiliation Phone: 30305Affiliation Zip: United StatesAffiliation Country: GAAffiliation State: AtlantaAffiliation City: Suite 100 3520 Piedmont RoadAffiliation Address: Not reportedEntity Title: CRP Oakmont Catawba, L.P.Entity Name: Property OwnerAffiliation Type Desc: (570) 687-7191Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kane LogisticsEntity Name: OperatorAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10767109CERS ID: 440601Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVENUEAddress: KANE WAREHOUSING (FONTANA, CA)Name: 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6811652.2s Page 376 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: Kane WarehousingEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Timothy McCannEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Senior Safety/Security ManagerEntity Title: Timothy McCannEntity Name: Identification SignerAffiliation Type Desc: (570) 558-6100Affiliation Phone: 18504Affiliation Zip: United StatesAffiliation Country: PAAffiliation State: ScrantonAffiliation City: 3 Stauffer Industrial ParkAffiliation Address: Not reportedEntity Title: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6811652.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: BM7Staff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4581198Longitude: 34.0576182Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 6/23/1992Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 9/23/1992Close Date: Not reportedEnforcement Date: 4/10/1992Discover Date: Not reportedDate Preliminary Assessment Began: 4/10/1992Date Confirmation of Leak Began: 6/23/1992Enter Date: 4/10/1992How Stopped Date: T0607100252Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: NONEEnf Type: SLOVERCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 92010Local Case Num: 083602052TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: LUST REG 8: 1737 ft. Site 2 of 2 in cluster J 0.329 mi. Relative: Higher Actual: 1042 ft. 1/4-1/2 FONTANA, CA 92335 NNE Cortese10798 CATAWBA AVE N/A J32 LUSTD AND D RUBBER APPLICATIONS S102428576 TC6811652.2s Page 378 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100252Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: D AND D RUBBER APPLICATIONS (Continued) S102428576 Not reportedFunding: Not reportedEnf Type: SLOVER AVENUECross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 2004006Local Case Num: 083603995TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: LUST REG 8: 2141 ft. Site 1 of 3 in cluster K 0.405 mi. Relative: Higher Actual: 1038 ft. 1/4-1/2 FONTANA, CA 92335 NNW Cortese10691 POPLAR AVENUE N/A K33 LUSTFORMER USF BESTWAY INC.S106161979 TC6811652.2s Page 379 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607126987Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: Not reportedStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 1/26/2004Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 1/26/2004Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/16/2004Close Date: Not reportedEnforcement Date: 1/16/2004Discover Date: 1/16/2004Date Preliminary Assessment Began: 1/20/2004Date Confirmation of Leak Began: Not reportedEnter Date: 1/16/2004How Stopped Date: T0607126987Global ID: DLeak Source: UNKLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: FORMER USF BESTWAY INC. (Continued) S106161979 TC6811652.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: FORMER USF BESTWAY INC. (Continued) S106161979 OtherAction Type: T0607126987Global Id: Closure/No Further Action LetterAction: 06/16/2004Date: ENFORCEMENTAction Type: T0607126987Global Id: LUST: Not reportedPhone Number: ken.williams@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: Ken WilliamsContact Name: Regional Board CaseworkerContact Type: T0607126987Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 2004006Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083603995TRB Case Number: Not reportedCase Worker: 06/16/2004Status Date: Completed - Case ClosedStatus: -117.461346Longitude: 34.059809Latitude: T0607126987Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607126987Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: LUST: 2141 ft. Site 2 of 3 in cluster K 0.405 mi. Relative: Higher Actual: 1038 ft. 1/4-1/2 CERSFONTANA, CA 92335 NNW San Bern. Co. Permit10691 POPLAR AVE N/A K34 LUSTYRC LOGISTICS (746-L)S102039444 TC6811652.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0022444Permit Number: YRC INCOwner: FA0012850Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: YRC LOGISTICS (746-L)Name: San Bern. Co. Permit: 06/16/2004Status Date: Completed - Case ClosedStatus: T0607126987Global Id: 01/26/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/26/2004Status Date: Open - RemediationStatus: T0607126987Global Id: 01/20/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/16/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/16/2004Status Date: Open - Case Begin DateStatus: T0607126987Global Id: LUST: ExcavationAction: 01/26/2004Date: REMEDIATIONAction Type: T0607126987Global Id: Leak ReportedAction: 01/20/2004Date: OtherAction Type: T0607126987Global Id: Leak DiscoveryAction: 01/16/2004Date: OtherAction Type: T0607126987Global Id: Leak StoppedAction: 01/16/2004Date: YRC LOGISTICS (746-L) (Continued) S102039444 TC6811652.2s Page 382 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FORMER USF BESTWAY INC.Name: CERS: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0005030Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010790Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010789Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0005029Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 10/31/2007Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0014028Permit Number: TROYK, BILLOwner: FA0007981Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10691 POPLAR AVEAddress: ROADRUNNER FREIGHT SYSTEMSName: YRC LOGISTICS (746-L) (Continued) S102039444 TC6811652.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: Ken Williams - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607126987CERS ID: 235767Site ID: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: YRC LOGISTICS (746-L) (Continued) S102039444 Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2006Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: .3761Part. Matter 10 Micrometers and Smllr Tons/Yr: .6706Particulate Matter Tons/Yr: .00653SOX - Oxides of Sulphur Tons/Yr: 1.41NOX - Oxides of Nitrogen Tons/Yr: .381Carbon Monoxide Emissions Tons/Yr: 1.60223542Reactive Organic Gases Tons/Yr: 2.3123Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2005Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: EMI: CERS 2163 ft.CIWQSSite 3 of 3 in cluster K 0.410 mi.WDS Relative: Higher Actual: 1038 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 NNW HWP10650 POPLAR AVE N/A K35 EMIHANSON ROOF TILE 1001614095 TC6811652.2s Page 384 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981445422EPA ID: Closure: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 71-75%Calenviroscreen Score: Not reportedPermit Expiration Date: Not reportedPermit Effective Date: RCRAPermit Type: Not reportedProject Manager: Not reportedProject Manager Lead: only and was never regulated as a TSDF. 4/17/2017- Pioneer Roofing Tile, Inc. is a hazardous waste generatorQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 47Assembly District: 20Senate District: Not reportedSite Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.4636Longitude: 34.06025Latitude: CLOSEDCleanup Status: 10650 POPLAR AVEAddress: PIONEER ROOFING TILE, INC.Name: CAD981445422EPA ID: HWP: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2007Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: HANSON ROOF TILE (Continued)1001614095 TC6811652.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0017178Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 26-50 EMPLOYEESPermit Category: PT0002741Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 26-50 EMPLOYEES (W/GEN PRMT)Permit Category: PT0002742Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: San Bern. Co. Permit: 04/17/2017Actual Date: Closure Administrative - ISSUE CLOSURE VERIFICATIONEvent Description: unit1Unit Names: This facility was a generator only and was never regulated as a TSDF.Comments: Not reportedDue Date: Administrative Closure of a Generator Only FacilityTitle Description: RCRAType: Not reportedFinal Date: Closure AdministrativeActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: PIONEER ROOFING TILE, INC.Facility Name: Historical - Non-OperatingFacility Type: HANSON ROOF TILE (Continued)1001614095 TC6811652.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093504238Agency Telephone: JAE BOYDAgency Contact: Fontana 923377334Agency City,St,Zip: 10650 Poplar AveAgency Address: HANSON ROOF TILE INCAgency Name: JAE BOYDFacility Contact: 9093504238Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I004800Facility ID: FONTANACity: 10650 Poplar AveAddress: HANSON ROOF TILE INCName: WDS: 09/30/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019486Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2010Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0020261Permit Number: HANSON ROOF TILE INC.Owner: HANSON ROOF TILE (Continued)1001614095 TC6811652.2s Page 387 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/27/2012Termination Date: 11/18/2011Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C362450WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - IndustrialPlace/Project Type: 19300 South Hamilton Avenue Suite 200, Gardena, CA 90248Agency Address: OMP Fontana Distribution Center LLCAgency: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVENUEAddress: OMP FONTANA DISTRIBUTION CENTERName: -117.46251Longitude: 34.06018Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 07/25/2011Termination Date: 04/07/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I004800WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3272SIC/NAICS: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 10650 Poplar Ave, Fontana, CA 92337Agency Address: Hanson Roof Tile IncAgency: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher HANSON ROOF TILE (Continued)1001614095 TC6811652.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9093504238Affiliation Phone: 923370000Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10650 POPLAR AVEAffiliation Address: Not reportedEntity Title: JAYME PILON - PROD. ASSTEntity Name: Facility ContactAffiliation Type Desc: 9093504238Affiliation Phone: 923370000Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10650 POPLAR AVEAffiliation Address: Not reportedEntity Title: Hanson Roof TileEntity Name: Facility OwnerAffiliation Type Desc: Affiliation: Hazardous WasteCERS Description: CAD981445422CERS ID: 219921Site ID: FONTANA, CA 923350000City,State,Zip: 10650 POPLAR AVEAddress: PIONEER ROOFING TILE, INC.Name: US EPA Air Emission Inventory System (EIS)CERS Description: 110001199685CERS ID: 487231Site ID: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVE.Address: PIONEER ROOFING TILE INCName: CERS: -117.462788Longitude: 34.060423Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: HANSON ROOF TILE (Continued)1001614095 Refer: RWQCBStatus: 36330035Facility ID: FONTANA, CA 92335City,State,Zip: 10825 BEECH STREETAddress: HILLYARD ALUMINUM RECOVERY CORPORATIONName: ENVIROSTOR: CERS 2897 ft.CIWQS 0.549 mi.ENF Relative: Lower Actual: 1012 ft. 1/2-1 LDSFONTANA, CA 92335 WNW DEED10825 BEECH AVENUE N/A 36 ENVIROSTORBRINE FACILITY FONTANA-CLOSED S109287855 TC6811652.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SITE SCREENING DONE RWQCB LEAD AGENCYComments: 09/26/1988Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NFA FOR DTSC.Comments: 05/12/1995Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: EVAP POMDS 77 RECYCLER.DISCH OVERLIES CHINOII GW BASIN. 1000GAL/D SALINE SLURRY TO FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX #58 ALUMINUMComments: 01/25/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: VIOLATED FLOW LIMIT OF DISCH. CO CHANGED HANDS FROM ALUMEX INC BUT MATERIAL STILL IN PONDING AREAS. OXIDE PONDS ON-SITE. CO. FACILITY IDENTIFIED ID FROM RWQCB RECORD SEARCH PLANT SHUT DOWN 5/82Comments: 03/14/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36330035Alias Name: EPA Identification NumberAlias Type: CAD000618702Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Not reported * Metals - Other Inorganic Solid Waste * AQUEOUS SOLUTION WITH METALSPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4700Longitude: 34.05666Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * CERC2Special Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 05/12/1995Status Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: LDS: Geotracker Land Use/Deed RestrictionsFile Name: 08/06/2013Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: Geotracker Land Use/Deed RestrictionsFile Name: 06/06/2012Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: DEED: 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: RECORD SEARCH NEEDED. SITE SCREENING DONE RECORDS INDICATE WASTES DISPOSED ONSITE. FURTHERComments: 03/11/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHARACTERIZATION PRELIM ASSESS DONE PENDING STATUS RWQCB IS CURRENTING DOING SITEComments: 09/28/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Alumax Inc. May 1999 - The Regional Board adopted CAO No. 99-38, all assets and facilities, including the Fontana property, from groundwater. July 1998 - Aluminum Company of America (Alcoa) acquired investigations and for mitigating the impact of soluble salts on include time schedules for conducting additional groundwater September 1994 - CAO No. 86-17 was replaced by CAO No. 94-44 to remain in the soils beneath the former waste pile storage areas. prevent further groundwater degradation by soluble salts known to site. July 1993 - Alumax Inc. prepared to initiate a site closure to presence of soluble salts in the groundwater downgradient of the monitoring program Initial groundwater monitoring indicated the site investigations. April 1993 Alumax Inc. instituted a groundwater from the site by March of 1992. 1986-1989 - Alumax Inc. conducted two of groundwater contaminants, all aluminum oxide wastes were removed facilitate investigation at the site and to eliminate a likely source of soluble salts contained in the aluminum oxide wastes. In order to water quality degradation that may have resulted from the migration investigation, and to propose remedial measures for mitigating any Robert Sackett, and RCM Technologies, Inc. to perform a subsurface and Abatement Order (CAO) No. 86-17. This Order required Alumax Inc., property from RCM. January 1986 - The Regional Board adopted Cleanup potassium chloride. August 1985 - HARC purchased the Alumax Fontana high levels of soluble salts consisting almost entirely of sodium and site, and partly on native soil. The aluminum oxide waste contained concrete-paved storage pad located at the southwest corner of the process. These wastes were stockpiled at the site, partly on a was generated as a manufacturing by-product of the aluminum recovery aluminum oxide wastes at the Alumax Fontana facility. Aluminum oxide which replaced Order No. 76-238, for the storage and handling of October 1977- The Regional Board adopted Board Order No. 77-200, 1977-1982 - HARC operated the aluminum recovery facility in Fontana Inc., purchased certain assets, excluding the Fontana property. Recovery Corporation (HARC), a wholly-owned subsidiary of Alumax aluminum recovery facility until July 1977 when Hilly’ard Aluminum Officer of RCM Technologies, Inc., owned the property and the Robert Sackett. Mr. Sackett, the Board Chairman and Chief Executive operations conducted at the site by RCM Technologies, Inc. and Mr. Discharge Requirements, Order No. 76-238, for aluminum recycling Santa Ana Boulevard. 1976 - The Regional Board adopted Waste facility was located on the northeast corner of Beech Boulevard and facility from 1957 to 1977 in the City of Fontana. The 18-acre 1957-1977 - RCM Technologies, Inc. operated an aluminum recoverySite History: Other inorganic / saltPotential Contaminants of Concern: L10007609502EDR Link ID: Not reportedPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 8 362961001RB Case Number: Not reportedLocal Agency: JPLCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/2014Status Date: Open - Closed/with MonitoringStatus: Land Disposal SiteCase Type: -117.4689Longitude: 34.05640Latitude: L10007609502Global Id: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation brine-affected area. R8-2014-0001 for post-closure maintenance of the capped, Regional Board approved site coverage under Board General Order No. Bernardino County Recorder. June 2014 - The Executive Officer of the recorded for the salt-affected area by Coaster with the San site. August 2013 A new environmental restriction covenant was property, and is the current land owner of the former Alumax Fontana goods. May 2013 - Coaster acquired the warehouse building and warehouse for storage and for use as a distribution center for dry completed the redevelopment of the 17-acre undeveloped site into a terminated by the EO of the Regional Board. April 2013 - OMP restrictions previously recorded for the salt-affected area was with the San Bernardino County Recorder. The declaration of restriction covenant was recorded by OMP for the salt-affected area Alumax Fontana property from YRC. June 2012 An environmental October 2011 - Overton Moore Properties (OMP) acquired the former continuing with post-closure groundwater monitoring at the site. the previous property owner and the RP for groundwater monitoring, is R8-2006-0035 was rescinded by Board Order No, R8-2010-0021. Alcoa, for the installation of the asphalt concrete cap. June 2010 - CAO No. 2009 - Regional Board staff approved the final construction report to continue postclosure groundwater monitoring at the site. December Executive Officer of the Regional Board approved Alcoa’s commitment groundwater monitoring at the former Alumax site. June 2008 - The Alcoa submitted a letter of intent to continue post-closure mobilization of salt-affected soils beneath the site. April 2008- Order (CAO) No. R8-2006-0035, to minimize water infiltration and closure cap (~3" asphalt cap) in accordance with Cleanup & Abatement closure. February 2008 - YRC completed the installation of the the Alumax Fontana property, and to require YRC to implement site which replaced CAO No. 99-38, to reflect the change in ownership of closure. June 2006 The Regional Board adopted CAO No. R8-2006-0035, Regional Board granted YRC the requested time extension for site design of the final closure cap. February 2006- The EO of the for a reassessment of the facility design, which may influence the site closure from March 1, 2006 to December 31, 2007 to allow time site. November 2005 - YRC formally requested a time extension for property management, including development, of the Alumax Fontana Corp. (YRC) acquired USFR and became directly involved in the site development plans in September 2003. May 2005 - Yellow Roadway acquisition of the property, Board staff approved their tentative and began plans for site development. Prior to USFR’s final Reddaway Inc. (USFR) acquired the Alumax Fontana property from Alcoa extension for site closure until March 1, 2006. January 2004 - USF Executive Officer of the Regional Board conditionally approved a time on the buyer’s development of the property. March 2001 - The property was for sale, and the cap configuration would be dependent closure deferral from the December 31, 1999 closure date because the Board approved the SCPCMP May 2000 - Alcoa formally requested a site MW-1 and MW-2. March 2000 - The Executive Officer of the Regional addition to the existing two on-site groundwater monitoring wells, wells, AOS #1 through #4, and began monitoring these wells in plan (SCPCMP). 1999-2000 - Alcoa installed four offsite monitoring 1999- Alcoa submitted a site closure and post-closure maintenance appropriate corrective measures and monitoring requirements. August which replaced CAO No. 94-44, to require Alcoa to implement BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: ENF: Click here to access the California GeoTracker records for this facility: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 5/27/2015Latest Milestone Completion Date: LNDISPOTHProgram: Coaster submitted the late report 05/27/2015 via email.Description: SEL 05/27/2015 for Misa, LLC DBA Coaster CoTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/27/2015Termination Date: Not reportedAchieve Date: 05/27/2015Adoption/Issuance Date: 05/27/2015Effective Date: Staff Enforcement LetterEnforcement Action Type: R8-2014-0001Order / Resolution Number: 8Region: 401215Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 395 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/21/1999Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/19/1994Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 94-044Order / Resolution Number: 8Region: 222853Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: groundwater wells for monitoring the salt plume. to initiate a site closure, and to install offsite replaced by CAO No. 99-38 on May 21, 1999 to require Alcoa SOIL & GROUNWATER CLEANUP TIME SCHEDULE. CAO No. 94-044 wasDescription: Enforcement - 8 362169001Title: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 397 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: closure, as agreed upon. Alumax property, to continue groundwater beyond site enforcement letter to require Alcoa, previous owner of the implement site closure. Board staff issed a staff Fontana property, and to require Yellow Roadway Corp. to 8, 1006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: SEL 6/8/06 for YRC WorldwideTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 12/31/2007Achieve Date: Not reportedAdoption/Issuance Date: 06/08/2006Effective Date: Staff Enforcement LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 350589Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: R8-2010-0021. 2008. CAO No. R8-2006-0035 was rescinded by Order No. implement site closure. Site closure completed in February Fontana property, and to require Yellow Roadway Corp. to 8, 2006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: CAO R8-2006-0035 for YRC Worldwide Inc USF ReddawayTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/10/2010Termination Date: Not reportedAchieve Date: 06/08/2006Adoption/Issuance Date: 06/08/2006Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R8-2006-0035Order / Resolution Number: 8Region: 340098Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 400 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 03/01/2001Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 03/01/2001Effective Date: Staff Enforcement LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 234020Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reported site cap deferral in light of the recent gw monitoring data. site cap by Dec. 31, 1999. On 4/19/00, Alcoa proposed a Failure to comply with Item 2 of CAO 99-38 to provide aDescription: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 402 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/23/1999Latest Milestone Completion Date: LNDISPProgram: replaced by CAO R8-2006-0035 on 06/08/2006. time schedules, and monitoirng requirements. CAO 99-38 was incorporate appropriate corrective measures, compliance CAO No. 94-44 has been replaced by CAO No. 99-38 toDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 8/23/1999Achieve Date: Not reportedAdoption/Issuance Date: 08/23/1999Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 99-038Order / Resolution Number: 8Region: 233226Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/25/2000Latest Milestone Completion Date: LNDISPProgram: report will be submitted by the end of next week (8/25/00). semi-annually monitoring report that was due 7/31/00. The Alcoa, successor of Alumax, has failed to submit theDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 08/16/2000Termination Date: 8/25/2000Achieve Date: Not reportedAdoption/Issuance Date: 08/16/2000Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 232627Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: PROPOSED TIME SCHEDULE DUE 2/18/86.Description: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 01/17/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-017Order / Resolution Number: 8Region: 224843Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 406 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 407 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 362961001WDID: R8-2014-0001Order Number: Enrollee - WDRRegulatory Measure Type: ActiveRegulatory Measure Status: LNDISPOTHProgram: 8Region: 3341SIC/NAICS: Surface ImpoundmentsPlace/Project Type: 12928 Sandoval Street, Santa Fe Springs, CA 90670Agency Address: Coaster CoAgency: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: CIWQS: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: stipulated in the June 10, 2008 letter. the former Alumax Fontana site under the conditions YRC will not be responsible for groundater monitoring at postclosure groundwater at the former Alumax Fontana site. letter, acknowledging Alcoa’s committment to contine On June 10, 2008, Board staff issued a staff enforcementDescription: 13267 Letter to Alcoa for Postclosure Groundwater MonitoringTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/10/2008Effective Date: 13267 LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 361986Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 408 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: JOANNE LEE - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10007609502CERS ID: 240475Site ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: CERS: -117.4705Longitude: 34.0563Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: 0.01Design Flow: 03/01/2014Expiration/Review Date: 03/16/2012Termination Date: 10/14/1977Effective Date: 10/14/1977Adoption Date: Not reportedNPDES Number: 8 362169001WDID: 77-200Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LNDISPProgram: 8Region: 3341SIC/NAICS: Surface ImpoundmentsPlace/Project Type: 4879 State Street, Bettendorf, IA 52722Agency Address: Alcoa Remediation ServicesAgency: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: -117.4705Longitude: 34.0563Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 03/01/2024Expiration/Review Date: Not reportedTermination Date: 06/09/2014Effective Date: Not reportedAdoption Date: Not reportedNPDES Number: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6811652.2s Page 409 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO 30013-NOConfirmed COC: Chlordane LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 18.5Acres: SchoolSite Type Detailed: School CleanupSite Type: 404406Site Code: 03/23/2009Status Date: No Further ActionStatus: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 3155 ft. Site 1 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92337 NE SCHCYPRESS AVENUE/SANTA ANA AVENUE N/A L37 ENVIROSTORNEW CITRUS CONTINUATION HIGH SCHOOL S107736738 TC6811652.2s Page 410 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 411 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 412 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/23/2009Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404406Site 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: 18.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 413 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO, 30013-NOConfirmed COC: Chlordane, LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 414 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 415 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: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6811652.2s Page 416 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: 34.06029Latitude: 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: 44.9Acres: SchoolSite Type Detailed: School CleanupSite Type: 404405Site Code: 08/15/2008Status Date: CertifiedStatus: 36010039Facility ID: FONTANA, CA 92337City,State,Zip: OLEANDER AVENUE/SANTA ANA AVENUEAddress: HIGH SCHOOL NO. 5 (AKA GALLEANO)Name: ENVIROSTOR: 3155 ft. Site 2 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92337 NE SCHOLEANDER AVENUE/SANTA ANA AVENUE N/A L38 ENVIROSTORHIGH SCHOOL NO. 5 (AKA GALLEANO) S107736450 TC6811652.2s Page 417 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6811652.2s Page 418 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6811652.2s Page 419 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 08/15/2008Status Date: CertifiedStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404405Site 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: 44.9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010039Facility ID: FONTANA, CA 92337City,State,Zip: OLEANDER AVENUE/SANTA ANA AVENUEAddress: HIGH SCHOOL NO. 5 (AKA GALLEANO)Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/04/2004Completed Date: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6811652.2s Page 420 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6811652.2s Page 421 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6811652.2s Page 422 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: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404453Site Code: 07/07/2006Status Date: No Further ActionStatus: 36010045Facility ID: FONTANA, CA 92335City,State,Zip: RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: ENVIROSTOR: 3155 ft. Site 3 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92335 NE SCHRANDALL AVENUE/BEECH AVENUE N/A L39 ENVIROSTORELEMENTARY SCHOOL NO. 28 S105954560 TC6811652.2s Page 423 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6811652.2s Page 424 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/07/2006Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404453Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010045Facility ID: FONTANA, CA 92335City,State,Zip: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6811652.2s Page 425 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: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 9.2Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404048Site Code: 06/27/2000Status Date: No Further ActionStatus: 36010008Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: ENVIROSTOR: 3155 ft. Site 4 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 NE SCHLYTLE CREEK ROAD/SUMMIT AVENUE N/A L40 ENVIROSTORLYTLE CREEK HIGH SCHOOL NO. 4 S105628825 TC6811652.2s Page 426 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010008Alias Name: Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6811652.2s Page 427 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 06/27/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404048Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 9.2Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010008Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6811652.2s Page 428 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: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010008Alias Name: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6811652.2s Page 429 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404536Site Code: 11/22/2004Status Date: Inactive - WithdrawnStatus: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: ENVIROSTOR: 3155 ft. Site 5 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 CERSFONTANA, CA 92335 NE SCHSAN BERNARDINO AVENUE/CATAWBA AVENUE N/A L41 ENVIROSTORELEMENTARY NO. 30 S110275530 TC6811652.2s Page 430 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 11/22/2004Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404536Site Code: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELEMENTARY NO. 30 (Continued)S110275530 TC6811652.2s Page 431 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: * Tawfiq DeekEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 36010060CERS ID: 337097Site ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: 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: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: ELEMENTARY NO. 30 (Continued)S110275530 TC6811652.2s Page 432 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404615Site Code: 08/07/2006Status Date: Inactive - WithdrawnStatus: 36000017Facility ID: FONTANA, CA 92335City,State,Zip: PALMETTO / MERRILL AVENUEAddress: NEW ELEMENTARY SCHOOL NO. 29Name: ENVIROSTOR: 3155 ft. Site 6 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92335 NE SCHPALMETTO / MERRILL AVENUE N/A L42 ENVIROSTORNEW ELEMENTARY SCHOOL NO. 29 S108407562 TC6811652.2s Page 433 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 08/07/2006Status Date: Inactive - WithdrawnStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404615Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36000017Facility ID: FONTANA, CA 92335City,State,Zip: PALMETTO / MERRILL AVENUEAddress: NEW ELEMENTARY SCHOOL NO. 29Name: 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: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 TC6811652.2s Page 434 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: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 DTSCRegulatory Agencies: NONPL: 3.8Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404462Site Code: 07/09/2003Status Date: No Further ActionStatus: 36010046Facility ID: FONTANA, CA 92336City,State,Zip: LOCUST AVENUE/BARBEE STREETAddress: BIRCH CONTINUATION HIGH SCHOOL ADDITIONName: ENVIROSTOR: 3155 ft. Site 7 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 NE SCHLOCUST AVENUE/BARBEE STREET N/A L43 ENVIROSTORBIRCH CONTINUATION HIGH SCHOOL ADDITION S105954561 TC6811652.2s Page 435 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: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: NONE SPECIFIEDConfirmed COC: Heptachlor epoxide Lead DDE Chlordane Endosulfan Arsenic Mercury (elemental DDD Zinc Dieldrin DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC6811652.2s Page 436 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: NONE SPECIFIEDConfirmed COC: Dieldrin, DDT, Heptachlor epoxide, Lead, DDE, Chlordane Endosulfan, Endosulfan, Arsenic, Mercury (elemental, DDD, Zinc,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/09/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404462Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 3.8Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010046Facility ID: FONTANA, CA 92336City,State,Zip: LOCUST AVENUE/BARBEE STREETAddress: BIRCH CONTINUATION HIGH SCHOOL ADDITIONName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC6811652.2s Page 437 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: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404495Site Code: 11/21/2003Status Date: No Further ActionStatus: 36010051Facility ID: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: ENVIROSTOR: 3155 ft. Site 8 of 8 in cluster L 0.598 mi. Relative: Higher Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 NE SCH7316, 7398 CYPRESS AVENUE N/A L44 ENVIROSTORELEMENTARY SCHOOL NO. 31 S106153063 TC6811652.2s Page 438 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: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC6811652.2s Page 439 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 11/21/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404495Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010051Facility ID: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC6811652.2s Page 440 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: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 SMBRPRegulatory Agencies: NONPL: 7.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404535Site Code: 01/05/2005Status Date: No Further ActionStatus: 60000039Facility ID: FONTANA, CA 92337City,State,Zip: SANTA ANA/CYPRESS AVENUEAddress: CYPRESS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 4642 ft. 0.879 mi. Relative: Higher Actual: 1052 ft. 1/2-1 FONTANA, CA 92337 East SCHSANTA ANA/CYPRESS AVENUE N/A 45 ENVIROSTORCYPRESS CONTINUATION HIGH SCHOOL S106568121 TC6811652.2s Page 441 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic LeadConfirmed COC: Not reported Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6811652.2s Page 442 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic, LeadConfirmed COC: Endrin, Lead Arsenic, Chlordane, DDD, DDE, DDT, Dioxin (as 2,3,7,8-TCDD TEQ,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NORestricted Use: 01/05/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404535Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 7.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000039Facility ID: FONTANA, CA 92337City,State,Zip: SANTA ANA/CYPRESS AVENUEAddress: CYPRESS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6811652.2s Page 443 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: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6811652.2s Page 444 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 1 records. FONTANA S121647850 JURUPA AVE POPLAR AVE JURUPA AVE POPLAR AVE 92335 CIWQS TC6811652.2s Page 445 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6811652.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6811652.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC6811652.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6811652.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 87 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC6811652.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 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 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 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. TC6811652.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly 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 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 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 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6811652.2s 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6811652.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC6811652.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 12/18/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6811652.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/30/2021 Number of Days to Update: 84 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 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: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6811652.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites 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. TC6811652.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6811652.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 11/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 12 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned 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 IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC6811652.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. TC6811652.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 12/01/2019 Date Data Arrived at EDR: 08/19/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 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 TC6811652.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies 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 CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/25/2021 Date Data Arrived at EDR: 09/03/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6811652.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6811652.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6811652.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 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. TC6811652.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/19/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 85 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6811652.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 40 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6811652.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6811652.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 07/16/2021 Number of Days to Update: 2 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6811652.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6811652.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 91 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6811652.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/26/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. TC6811652.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/24/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/18/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies 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: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 03/14/2022 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: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/04/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/05/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC6811652.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 84 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/22/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly TC6811652.2s 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: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 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: 08/05/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned TC6811652.2s 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: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC6811652.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 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: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6811652.2s 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: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies TC6811652.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC6811652.2s 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: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 09/30/2021 Date Data Arrived at EDR: 10/01/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 75 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC6811652.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies BUTTE COUNTY: 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: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC6811652.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 12/21/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC6811652.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 12/22/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LAKE COUNTY: TC6811652.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/08/2021 Date Data Arrived at EDR: 10/08/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6811652.2s 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: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 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: 10/12/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/04/2022 Number of Days to Update: 83 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: No Update Planned TC6811652.2s 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 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: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Annually MERCED COUNTY: TC6811652.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 12/28/2021 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: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC6811652.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/28/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/29/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 81 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: TC6811652.2s 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: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 76 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 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: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC6811652.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities TC6811652.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 89 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually TC6811652.2s 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: 12/02/2021 Next Scheduled EDR Contact: 03/21/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/04/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 02/27/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC6811652.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: TC6811652.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/06/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: TC6811652.2s 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 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: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly YOLO COUNTY: TC6811652.2s 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: 09/23/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 78 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly TC6811652.2s 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: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually 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: 12/06/2021 Next Scheduled EDR Contact: 03/21/2022 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. TC6811652.2s 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. TC6811652.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6811652.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1016 ft. above sea levelElevation: 3767953.0UTM Y (Meters): 457515.5UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.460323 - 117ˆ 27’ 37.16’’Longitude (West): 34.053177 - 34ˆ 3’ 11.44’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 ROSE AVE & POPLAR AVE SEEFRIED ROSE AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6811652.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 1016 ft. North South West East 10 5 5 10 4 4 10 1 7 99 0 99 4 10 0 1 10 0 3 10 0 4 10 1 0 10 1 6 10 2 2 10 2 9 10 3 6 10 4 2 10 5 0 10 5 9 10 6 6 10 7 4 10 8 0 97 9 98 3 98 8 98 3 99 4 99 8 10 0 3 10 0 7 10 1 1 10 1 6 10 2 2 10 2 7 10 3 1 10 3 3 10 3 6 10 3 9 10 4 2 10 4 5 10 4 8 General SWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® ---------- TC6811652.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8654H FEMA FIRM Flood data06071C8653H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8665H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6811652.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles SSURGO SOIL MAP -6811652.2s * Target Property N SSURGO Soil N Water SITE NAME: Seefried Rose Ave ADDRESS: Rose Ave & Poplar Ave Fontana CA 92337 LAT/LONG: 34.053177 / 117.460323 * CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. TC6811652.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6811652.2s Page A-7 1/2 - 1 Mile EastCADWR9000006540 D15 1/2 - 1 Mile NNECADWR9000006580 C14 1/2 - 1 Mile NNECADDW0000020349 C13 1/2 - 1 Mile NNECAUSGS000002518 C12 1/2 - 1 Mile NNECAUSGSN00008671 C11 1/2 - 1 Mile SWCADWR0000032619 10 1/2 - 1 Mile NNWCADWR9000006575 9 1/2 - 1 Mile NNWCADWR0000011060 B8 1/2 - 1 Mile SWCADWR0000024194 A6 1/2 - 1 Mile SWCADWR0000012273 A5 1/2 - 1 Mile WNWCAEDF0000045751 4 1/4 - 1/2 Mile NWCAEDF0000125045 3 1/4 - 1/2 Mile SE3185 2 0 - 1/8 Mile ENECADWR0000001490 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 EastUSGS40000140230 D16 1/2 - 1 Mile NorthUSGS40000140399 B7 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1120 1 120 80 1080 10 8 0 1080 960 960 1360 1320 1280 1 2 4 012 4 0 1 7 6 0 16 8 0 16 40 1 7 2 0 1 6 8 0 1 6 4 0 1 60 0 1600 1 4 80 2 21 440 2 160 2 1 20 2 0 8 002040 20 40 920 2000 9 6 0 9 6 0 9 6 0 60 1 9 60 1 9 601920 1 0 0 0 1 0 00 1 000 1000 1000 1000 1 0 4 0 1 0 4 0 1040 1040 1040 1040 1040 10 4 0 1880 1 8 4 0 1 8 4 0 00 18001760 1 7 20 1 7 20 16 8 0 1 6 80 1 6 4 016401600 1 5 6 01560 1560 1 520 1 5 2 0 15 20 1 3 2 0 3 20 1 48 0 1 4 8 01 4 8 0 1 2 80 1 2 8 0 144 0 1 4 40 14 40 14 40 1 24 0 1 2 4 0 1 2 0 0 1 2 0 0 1 2 0 0 1 1 6 0 1 1 6 0 1 1 60 140 0 1 4 0 0 1400 1 4 00 1 1 2 0 1 1 2 0 1 1 20 13 6 0 13 6 0 1 3 60 1 3 6 0 1 3 60 13 2 0 1320 1 3 2 0 13 2 0 1 3 2 0 12 8 0 12 8 0 1280 12 8 0 1 240 1 2 4 0 124 0 1240 1 2 4 0 1 2 00 1 2 0 0 1 2 0 0 1 2 00 200 1 1 60 1 1 60 11 6 0 1 1 6 0 1 1 2 0 1120 120 1080 1 0 8 0 1080 10 8 0 1 08 0 1 0 80 10 CA PHYSICAL SETTING SOURCE MAP -6811652.2s N County Boundary N Major Roads N Contour Lines N Earthquake Fault Lines @ Earthquake epicenter, Richter 5 or greater @ WaterWells ® Public Water Supply Wells • Cluster of Multiple Icons SITE NAME: Seefried Rose Ave ADDRESS: Rose Ave & Poplar Ave Fontana CA 92337 LAT/LONG: 34.053177 / 117.460323 f Groundwater Flow Direction @I) Indeterminate Groundwater Flow at Location @:v Groundwater Flow Varies at Location ([ID Closest Hydrogeological Data • Oil, gas or related wells CLIENT: Hazard Management Consulting CONTACT: Mark INQUIRY#: 6811652.2s DATE: January 07, 2022 12:43 pm Copyright © 2022 EDR, Inc.© 2015 Tom Tom Rel. 2015. TC6811652.2s Page A-9 UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.5Finding:08-JAN-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:08-JAN-18Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:01-FEB-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.1Finding:01-FEB-18Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.9Finding:05-MAR-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:05-MAR-18Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:3Precision: 1172715.0Longitude:340255.0Latitude: WELLStation ty:WELL F-23ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041037Frds no: 036/041-009Prim sta c:3185Seq: 2 SE 1/4 - 1/2 Mile Lower 3185CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W25K001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W25K001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W25K001SWell ID: 1 ENE 0 - 1/8 Mile Higher CADWR0000001490CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-10 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.Finding:05-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:05-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:05-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:16-OCT-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.9Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:16-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:16-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.1Finding:27-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 15.Finding:27-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-OCT-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:13-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:13-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:04-DEC-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.5Finding:04-DEC-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.2Finding:08-JAN-18Sample date: 1.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-11 MG/LReport units:CHLORIDEChemical: 17.Finding:22-JUN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:22-JUN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.3Finding:10-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.5Finding:10-JUL-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 16.Finding:22-AUG-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:22-AUG-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.4Finding:22-AUG-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.7Finding:18-SEP-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.2Finding:18-SEP-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:18-SEP-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 22.Finding:18-SEP-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 15.Finding:27-SEP-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-SEP-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.3Finding:27-SEP-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:02-OCT-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:05-OCT-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-12 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:22-AUG-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 4.5Finding:28-SEP-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:28-SEP-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:28-SEP-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.8Finding:11-OCT-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.4Finding:11-OCT-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:31-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:31-OCT-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.2Finding:10-JAN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:10-JAN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.3Finding:10-JAN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:11-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:11-APR-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.4Finding:22-JUN-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:22-JUN-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-13 PCI/LReport units:GROSS ALPHA MDA95Chemical: 4.e-002Finding:11-JUL-16Sample date: 0.Dlr:UG/LReport units: DCPA (TOTAL DI & MONO ACID DEGRADATES)Chemical: 0.15Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.2Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8.1Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.7Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.407Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:11-JUL-16Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.231Finding:11-JUL-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.1Finding:11-JUL-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18Finding:11-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 22.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 24.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:11-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:22-AUG-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.6Finding:22-AUG-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-14 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.7Finding:11-JAN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:23-JUN-16Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.32Finding:11-JUL-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 21.6Finding:11-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.46Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 120.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 150.Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 58.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.32Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.5Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:11-JUL-16Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-15 MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:13-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:13-MAY-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.7Finding:08-JUN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 39.Finding:08-JUN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:19-AUG-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:19-AUG-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:19-AUG-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 12.Finding:27-AUG-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:27-AUG-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:27-AUG-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.6Finding:08-SEP-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:08-SEP-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:11-JAN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.6Finding:11-JAN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-16 0.Dlr: MG/LReport units:CALCIUMChemical: 57.5Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 170.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.01Finding:13-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:13-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:13-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13Finding:13-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.2Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.03Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.547Finding:13-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:13-MAY-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5600.Finding:13-MAY-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-17 UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.3Finding:15-JAN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:15-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:15-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:15-JAN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 27.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:29-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:29-JAN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:29-JAN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:29-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.1Finding:08-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:08-APR-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.26Finding:13-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-18 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:15-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:22-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:22-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:22-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:29-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:29-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:29-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:06-OCT-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:06-OCT-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:06-OCT-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.2Finding:29-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 41.Finding:29-OCT-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:29-OCT-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 32.Finding:29-OCT-14Sample date: 1.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-19 MG/LReport units:SULFATEChemical: 20.Finding:14-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:14-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:20-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:20-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:20-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:27-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:27-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:02-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:02-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:02-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:08-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:08-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:08-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:15-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:15-SEP-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-20 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:09-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:16-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:16-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:16-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:24-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:24-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:31-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:31-JUL-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.6Finding:07-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:07-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:07-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:07-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:14-AUG-14Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-21 Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.818Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.334Finding:10-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:10-JUN-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8300.Finding:10-JUN-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.9Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:24-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:24-JUN-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:24-JUN-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:24-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:02-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:02-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:02-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:07-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:09-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:09-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-22 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:10-JUN-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 460.Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.78Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 62.5Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.37Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:10-JUN-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14Finding:10-JUN-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.3Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:FOAMING AGENTS (MBAS)Chemical: 7.3e-002Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 310.Finding:10-JUN-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-23 MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:13-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:13-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:20-MAR-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:20-MAR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:20-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:07-APR-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.3Finding:07-APR-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 27.Finding:17-APR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:17-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 33.Finding:17-APR-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.4Finding:17-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:16-MAY-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 22.Finding:16-MAY-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:16-MAY-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.1Finding:16-MAY-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-24 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:17-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:17-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:17-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 22.Finding:23-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:23-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:23-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:30-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:30-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 22.Finding:30-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:06-NOV-13Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.7Finding:06-NOV-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:06-NOV-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:28-JAN-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:28-JAN-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-25 MG/LReport units:CHLORIDEChemical: 24.Finding:10-SEP-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:10-SEP-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:10-SEP-13Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.7Finding:10-SEP-13Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.228Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.994Finding:10-SEP-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:10-SEP-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.13Finding:10-SEP-13Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.6e-002Finding:10-SEP-13Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:10-SEP-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6200.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:07-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 17.Finding:07-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:07-OCT-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-26 Not ReportedGAMA PFAS Testing: MW-2AOther Name: EDFSource: MONITORINGWell Type: L10007609502-MW-2AWell ID: 4 WNW 1/2 - 1 Mile Lower CAEDF0000045751CA WELLS igned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10007609502&assGeoTracker Data: date=&global_id=L10007609502&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: MW-1Other Name: EDFSource: MONITORINGWell Type: L10007609502-MW-1Well ID: 3 NW 1/4 - 1/2 Mile Higher CAEDF0000125045CA WELLS 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.97Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 58.9Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.22Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.1Finding:10-SEP-13Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-27 Not ReportedNote: Not ReportedFeet to sea level: 322.73Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 325.19Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 327.19Feet below surface: 2004-10-26Level reading date: 45Ground water levels,Number of Measurements: ftWell Hole Depth Units: 854Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19121122Construction 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: 001S006W25C001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B7 North 1/2 - 1 Mile Higher USGS40000140399FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W36D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W36D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W36D001SWell ID: A6 SW 1/2 - 1 Mile Lower CADWR0000024194CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W36D002S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W36D002SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W36D002SWell ID: A5 SW 1/2 - 1 Mile Lower CADWR0000012273CA WELLS igned_name=MW-2A https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10007609502&assGeoTracker Data: date=&global_id=L10007609502&assigned_name=MW-2A&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-28 Not ReportedNote: Not ReportedFeet to sea level: 301.45Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.90Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.62Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.23Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.95Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.88Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.15Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.30Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.03Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.46Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.33Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.73Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.73Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.82Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.83Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 312.80Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.78Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 315.26Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 317.19Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 320.14Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 320.94Feet below surface: 2003-04-22Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-29 Not ReportedNote: Not ReportedFeet to sea level: 237.9Feet below surface: 1919-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 321.5Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.5Feet below surface: 1983-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.0Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.5Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.5Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.0Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.5Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1987-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.7Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.13Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.80Feet below surface: 1988-11-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.02Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.70Feet below surface: 1989-11-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.90Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.29Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.85Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.30Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.02Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.84Feet below surface: 1992-10-27Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-30 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340300117270001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340300117270001Other Name: United States Geological SurveySource: UNKWell Type: USGS-340300117270001Well ID: C11 NNE 1/2 - 1 Mile Higher CAUSGSN00008671CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W35A001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W35A001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W35A001SWell ID: 10 SW 1/2 - 1 Mile Lower CADWR0000032619CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 3218Station ID: 01S06W25C001SState Well #: 9 NNW 1/2 - 1 Mile Higher CADWR9000006575CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W25C001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W25C001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W25C001SWell ID: B8 NNW 1/2 - 1 Mile Higher CADWR0000011060CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-31 ftWell Hole Depth Units: 492Well 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: 001S005W30L001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: D16 East 1/2 - 1 Mile Higher USGS40000140230FED USGS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 26603Station ID: 01S05W30L001SState Well #: D15 East 1/2 - 1 Mile Higher CADWR9000006540CA WELLS 355448Well Completion Rpt #: 770Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002239Well Name: 48056Station ID: 01S06W24R001SState Well #: C14 NNE 1/2 - 1 Mile Higher CADWR9000006580CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-037&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-23AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-037Well ID: C13 NNE 1/2 - 1 Mile Higher CADDW0000020349CA WELLS C12 NNE 1/2 - 1 Mile Higher CAUSGS000002518CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-32 290.80Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.78Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.73Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.33Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.44Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.95Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.13Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.20Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.59Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.43Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.16Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.13Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.97Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.10Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.41Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.54Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.13Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.66Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.44Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.02Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.30Feet below surface: 2004-10-26Level reading date: 448Ground water levels,Number of Measurements: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-33 Not ReportedNote: Not ReportedFeet to sea level: 289.66Feet below surface: 1986-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.0Feet below surface: 1986-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.2Feet below surface: 1986-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.4Feet below surface: 1987-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.3Feet below surface: 1987-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.75Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.22Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.86Feet below surface: 1988-11-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.30Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.86Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.24Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.93Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.00Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.55Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.06Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.68Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.97Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.96Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.50Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-34 Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1981-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1981-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1981-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1982-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1982-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1982-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1982-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1983-01-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.8Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1984-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.7Feet below surface: 1984-12-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.8Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.9Feet below surface: 1985-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.4Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.5Feet below surface: 1986-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.70Feet below surface: 1986-01-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-04-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-35 Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1978-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 311.8Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1978-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1978-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1978-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-08-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1979-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1979-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1980-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1980-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-06-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-36 Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-07-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-37 Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1972-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1972-08-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.4Feet below surface: 1972-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1972-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1973-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.3Feet below surface: 1973-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1974-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.0Feet below surface: 1975-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1975-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1975-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1975-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-09-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-38 Not ReportedNote: Not ReportedFeet to sea level: 291.8Feet below surface: 1966-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.2Feet below surface: 1967-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.3Feet below surface: 1967-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.0Feet below surface: 1967-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1967-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.5Feet below surface: 1968-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.3Feet below surface: 1968-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.4Feet below surface: 1968-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.3Feet below surface: 1968-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.7Feet below surface: 1969-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1969-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.0Feet below surface: 1969-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.5Feet below surface: 1969-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1969-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1970-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.6Feet below surface: 1970-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.7Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1970-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.0Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1971-10-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-39 Not ReportedNote: Not ReportedFeet to sea level: 265.8Feet below surface: 1960-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.1Feet below surface: 1960-09-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.6Feet below surface: 1960-12-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.8Feet below surface: 1961-03-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 269.4Feet below surface: 1961-06-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 270.6Feet below surface: 1961-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 271.33Feet below surface: 1961-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 272.8Feet below surface: 1962-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 273.4Feet below surface: 1962-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 274.4Feet below surface: 1962-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 275.8Feet below surface: 1962-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.2Feet below surface: 1963-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.6Feet below surface: 1963-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 280.8Feet below surface: 1964-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.5Feet below surface: 1964-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.0Feet below surface: 1964-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.8Feet below surface: 1964-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.1Feet below surface: 1965-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.6Feet below surface: 1965-06-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-40 Not ReportedNote: Not ReportedFeet to sea level: 260.2Feet below surface: 1957-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.5Feet below surface: 1957-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.3Feet below surface: 1957-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.5Feet below surface: 1957-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1957-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.7Feet below surface: 1957-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1957-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.1Feet below surface: 1957-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1958-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1958-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.4Feet below surface: 1958-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.1Feet below surface: 1958-05-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.5Feet below surface: 1958-08-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.7Feet below surface: 1958-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-06-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.2Feet below surface: 1959-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.5Feet below surface: 1959-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.3Feet below surface: 1960-03-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-41 Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1955-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.3Feet below surface:1956-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.3Feet below surface:1956-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 269.4Feet below surface:1956-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.1Feet below surface:1956-05-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 256.1Feet below surface:1956-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 265.8Feet below surface:1956-07-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.4Feet below surface:1956-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1956-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.0Feet below surface: 1956-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 257.9Feet below surface: 1956-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.4Feet below surface: 1957-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.3Feet below surface: 1957-02-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.1Feet below surface: 1957-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.5Feet below surface: 1957-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.0Feet below surface: 1957-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.6Feet below surface: 1957-05-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-42 Not ReportedNote:Not ReportedFeet to sea level: 255.4Feet below surface:1954-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.7Feet below surface:1954-08-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.9Feet below surface:1954-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1954-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.3Feet below surface:1954-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1955-02-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1955-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.5Feet below surface:1955-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.0Feet below surface:1955-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1955-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 261.4Feet below surface:1955-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1955-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.9Feet below surface:1955-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 268.7Feet below surface:1955-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.4Feet below surface:1955-12-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-43 Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-01-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.6Feet below surface:1953-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.7Feet below surface:1953-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.6Feet below surface:1953-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 260.7Feet below surface:1953-07-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1953-08-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1953-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.6Feet below surface:1953-09-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1953-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-01-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.9Feet below surface:1954-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1954-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.5Feet below surface:1954-05-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.2Feet below surface:1954-07-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-44 Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1951-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.1Feet below surface:1951-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1951-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.1Feet below surface:1951-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.6Feet below surface:1951-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-02-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.9Feet below surface:1952-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1952-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-06-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-07-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1952-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.6Feet below surface:1952-10-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-12-12Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-45 Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-01-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-03-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.5Feet below surface:1949-05-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.9Feet below surface:1949-08-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1949-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.0Feet below surface:1950-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1950-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.7Feet below surface:1950-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1950-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1950-08-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1950-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1950-10-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1950-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.6Feet below surface:1950-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.5Feet below surface:1951-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1951-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1951-04-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-46 Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1945-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-03-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1945-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.8Feet below surface:1945-08-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.6Feet below surface:1945-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1946-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.1Feet below surface:1946-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1946-03-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1946-11-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.2Feet below surface:1947-02-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1947-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.9Feet below surface:1947-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1947-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1948-02-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.2Feet below surface:1948-03-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1948-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1948-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1948-11-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-47 Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1941-12-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1942-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1942-04-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1942-05-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.5Feet below surface:1943-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1943-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1943-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1943-06-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1943-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1944-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1944-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.3Feet below surface:1944-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1944-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.7Feet below surface:1944-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.5Feet below surface:1944-12-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-48 Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1939-06-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1939-07-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1939-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1939-11-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1940-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-01-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1940-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-03-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1940-04-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1940-05-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1940-06-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1940-09-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1941-01-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-03-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1941-06-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1941-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1941-11-21Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-49 Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-05-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1937-06-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1937-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1937-08-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1938-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1938-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-02-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-07-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1939-02-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1939-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1939-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-05-12Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-50 Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.8Feet below surface:1932-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.5Feet below surface:1933-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 238.0Feet below surface:1933-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.0Feet below surface:1933-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1934-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1934-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 241.5Feet below surface:1934-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1934-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1935-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-05-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1935-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.4Feet below surface:1935-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.6Feet below surface:1935-12-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1936-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1936-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1936-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1936-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1936-12-17Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-51 Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1928-11-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.7Feet below surface:1928-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1929-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.9Feet below surface:1929-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.4Feet below surface:1929-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.1Feet below surface:1929-06-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.8Feet below surface:1929-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 231.6Feet below surface:1929-08-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.3Feet below surface:1929-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.5Feet below surface:1929-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.8Feet below surface:1929-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.4Feet below surface:1930-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.9Feet below surface:1930-10-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.0Feet below surface:1931-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 236.8Feet below surface:1931-08-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1931-11-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.4Feet below surface:1931-12-19Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-52 Not ReportedNote:Not ReportedFeet to sea level: 232.0Feet below surface:1919-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 233.7Feet below surface:1919-04-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.9Feet below surface:1919-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.8Feet below surface:1922-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.4Feet below surface:1924-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.7Feet below surface:1926-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.3Feet below surface:1927-08-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.2Feet below surface:1927-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.8Feet below surface:1927-10-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-11-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1928-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.6Feet below surface:1928-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.5Feet below surface:1928-03-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.2Feet below surface:1928-04-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.4Feet below surface:1928-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.1Feet below surface:1928-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.1Feet below surface:1928-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.8Feet below surface:1928-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.4Feet below surface:1928-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.6Feet below surface:1928-09-18Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-53 Not ReportedNote:Not ReportedFeet to sea level: 240.3Feet below surface:1912-06-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-07-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1914-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.6Feet below surface:1915-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1916-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.3Feet below surface:1917-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 233.9Feet below surface:1918-04-12Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6811652.2s Page A-54 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6811652.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6811652.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6811652.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C ENVIROSTOR l=.I _, . ·"'' ,_ El Cleanup Sites ~ ■ Federal Superfund ~ ■ State Response ~ D Voluntary Cleanup ~ D School Cleanup ~ D Evaluation ~ D School Investigation ~ ■ Military Evaluation ~ D Tiered Permit ~ ■ Corrective Action 0 o Field Points STATUS All Statuses . El Permitted Sites ~ • Operating ~ 0 Post-Closure ~ 0 Non-Operating I Lt1 Other Sites I I Lt1 GIS Layers I 111+1 w.,,;m TAKE A TOUR SHARE THIS MAP '~1_5_7_31_R_os_e_A_v_e_.,_F_o_nt_a_na_,_c_A ________ ·:~1n,HMi ft James Hardie T Building Products California Aseptic Beverages ' Cl> "O 0 "C GPA Log istics9 ~ RoseAve ~ Cl> M&ARolloff9 Rose Ave i <T .. ~ Volt Work~orce Solutions' Rose Ave l .. .D :I: .. iii u n .. iii :I! <T .. Delta Galil Distribution 9 Jacky Lines 9 ft Guru Denim OBA T True Religion Map Wal Mart Fontana 3 9 Goodman Logistics I Center Fontana "Ill National Flood Hazard Layer FIRMette 0 500 1,000 1,500 2,000250 Feet Ü SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT SPECIAL FLOODHAZARD AREAS Without Base Flood Elevation (BFE)Zone A, V, A99With BFE or DepthZone AE, AO, AH, VE, AR Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areasof 1% annual chance flood with averagedepth less than one foot or with drainageareas of less than one square mileZone X Future Conditions 1% Annual Chance Flood HazardZone X Area with Reduced Flood Risk due to Levee. See Notes.Zone X Area with Flood Risk due to LeveeZone D NO SCREENArea of Minimal Flood Hazard Zone X Area of Undetermined Flood HazardZone D Channel, Culvert, or Storm Sewer Levee, Dike, or Floodwall Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation Coastal Transect Coastal Transect Baseline Profile Baseline Hydrographic Feature Base Flood Elevation Line (BFE) Effective LOMRs Limit of Study Jurisdiction Boundary Digital Data Available No Digital Data Available Unmapped This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below.The basemap shown complies with FEMA's basemapaccuracy standards The flood hazard information is derived directly from theauthoritative NFHL web services provided by FEMA. This mapwas exported on 1/27/2022 at 3:34 PM and does notreflect changes or amendments subsequent to this date andtime. The NFHL and effective information may change orbecome superseded by new data over time. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes. Legend OTHER AREAS OF FLOOD HAZARD OTHER AREAS GENERAL STRUCTURES OTHER FEATURES MAP PANELS 8 B 20.2 The pin displayed on the map is an approximatepoint selected by the user and does not representan authoritative property location. 1:6,000 117°28'1"W 34°3'23"N 117°27'24"W 34°2'54"N Basemap: USGS National Map: Orthoimagery: Data refreshed October, 2020 c:::::::::J 1111111 V Well Status and Well Type Filter V Search V * Zoom to Field V " ,. Measurement V ·-Layers Powered by Well ~ ~IQ Cl &J 15731 Rose Ave, Fontana, C/J Soulhwest Industrial Park ., 600ft > < ,: u ., ., ID Brandon Ln 1:9,028 34.052962 -117.463403 Santa Ana Ave u " > C .§'~ ,:; ,:; .. .. ,: !. iU ,Q i! ~ Coleen SI ; .. VI I :: BasE Santa Aha Ave Rose Ave + ., .. " > > > < <( < " .. " .Q g J Q. ., u 0 ;; Q. u Jurup.1::Ave a: ... Del Obisbo Rd vi " 0 Coleen St a: .Q ,.. C :!: '; ct ~ " E " C'l Windcrest Dr .., 0 ;; "' u !? .. ±25 Acres±25 AcresRose Ave- Fontana RYAN LAL | Senior Vice President/Principal | DRE# 01854104 | 909-373-2930 | rlal@lee-assoc.com DANTE BORRUSO | Associate | DRE# 02086368 | 909-373-2711 | dborruso@lee-assoc.com JONATHAN PAULS | Senior Vice President | DRE# 01417045 | 951-276-3643 | Jpauls@leeriverside.com 11 2323 2222 2121 2020 25252626272728282929303031313232333334343535 3636 3737 3838 3939 4040 1919 1818 1717 1515141413131212111110109988776655 44 33 22 11 2424 1616 ±25 Acres±25 AcresRose Ave- Fontana RYAN LAL, SIOR DANTE BORRUSO ..... ~ 7 7 7 7 ,, 7 1 7 1 7 l 1 l l J 7 l l J "' l 1 l 1 1 7 l l 7 J ""\ l l J ; J l l 7 7 l 7 l ' l l 7 7 7 7 1 ~ ., 7 7 7 I 7 7 .., ~ 7 . ;-· , 1 .:·· •.:. fl ., -, I •I ,. , CT CT AVE CT AVE AVE WILSON WA Y LN DR VAL L E Y INVERNESS WAY LN LN WAY CTWAY CTCTCTPL ALME R I A CT DIANTHUS AVE NEL S O N A V E MESA AVE TAN G E L O A V E MONTGOMERY AVE DIANTHUS AVE TA M A R I S K OA K D A L E L N TIERRA LN ALMADEN SH E A C T AD A M C T ESCALON DRRIN A C T ANN A C T NOEL C TCTCAR S T E N WAYVICT O R I A LN BALTUSROL MONT E C I T O PL ESSEX LAS P A L M A S D R HATCHER PL WRIGHT LN GR E E N S B O R O LNINNISBROOK EA S T A U G U S T A HILT O N H E A D L N LN ASHLAND LN LN BO N S A I COR A L L N DAY L I L L Y S T PEAR ST BA R B E R R Y L N LNMYR T L E UNDERWOOD DR MADRONE ST LILAC ST DAY L I L L Y S T BARK STLNGUM BR I S B A N E C T BA M B O O C T MAH O G A N Y D R SE G A L N EUCALYPTUS ST REDMAPLE ST FIG LN LACEBARK ST JOS H U A C T ST BLA C K W O O D DR VOL A N T E BIRCHTREE ST FIR LNVOLANTE CT GINGKO CT TORREYPINE STCO R A L C T BLA C K W O O D C T SUM A C C T SEVILLE AVE OWEN ST WIN D R O S E P L RO B I N I A S T VALENCIA AVE HAZELTINE VIO L E T S T PHILADELPHIA AVEVIN T A G E WA Y DA K O T A CURTIS AVE PL CO N T E N T A ST. A L B E R T YUCCA AVE WHITTRAM AVE WAKE DRIVE EAST TERRY ST FAIRFAX ST CAMBRIA ST SUN G L O W A V E WINTERWOOD LNSAT I N W O O D S T SUM M E R W O O D W A Y SAN BENIT OCTSAN BE N I T O S T BAS I L ECT CTSEA SHE L L FARRALON CT ST. H E L E N A COLOMA ST LINCOLN CTROTHCHIL D WES T CT KAI S E R RAMONA DR JURUPA AVE WINDCREST DR BEN N E T T C I R ROS E N A C I R LNPOE JURUPA AVE BOX W O O D A V E CTOLYMPIC BELLERIVE PL NO P A L VAQUERO DR SA N T A M A R I A CT CT ST NO E L K E NOE L K E DANDELION LN LAV E N D E R S T OAS I S S T MIL A N C T MCKINL E Y C T MCKINLE Y D R MEA D E C T ED I S O N A V E MILLER AVE MANZANITA DR HA L F D O M E D R BUTLER PEAKWAY SA N S E V A I N E R D WAYBLUE RIDGE LONGHORN LN REMING T O N C T LAURAM O R E C T LAURA M O R E C T BAY ST LNKERTE WAYHUNT M A S T E R LN HU N T M A S T E R C I R WAY CTMADERA HOLLY DR BLA N C H A R D A V E FRA N K F O R T A V E HIBISCUS DR FAIRVIEW DR CTHE I D I LAUREL HALTER CT FOXLN GR A N D P R I X GRAN D P R I X C T MO R C O N A A V E GO L D M I N E A V E GOLDENR A I N CES S N A A V E MEGAN CT FRE M O N T I A A V E ROCKWELL AVE CITATION AVE PIP E R L N GIL F I L L A N A V E FILLY LN BRID L E C T HOR S E S H O E W A Y MANZANITA DR FER N A V E LE M O N S T MALAGA AVE MAL O O F ELM C T IR O N W O O D DR CR E E K C T CTCT ELEVENTH ST RD RD DEM P S E Y A V E DEM P S E Y A V E CLUBHOUSE DR PLA N E T R E E R D RDCHICORY CHERO K E E ST CEL A D O N E CAROLINE CAPE COD C T GO L D H I L L A V E DRBRIDGEWATER CT LA R K C T FLAMINGO D RCA N A R Y D R CTBLUE LAKE BIG S U R ARB O R A V E ALT A V I S T A VEN T A N A CT HIC K O R Y A V E MICALLEF CT RUSSO CT CERRITOS ST KEM P S T E R C T PARKWA Y LOS CEDROS AVEMOFFET AVE YEAGER AVE GILF I L L A N D R O'HA R E C T LO G A N A V E ORL Y C T NORTHWIND AVE NORTHSTAR AVE TRI S T A R L N EASTWIND AVE BE E C H C R A F T A V E BO E I N G A V E FAI R C H I L D A V E JAN E T S T ST FAITH ST HO P E C T BALTUSROL LN MERION HO M E S T E A D W A Y TUR N B E R R Y W A Y CO L U S A W A Y COR D O V A HO L L Y O A K D R LN RED G U M DR DR SILK TRE E PIN E H U R S T GRANITE PEAK AVE GLA C I E R P E A K W A Y PIK E S P E A K W A Y MAMMOTH PL GRIZ Z L Y W A Y FAWN C T BADGER LN COYOTE CT FLY I N G ARR O W QUIETSTREAM L N CRAZY H O R S E LN LN AN T E L O P E CO U G A R MT PALOMAR LN AVE GRAYS PEAK LN MT ZION CT DR RID G E M A R K PAL M L N PINE AVE INVERRARY PINE SILVERA D O DORAL LN HILL BAY LN DIA B L O P L PRE S T W I C K SHINNECOCK LN CHESEBRO CT IVY AVE HE A T H R O W A V E COLEEN ST WINDCREST DR PIN Y O N C T CEL E S T E C T LEM O N A V E ELW O O D A V E WEST MED I N A H S T SA W G R A S S W A Y BAYWOOD LN COLONIA L D R CO L O N I A L SU L T A N A A V E FR E M O N T I A A V E TULIP CT HU N T S M E N P L TERR I E R C T KENNEDY AVE BUC K E Y E C T HOLLY DR BRUNS W I C K D R COLEEN SEVILLE AVE SUL T A N A W A Y MON C T O N W A Y QUEBEC WAY SUD B U R Y W A Y MIN N E S O T A W A Y HAWAII WAY TUDOR WAY NICO L E W A Y AUS T I N C T SAG U A R O W A Y FRE M O N T I A W A Y ST U A R T W A Y TEX A S W A Y WO O D T H R U S H W A Y CUP I D W A Y DORSEY WAY REGINA WAY WA G O N W A Y AR E N A W A Y RODEO WAY WEST CONSTITUTION WAY WEST C O N S T I T U T I O N W A Y GRANT WAY BUNKER HILL TYL E R L N SHERMAN PL BURNSIDE PL MCCLE L L A N C T YUCCA D R DR CANYON CREST DR CARD I N A L C T AU R O R A C T WAY WAY CANYON WAY CA V A L R Y WAY EAST CONSTI T U T I O N W A Y APPIAN WAY PL SL O C U M LON G S T R E E T L N WHIPPLE ST BE N N I N G C T PL BU L L R U N P L VIC K S B U R G P L SUF F O L K P L LAW R E N C E P L DAY CANYON DR SUMTER ST WIL D E R N E S S W A Y SH I L O H W A Y CUMBERLAND PL GETTYSBURG ST AUGUSTA WAYSH E R I D A N W A Y HARPER PL LEXUS LN IVY AVE TULIP CT CA R O B S T CITRON AVE CAROB LN SAN JACINTO AVE ROCKWELL AVE WINDFLOWER AVE SE Q U O I A AVE CON C O R D C I R HILLSTONE AVE SOUTH HIGHLAND AVE RU N W A Y A V E McDONNELL AVE GULFSTREAM AVE DO U G L A S AEROSTAR CT INFINITI LN CHE N I L L E C T PAI S L E Y L N UPAS CT GU A V A C T RO B I N I A S T CHAPSTRO T T E R L N BEL L T O W E R D R LN BO L E R O R D BRANDON LN ONTARIO CIR YUKON CIR MAN I T O B A D R ALBERTA LN CAR M E L C T PROSPECT AVE ACA C I A C T CAMBRIA AVE DRAGONSNAP SU L T A N A A V E ORCHID ST GRANADA AVE MAR C O N A A V E MEYER CANYON DRMEYER CANYON DR GR A N D A V E GRA N D A V E SEVILLE AVE PAL M L N ST OWEN ST IVY AVE OLD L I V E O A K A V E DEL N O R T E S T MAR L A Y A V E SHADOW DR KNO L L C R E S T D R ORANGEBLOSSOM CIR NU E V O C I R OLI V E C I R SNOWDAN RD DR BOLERO D R STETSON CT SPRING ST ELIZABETH CT BLA Z E W O O D D R KEN W O O D D R DAISY C I R HO N E Y S U C K L E S T POINSET T I A DAFFODIL CIR BA N A N A A V E SOUTH HERITAGE CIR CIR CIR CT LA TIERRA CIR VE R O N A D R SAV O N A D R RIVIERA CIR MADALENA CIR LIM E C T PEO N Y C I R LILY C T OWEN ST BAN A N A A V E SHARON CT NOR T H H E R I T A G E KITT Y H A W K TRI N I T Y S T CIR BLA N C H A R D A V E DO V E R DUN E L N TIMBER TER RAF F I A L N BOX E L D E R C T HIBISCUS AVE ORCHID AVE ISL A Y A V E AVENUE DEL SOL ROSE AVE RO S E A V E SAN JACINTO AVE SOUTH HIGHLAND AVE MCG U I R E MIS S O U R I S T TEXAS CT COLORADO STWYO M I N G C T UT A H C T WALNUT AVE IOWA LN TENNESSEE CT IN D I A N A C T KENTUCKY AVE MAINE ST NE W J E R S E Y WIS C O N S I N D R OH I O L N ILL I N O I S C T NEW Y O R K A V E NEB R A S K A S T MO N T A N A S T ORE G O N S T IDAHO ST NEVADA CT ARIZONA ST KA N S A S C T ARKANSAS AVEOK L A H O M A A V E NEW M E X I C O C T LIN D B E R G A V E IRIS DRTAN G E L O A V E LOM B A R D Y A V E MARYGOLD AVE LOMBARDY SOUTHWIND AVE REED ST JURUPA AVE LABRADOR AVE OWEN ST BASELINE AVE PIN Y O N A V E ALISO DR RED W O O D D R DIANTHUS AVE PRAD E R A S D R WHI T E P I N E C T OAK K N O L L C T LEM O N W O O D C T RUS T I C P L SAF I R O C T EL CONTENTO SANTA ANA AVE PHILADELPHIA AVE MARLAY AVE JURUPA AVEJURUPA AVE JURUPA AVEJURUPA AVEJURUPA AVE JURUPA AVEJURUPA AVE SANTA ANA AVE SIE R R A A V E MUL B E R R Y A V E ETI W A N D A A V E ETI W A N D A A V E ETIW A N D A A V E CT DR VAL E V I S T A D R AVE RAN C H E R I A S D R WOODLAND DRWOODLAND DR DR EL WOO D A V E BAN A N A A V E MARLAY AVE AVE DR DR DURIAN AVE CT DR CT LONG VIEW DR WEEPI N G W I L L O W L N CAN Y O N C R E S T D R PL MOUNTAIN HIGH DR CT AZU R E C T AQ U A C T ARGENTINE CT ROSE AVE SANTA ANA AVE ALM A L N NICOLE CREST DR VILLAGE OVAR ST OS U M A R D BEL M O N T E R D MAR T O S AVEI R O TOB A R R A VILLABA RD CA S C A D A C T CITRUS AVELN BEECH AVE CYPRESS AVE VERBENA EASTDRIVEVILLAGE CAT A W B A P L LN ER I C A RD SMOKETREE L N FIRETHOR N R D GR A B L E C T YAR R O N C T PR I V E T C T LEA T H E R L E A F R D FIDDLELEAF RD BE E C H A V E BEE C H A V E TOW E R BEL L ABE R D E E N D R SHE F F I E L D R D COVENTRY LN CANTER B U R Y BRISTOL CT SOMERSET CT HAMPTON CT DR PAR K R I D G E BUR K E S T TRELANEY RD WINDCREST DR MUL B E R R Y A V E CAL A B A S H A V E BU E N A V I S T A A V E BA N A N A A V E HEM L O C K A V E LIV E O A K A V E RED W O O D A V E CHE R R Y A V E ALM O N D A V E ELM A V E JURUPA AVE JUN I P E R A V E CYP R E S S A V E OLE A N D E R A V E CIT R U S A V E CAT A W B A A V E PO P L A R A V E ARMS T R O N G R D MAYWOOD ST LOC U S T A V E LAU R E L A V E ALD E R A V E TAM A R I N D A V E SIE R R A A V E VISTA C I E L O VI A S O M B R A VIA REATA VIA M O N T A N A SU E N O C T PANORAMA LA VIDA CT LA VESU RDLOMA VISTA CT VIA DE ANZA VIA M O N T E VIA L A R G A EL AGUA DR LA M A N C H A LA L U N A LA B R I S A HOF F M A N CTRIO C A M I N O CTCA B A L L E R O CTFIE S T A CTEL F U E G O CTCTLAS C A S A S JURUPA AVE SANTA ANA AVE ALM O N D D R ALMO N D D R REDRO C K HILLCRE S T D RDR WAL M A C P L WOOD B R I D G E BA N A N A A V E DR EL CAM I N O P L OAK W O O D D R MOUNTA I N H I G H HILLCR E S T D R ELIZABETH CTOLI V E D A L E DR DR OLIV E D A L E LIVE OAK AVEWAY LONG VIEW DRFER N W O O D WOOD B R I D G E DR WEEPING WILLOW LN DR RAN C H E R I A S D R CHERRY AVE HILLCRE S T D R EL DR CHE R R Y W O O D D R MOUNT A I N H I G H GREEN VISTA GLEN H E A T H E R D R BRAGARD SAN ROQUE RD MALA G O N D R RDTORRES POP L A R A V E RD SAN RIBA SCT FRO N T E R A RD VILLA DEL RIO RD SALDANA CASTELLIO N R D ELM A V E DR TERRAC I N A WILLOW DR BELMEZ DRHILL S I D E DAYBREAK L N RIDGE ELM AVE APPLE T R E E WILLOW WIN D C H I M E LNSPR I N G R O C K L N CYPR E S S A V E CITRUS GLEN LN LIM E O R C H A R D L N CITRUS A V E PEACH TREE LN POP L A R A V E LN DR FLORE N C E OCANA CT LUC E N A A V E SORIA CT JOR D A N PL COLEEN ST STSAR A H C T MEL B A C T ELM A V E LAU R E E N CT GARNET CT AGATE DR SILV E R S P U R A V E COLT AVE OLD CASTLE RD OLD B R I D G E CT ASP E N C L I F F CTCT RDCOOLWATERLN OLD S P R I N G GOLDENTREE AVE BLUE L A K E ST RD MILLPON D HIDEA W A Y L N TRAILW I N D S D R VALLEYVALE DR PAC I F I C A V E MARLAY AVE CAL A B A S H A V E OV E R L A N D D R OV E R L A N D D R CO U N T R Y S I D E D R RANCHERO DR CAB E R N E T D R COU N T R Y S I D E D R PO N D E R O S A D R BRO N Z E LN VILLAGE D R CHE R R Y A V E CAN Y O N CRE S T CINNAMONALA B A S T E R C T PLDR RUSTIC PL CLO V E R D A L E AUTUM N P L OAK K N O L L C T EL CONTENTO RUSTIC P L JAS M I N E ELDE R W O O D D R AUTUMN LIVE O A K A V E AVE FIGWOOD DR DREDGE H I L L CT MONTERRA AVE BAN A N A W O O D CT MONTERRA FIGWOOD PERLI T A P L EL CONTE N T O A V E NUTW O O D C T GREEN V I S T A D R OL D F I E L D CT RID G E W O O D AV E GREEN V I S T A D R OLD FIELD BU R L D R CONTENTO AVE RANCHERO DR AVEFER N EL CONTENTO VALE V I S T A D R DRHOM E W O O D P L RIDGEWOODDR BLUEWOOD DR OAK W O O D D R OAK W O O D DR GREEN V I S T A D R LEMONWOOD FIGWOOD RAN C H E R I A S D R BLUEWOOD RIDGEWOOD MARLAY AVE EL CON T E N T O A V E RAN C H E R I A S D R MONTERRA AVE RANCHERO DR JURUPA AVE CLARK AVE WESTWARD DR PO N D E R O S A A V E COU N T R Y S I D E D R SHADOW DR CHAPARRAL AVE OAK K N O L L C T SAG E A V E SPR I N G O A K L N ALM O N D A V E BUR L D R FER N W O O D A V E WESTWARD DR OAK W O O D D R OAK K N O L L CT OLD F I E L D A V E SP R I N G O A K L N CTSPRIN G O A K SOUTHWOOD DR SHADOW DR PARKVIEW DR CHAPARRAL AVE FER N W O O D A V E BAN A N A A V E CHAPARRAL AVE SHADOW DR VA L E V I S T A D R HO M E W O O D P L PARKWOOD DROA K W O O D D R FER N W O O D DRI F T W O O D D R HO M E W O O D WOODLAND DR SHADOW DR PARKWOODDR BLA C K S T O N E VILLAGE D R SH E R W O O D C T WOODLAND DR RE D W O O D C T DOG W O O D C T WIN E R Y D R SHE R W O O D C T SHADOW DR WOODLAND DR RIDGE W O O D DR WIN E R Y D R SHADO W D R SOUTHWOOD CHAPARRAL DR SOUTHW O O D D R LAR C H W O O D D R TEA K L N WESTWARD DR WOODLAND DR LAR C H W O O D D R CHAPARRAL DR TEA K L N PARKWOOD DR WESTWARD DR JA S M I N E S T DAHLIA ST RA N C H O ROCKRIDGE L N LIVE O A K A V E DR ROC K R I D G E D R OCO T I L L O D R BLAC K S T O N E C T SANTA ANA AVE PAC I F I C A V E PHILADELPHIA AVE IND U S T R Y A V E CA L A B A S H A V E EL CONTENTO AVECOLOMBARD CT CHERRY AVE MU L B E R R Y A V E LN AM B E R W O O D LONG VIEW DRSK Y L A R K D R JA S M I N E P L DR RU S T I C SHE R W O O D C T WEEPING WILLOW GLENOAK PL RED W O O D D R CT RO S E H I L L D R MA N G R O V E LIVE O A K A V E GLENOAK P L HIGH DR HILLCREST DR DUS T Y WOODCREST DR ROC K R I D G E D R WOODCREST DR MAPLE L E A F L N SUZAN N E D R OC O T I L L O D R BLA C K S T O N E C T NAPO L I CARRERA DR LN COU N T R Y S I D E D R VIN T A G E D R OVE R L A N D C T PO N D E R O S A C T GREEN VISTA DR MEADOW CT HILLSIDE DR MESQUITE DR CA C T U S C T CAB A L L E R O SOU T H R I D G E LN SWAN RD DOVE LN EAGLE R D FALCON CTRO B I N D R BLUE J A Y L N SPAR R O W D R PEA C O C K L N FINC H C T WI N D C R E S T SEW E L L S T GRE E N W O O D PE P P E R S T CHA N T R Y S T FIESTA WINDCREST DR LN VILL A N U E V A S T MAR F A S T TO N D E L A S T TO M A R S T TRA F A L G A R R D DEL OBISBO RD LN ALC A L A S T ANS E L M C I R WINDCREST DRJAC A R A N D A C I R TOK A Y C I R CHE R I M O Y A C I R EL MOLINO ST VEN U S L N AZALEA AVE JE F F E R Y C T TOY O N A V E BRI A R W O O D A V E DAT E S T MAD R O N A D R TULLOCK ST AZALEA CT MALLORY DR SEW E L L C T GR E E N W O O D C T PEP P E R A V E CHA N T R Y A V E PEP P E R A V E IRIS DR ROSEMARY DR MALLORY DR EL MOLINO CT MAN G O D R MARYGOLD AVE SAN BERNARDINO AVE HUNTER ST IRIS DR PIN Y O N C T CEL E S T E C T LE M O N A V E ELW O O D A V E ROSEMARY DR PIN Y O N C T MALLORY DR TULLOCK ST TULLOCK DRTO K A Y C T IRIS DR LIM E A V E MAL O O F C T IR O N W O O D C T SYC A M O R E S T WHI T E W O O D C T MALLORY DR EL MOLINO ST MALLORY DR EUG E N I A A V E EL MOLINO ST CTALME R I A NIA G A R A A V E ALM E R I A A V E AZALEA AVE DR DR RO S E M A R Y IRIS SAN BERNARDINO AVE LIM E A V E ST MALLORY DR EL MOLINO ST EL MO L I N O S T IRIS DR ROSEMARY DR YEW CT CA R O B A V E ROSEMARY DR IRIS DR EL MOLINO ROSEMARY DR MALLORY DR SAN BERNARDINO MALLORY DR CT PLEL M O L I N O TUL L O C K EL MOLINO ST TULLOCK ST EN C I N A A V E TAM A R I N D A V E MALLORY SAN BERNARDINO AVE LO M B A R D Y A V E TA N G E L O A V E TULLOCK ST KA I S E R C T BLA N C H A R D A V E TULLOCK ST MAN G O A V E MA N G O L N KE M P S T E R A V E MAN G O A V E I-10 FREEWAY EL M A V E I-10 FREEWAY I-10 FREEWAY I-10 FREEWAY VALLEY BLVD VALLEY BLVD SLOVER AVESLOVER AVESLOVER AVE SIE R R A A V E JU N I P E R A V E CY P R E S S A V E OL E A N D E R A V E CITR U S A V E CA T A W B A A V E POP L A R A V E ELM A V E BEE C H A V E HEM L O C K A V E LIV E O A K A V E RE D W O O D A V E NUE V O C T ALISO DR TAYLOR AVE TOY O N A V E TAYLOR AVE VALLEY BLVD SLOVER AVE BOYLE AVE BALSAM AVE BOYLE AVE WASHINGTON DR VALLEY BLVD ALISO DR SLOVER AVE BOYLE AVE SUL T A N A A V E FRE M O N T I A A V E BOYLE AVE SLOVER AVE BOYLE AVE VALLEY BLVDVALLEY BLVD WASHINGTON DR I-10 FREEWAY VALLEY BLVDVALLEY BLVD SLOVER AVESLOVER AVE ALD E R A V E PAL M E T T O A V E SIE R R A A V E JU N I P E R A V E CY P R E S S A V E OLE A N D E R A V E CIT R U S A V E CA T A W B A A V E PO P L A R A V E BEE C H A V E HE M L O C K A V E LIV E O A K A V E RE D W O O D A V E SAN BERNARDINO AVE SAN BERNARDINO AVE IRIS DR ROSEMARY DR I-10 FREEWAY SLOVER AVESLOVER AVE I-10 FREEWAY CHE R R Y A V E SLOVER AVE AL M O N D A V E WAL M A C A V E VALLEY BLVD BA N A N A A V E CAL A B A S H A V E VALLEY BLVD SLOVER AVE AL M O N D A V E CHE R R Y A V E BAN A N A A V E CAL A B A S H A V E WASHINGTON DR HUNTER ST ROSEMARY DR EL MOLINO ST ANDEL DR SANTA ANA AVESANTA ANA AVE SANTA ANA AVE CTSHELLY NU E V O D R BEN N E T T D R SIE R R A A V E MANILA CT ASH DR JU N I P E R A V E CY P R E S S A V E OLE A N D E R A V E TYROL DRAN S E L M D R CIT R U S A V E SUL T A N A A V E MANILA ST EL M A V E CAT A W B A A V E PO P L A R A V E BEE C H A V E HEM L O C K A V E LIV E O A K A V E RE D W O O D A V E TAM A R I N D A V E ALISO DR ETIW A N D A A V E COM M E R C E W A Y SANTA ANA AVE MU L B E R R Y A V E BUS I N E S S D R SANTA ANA AVE SANTA ANA AVE CHE R R Y A V E ALM O N D A V E BAN A N A A V E CA L A B A S H A V E ALT U R A S T CAMEO DR JA S M I N E S T MO R N I N G G L O R Y P L PA P A Y A P L HOLLY DR LAR K S P U R D R CA R O B S T SU L T A N A A V E CAMBRIA ST FRE M O N T I A A V E GRANADA AVE EBONY PLSEN N A C T CARMEL ST AMA R Y L L I S C T BAMBOO CT RANCHO VISTA DR MANZANITA AVE VALENCIA AVE WHITTRAM AVE WHITTRAM AVE MA P L E A V E LOC U S T A V E ALD E R A V E OL E A N D E R A V E CIT R U S A V E CAT A W B A A V E POP L A R A V E ELM A V E LIV E O A K A V E RED W O O D A V E ET I W A N D A A V E LO C U S T A V E ALD E R A V E ARROW BLVD ARROW BLVDARROW BLVD MERRILL AVE MERRILL AVE MERRILL AVE MERRILL AVE RANDALL AVERANDALL AVERANDALL AVERANDALL AVERANDALL AVE SAN BERNARDINO AVESAN BERNARDINO AVESAN BERNARDINO AVE SAN BERNARDINO AVE PINE AVE SAN BERNARDINO AVE LOC U S T A V E HAWTHORNE AVEGRA C E S T LAU R E L A V E PAL M L N EVE R G R E E N L N ATHOL ST CRO C E D R DUM O N D D R WIL L I A M S C T SP O H N C T BONNIE LN MA P L E A V E RANDALL AVE FE R N D A L E A V E FRA N K F O R T A V E BUC K E Y E D R GRA C E S T HIBISCUS ST ATHOL ST BU C K E Y E D R PINE AVE LA U R E L A V E ATHOL ST EVE R G R E E N C T AM B E R C T PAL M L N RO S E C R E S T D R ORCHID AVE GRANADA AVE WIL L I A M S R D AVE AVE CERES AVE ORANGE WAY VALENCIA AVE DUM O N D D R WIL L I A M S R D SP O H N D R BUC K E Y E D R BLA N C H A R D A V E PINEDALE CT BO X W O O D A V E HIBISCUS CT PINE AVE TAN G E L O A V E HIBISCUS ST ORCHID DR ENC I N A A V E FONTLEE LN TAN G E L O A V E FONTLEE LN HAWTHORNE AVE FILBERT ST HAWTHORNE AVE FILBERT ST PAL O V E R D E A V E GRANADA AVEGRANADA AVE FILBERT ST GREVILLEA AVE HOLLY DR KA I S E R A V E BLA N C H A R D A V E ATHOL ST PINE AVE AVEAVE AN D R E S S A V E EN C I N A PA L O V E R D E ENC I N I T A S A V E ATHOL ST PINE AVE ORCHID CTORCHID DR HIBISCUS ST HAWTHORNE AVE DEODAR AVE BOX W O O D A V E LO M B A R D Y A V E TAN G E L O A V E ALD E R A V E TAM A R I N D A V E MANZANITA DR DEODAR AVEKAI S E R C T KE M P S T E R A V E FONTLEE LN HAWTHORNE AVE KA I S E R A V E BLA N C H A R D A V E KEM P S T E R A V E FILBERT ST MANZANITA DR EM E R A L D A V E ACA C I A A V E EM E R A L D A V E PINEDALE AVE PINEDALE AVE EN C I N A A V E GRANADA AVE TAM A R I N D A V E HIBISCUS ST ORCHID DR MERRILL AVE HIBISCUS ST PINE AVE NE W P O R T A V E AC A C I A A V E PINEDALE CT WHE E L E R C T LEM O N C T FONTLEE LN HOLLY DRTOY O N A V E BRI A R W O O D A V E SEQUOIA AVE HOLLY DR DAT E S T MAD R O N A D R HAWTHORNE AVE SEQUOIA AVE DA T E S T TULIP CTTULIP CT FONTLEE LN MANZANITA AVEMANZANITA AVE BRI A R W O O D A V E DAT E S T MAD R O N A D R HOLLY DR HAWTHORNE AVE FILBERT ST FONTLEE LNOLIV E S T BEN N E T T S T PAL M E T T O A V E MA N G O A V E SIER R A A V E RANDALL AVE PA L M E T T O A V E MAN G O A V E SIE R R A A V E SE W E L L A V E DEODAR MANZANITA SEW E L L C T FILBERT STPEP P E R C T JU N I P E R A V E LEM O N S T FONTLEE CT ATHOL ST MERRILL AVE CH A N T R Y A V E SEW E L L A V E OLI V E S T JU N I P E R A V E PE P P E R S T CYP R E S S A V E DAT E S T RANDALL AVE LEM O N C T PIN Y O N A V E OLE A N D E R A V E PIN Y O N C T CEL E S T E C T LE M O N S T DIANTHUS AVEELW O O D A V E PINE AVE ATHOL ST EN C I N A D R CERES DR CTCT CRI S S A V E ANASTASIA AVE CITRON CT CITRON CT KAI S E R A V E KEM P S T E R A V E ANASTASIA AVE CERES AVE MA N G O A V E EM E R A L D A V E NEW P O R T A V E VALENCIA AVE CERES AVE DR WHI T E W O O D FONTLEE CT ORCHID AVE GRANADA AVE MAR C O N A A V E SU L T A N A A V E LAR K S P U R D R DRMANZANITA HOLLY DR LIM E C T DR IRO N W O O D PINE AVE ATHOL ST LIM E A V E IR O N W O O D C T TOK A Y A V E HIBISCUS ST HAWTHORNE DR REDBUD CT DR DEL REY CT DRRAINBOW WH I T E W O O D C T NIA G A R A D R ALM E R I A C T SYC A M O R E MANZANITA DR ATHOL ST PINE AVE HIBISCUS ST CT MA N Z A N I T A HOLLY DR HO L L Y D R MANZANITA DR HAWTHORNE AVE PINE AVE ATHOL ST EUG E N I A A V E DIANTHUS AVE PINEDALE AVE HAWTHORNE AVE CYP R E S S A V E OLE A N D E R A V E CIT R U S A V E ELM A V E BE E C H A V E SEQUOIA AVE FONTAN A A V E ATHOL ST HUFF CT FR E M O N T I A A V E LOS NIETOS CT ATHOL ST QUAIL LN ORCHID ST POP L A R A V E ALLEY PAN D O R A L N VEN U S L N WAY CUP I D KIW I A V E MANZANITA DR KIW I A V E LNFONTLEEBU N N Y L N CO P P E R L N AVE CTCT CIM M A R O N DR A C E N A HIB I S C U S A V E ORCHID AVE HE M L O C K A V E AVEGRANADA GR A N A D A C T ROB I N A S T PIN E C T ISL A Y A V E BOX E L D E R C T GRANDA AVE RE S E N D A A V E LIVE O A K A V E RED W O O D A V E CHE R R Y A V E RED W O O D A V E PINE AVE TULIP CT MANZANITA DR CARMEL ST CAMBRIA ST HOLLY DR HAWTHORNE AVE SEQUOIA AVE HAWTHORNE MANZANITA DR HAWTHORNE AVE FONTLEE LN RANDALL AVE ETIW A N D A A V E SAN BERNARDINO AVE ORANGE WAYFRA N K F O R T S T WAY CITRON FRA N K F O R T A V E CERES BUC K E Y E D R WAY GR A C E S T GRA C E S T MERRILL AVE DORSEY CT ENC I N A A V E PAL O V E R D E A V E EN C I N I T A S A V E VALENCIA AVE KA I S E R A V E BLA N C H A R D A V E KE M P S T E R A V E ORANGE WAY ORANGE WAYORANGE WAY PAL M E T T O A V E EM E R A L D A V E NEW P O R T A V E WH E E L E R A V E WH E E L E R A V E SIE R R A A V E JUN I P E R A V E SEW E L L A V E BEN N E T T A V E ROS E N A A V E NU E V O A V E PEP P E R A V E VALENCIA AVE CHA N T R Y A V E CYP R E S S A V E CERES AVE ORANGE WAY OLE A N D E R A V E ORANGE CT CERES AVE DORSEY AVEDORSEY AVE WHITTRAM CT CITR U S A V E TOK A Y A V E CERES AVE CAT A W B A A V E CERES AVE SUL T A N A A V E VALENCIA AVE CITRON AVE LIM E A V E CITRON AVE WHITTRAM AVE ME D L A R A V E CAR O B S T LIV E O A K A V E DORSEY ORANGE DORSEY STDORSEY ST ORANGE CT CITRON AVE CERES AVE LAU R E L A V E CITRON AVE BOX W O O D TAN G E L O A V E CT CERES AVE ANASTASIA CT TAM A R I N D A V E HEM L O C K A V E VALENCIA AVE VALENCIA CT CYP R E S S A V E ARROW BLVD ARROW BLVD EV E R G R E E N L N VALENCIA ST ARROW BLVD VALENCIA AVE ALM O N D A V E BAN A N A A V E CAL A B A S H A V E MUL B E R R Y A V E CO T T O N W O O D A V E ILE X A V E COUNTRY LN VALENCIA AVE CHE R R Y A V E RED W O O D A V E WHITTRAM AVE CHE R R Y A V E HIBISCUS ST HE M L O C K A V E OR C H I D A V E ATHOL ST ATH O L S T HIBISCUS AVE LIV E O A K A V E HIBISCUS ST ELM A V E BE E C H A V E ATH O L S T ATHOL ST MERRILL AVE MERRILL AVE GRANADA AVEBO X W O O D A V E EV E R G R E E N A V E TAN G E L O C T MERRILL AVE DUM O N D D R WIL L I A M S R D SPO H N D R GRANADA AVEGRANADA AVE RANDALL AVE FONTA N A A V E LIM E A V E SEQUOIA AVE NAPA ST AVESAN JACINTO LIBERTY MAD R A S C T PAI S L E Y L N VEL V E T L N CA S H M E R E MIN T L N CLOVER CT CA R O B S T SPRING ST SEVILLE AVE BE R M U D A A V E DUR R A A V E SEVILLE AVEMAI Z E A V E PAM P A S L N PAINE ST UPAS CT PKWY CH E R R Y A V E BASELINE AVEBASELINE AVE MILLER AVE FOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVD ARROW BLVDARROW BLVD BASELINE AVE FOOTHILL BLVD TUTIONCONSTI LOOP CT DARTMO U T H C T CT CT OXF O R D C T OXFORD ST BANCROFT CT LA SALLE CT CHAMPLAIN C T LARKIN C T BETS Y R O S S LAFAY E T T E C T RD PICO C T CHRY S T A L C T HANCO C K C T COLU M B U S C T BALBOA C T CT DR A K E TAP I A WEST LIBERTY PKWY HUN T I N G T O N CONSTI TUTION WE S T WHITN E Y CT IN D I G O L N POP P Y C T JACKSON DR CHE R I M O Y A C T MALAGA CT BARBEE ST REED ST DR MONTGOMERY AVE SAN JACINTO AVE RAYMOND AVE RAMONA AVE SAN JACINTO AVE BUCKEYE CT MILLER AVE PAL M A V E ROS E C R E S T EVE R G R E E N L N UPLAND AVE VINE CT SEVILLE CT OWEN ST VINE ST OWEN ST NAT T Y L N COBBLESTONE CT IVY AVE IVY AVE UPLAND AVE FAIRVIEW DR CHE R R Y A V E EA S T A V E SEVILLE AVE MONTGOMERY RAMONA AVE SAN JACINTO AVE RAMONA AVERAMONA AVE ELAINE DR CHE R I M O Y A C T PIN Y O N A V E ELW O O D A V E LEM O N S T CH E R I M O Y A C T PAINE ST HE M L O C K A V E SUL T A N A A V E BEN N E T T A V E MA N G O A V E EM E R A L D C T NEW P O R T C T ACA C I A S T SIE R R A A V E EM E R A L D A V E FAIRFAX ST HOLGUIN CT FAIRFAX ST MALAGA ST MALAGA ST FOOTHILL BLVD MILLER AVE MALAGA DR VINE ST ARROW BLVD MONICA CT MILLER AVE BAR H A R B O R R D WIL L I A M S R D FRA N K F O R T A V E BU C K E Y E D R GR A C E S T MONTGOMERY AVEPAL M L N MONTGOMERY AVE MESA RD ARROW BLVD MAD R O N A NIU M LOOP WEST CT LOOP EAST REMING T O N C T LUCIA LO O P EAST TAM A R I N D A V E AND R E S S C T ENC I N A A V E PAL O V E R D E A V E KAI S E R A V E KEM P S T E R A V E GIN G E R A V E WABASH AVE ELAINE DR PAL M E T T O A V E RAMONA AVE ELAINE DR KAI S E R A V E SANDHURST ST BLA N C H A R D A V E KEM P S T E R C T ELAINE AVE WABASH AVE FRA N K F O R T A V E MAP L E A V E MC CAULEY ST LOC U S T A V E ACO R N A V E FRA N K F O R T A V E VINE ST IVY ST FOOTHILL BLVD GRA C E A V E LAU R E L A V E VINE ST ALD E R A V E UPLAND AVE IVY AVE UPLAND AVE IVY AVE TA M A R I N D A V E PAINE ST PAL M E T T O A V E UPLAND AVE MAN G O A V E EM E R A L D A V E BARBEE ST SIE R R A A V E NUE V O A V E BE N N E T T A V E JU N I P E R A V E SE W E L L A V E CH A N T R Y A V E CY P R E S S A V E IVY AVE DAT E S T MA D R O N A D R VINE ST OLE A N D E R A V E IVY AVE FOOTHILL BLVD UPLAND AVE CITR U S A V E CH E R I M O Y A A V E TO K A Y A V E MISSION ST CAT A W B A S T ALM E R I A A V E PAINE STEU G E N I A A V E BARBEE ST LIM E A V E SU L T A N A A V E MUSCAT AVE FOOTHILL BLVD BEE C H A V E CA R O B S T HEM L O C K A V E LIV E O A K A V E HILTON DR IVY AVE RED W O O D A V E VINE AVE CHE R R Y A V E EAST LIBERTY PKWY FOOTHILL BLVD SAN T A M A R I A D R VENICE CT RIV I E R A C T SAN T R O P E Z C T MON A C O S T NAPLES CT PAL E R M O S T AL M O N D A V E CASABLANCA CT BAN A N A A V E CAPRI CTSAN R E M O C T TU S C A N N Y S T MARBELLA ST LOMAS CT PORTOFINO ST CA L A B A S H A V E SOR R E N T O S T MORGAN CTTAP I A S T WHIT N E Y S T BART O N C T ALEXANDER CTWILTSE CT SUNRISE STMU L B E R R Y A V E MU L B E R R Y A V E CT LEM M E R I C H C T CRAWFORD CTDOW D C T MC G R E G O R C T BOWIE ST CO T T O N W O O D A V E JED S M I T H S T PAR K L A W N C T SUM M E R P L A C E S T STR E A M S I D E C T FR E M O N T S T FRONTENA C C T LE W I S C T FREM O N T S T LARAMIE CT IL E X A V E CHESTNUT AVE EAS T A V E AND R E S S C T MES A V E R D E C T EN C I N I T A S C T JACKSON AVE BLA N C H A R D A V E MESA AVE BASELINE AVE JUN I P E R A V E JACKSON CTDRJACKSONKA M L O O P S A V E RAG E R S T MILL E M A N A V E CIT R U S A V E JACKSON DRCON C O R D A V E MESA DR BASELINE AVE JACKSON DR MESA DR DRBLU E B E L L L N CO R N E R S T O N E FERNLEAF ST FUCHSIA CT CRE I G H T O N C T FAIRFAX STMY L E S C T MAP L E A V E DU M O N D D R WILL I A M S R D SP O H N A V E BARBEE ST LO C U S T A V E FAIRFAX ST GRA C E A V E TA M A R I N D A V E PAL O V E R D E A V E ENC I N I T A S A V E FAIRFAX CT FAIRVIEW RD PAL M E T T O A V E FAIRVIEW CT REED STBLA N C H A R D A V E MALAGA ST KE M P S T E R A V E BARBEE ST FAIRFAX ST MAN G O A V E SIE R R A A V E BEN N E T T A V E JU N I P E R A V E REED ST SEW E L L A V E SEW E L L D R MILLER AVE REED ST PE P P E R D R BRI A R W O O D A V E MAD R O N A C T LEM O N S T DAT E C T CH A N T R Y A V E CY P R E S S A V E MALAGA CT BARBEE ST FAIRFAX DR HARVEY DR DR FAIRFAX ST BARBEE ST OL E A N D E R A V E HARVEY PIN Y O N A V E REED ST CEL E S T E A V E MALAGA AVE FAIRVIEW AVEPIN Y O N C T FAIRFAX AVE LE M O N C T BARBEE ST HARVEY DR ELW O O D C T ELW O O D C T FAIRVIEW CT FAIRVIEW AVE REED CT CIT R U S A V E CHE R I M O Y A D R REED CT CH E R I M O Y A D R MALAGA AVE BARBEE AVE TOK A Y A V E FAIRVIEW ALM E R I A A V E CAR T I L L A A V E MILLER AVE WHI T E W O O D D R REED DR FAIRVIEW DR MALAGA DR KN O X D R EL M A V E EUG E N I A D R LIM E A V E MILLER AVESU N P E T A L C T FER N D A L E D R BO X W O O D A V E LAU R E L A V E LAUREL DR REED ST BARBEE ST ALD E R A V E MC WETHY DR FAIR F A X S T FAIRFAX ST COURT ST PAL M L N ROS E C R E S T A V E EVE R G R E E N A V E SHAMROCK AVE BOX W O O D A V E LO M B A R D Y C T SHAMROCK AVETA N G E L O A V E MONTGOMERY RAYMOND CT LA U R E L A V E RAMONA AVE ALD E R A V E LO M B A R D Y A V E TAN G E L O A V E SAN JACINTO AVE JACKSON AVE WABASH AVE ELAINE DR SAN JACINTO FER N D A L E A V E MONTGOMERY AVE PE P P E R A V E RAYMOND AVE CY P R E S S A V E ELAINE SAN JACINTO TOY O N A V E ELAINE DR DAT E A V E MA D R O N A A V E ELAINE DR OLE A N D E R A V E JACKSON DR MONTGOMERY AVE SAN JACINTO DR SUNBURST DRMONTGOMERY DR MONTGOMERY DR ELAINE DR TO K A Y A V E RAMONA DR CO N C O R D A V E DRJA C A R A N D A A V E CAT A W B A D R CA T A W B A C T NIA G A R A D R ELAINE DR NIA G A R A C T RAMONA ALM E R I A A V E WHI T E W O O D D R KNO X D R PO P L A R D R EU G E N I A D R MONTGOMERY DR SAN JACINTO AVE RAMONA DR LIM E A V E MAL O O F A V E ELAINE DR IR O N W O O D SANDHURST ST MA R C O N I A C T RAYMOND AVE MAR C O N I A LY T L E C R E E K A V E VIOL A C T LANTERN LN SANDHURST STFO X T A I L L N BEGONIA DR VILLAGE PKWY MA Y F L O W E R S T GE R A CARNATION ST PER I W I N K L E D R KINGD O M C T GOLDEN LN HA R V E S T S T CORNFLOWER CT ALYSSUM CT ST LAV E N D E R C T CT MU M S HE M L O C K A V E PLU M A R I A D R CAMOMIL E L N NARCISSUS LN BRIGHTON CT DANDELION CT PRIMROSE CT SHAMROCK ST CUMMINGS ST CTEMANUELLI CUMMINGS ST MAP L E A V E DUM O N D A V E SAN JACINTOWILL I A M S R D RAYMOND CT CRE I G H T O N C T SAN JACINTO AVE GR A C E S T BUC K E Y E S T MILLER AVE SIEN A C T REDONDO CT PLUMAS CT TUOLUMNE C T PLUMAS C T STANISLAU S C T TICONDEROGA C T VALLEY FORGE C T GRA N D A V E BANCROFT CT TICONDEROGA CT OCEA NCT ANA C A P A MON T E R E Y S T POINT LO M A S T PE T E R S S T BAS I L E ST. H E L E N A S T SACRAMENTO ST EAST YORKTOWN CT SEA S H E L L S T SAN T A F E S T WES T L I N C O L N L O O P R D YORKTOWN CT EL DORADO ST VALLEY FORGE CT CAT A L I N A C T CABRILLO CT BOSTON CT TULARE CT ARAPAHO STSIO U X LIGHTHOUSE CT BALBOA CT CHEROKEE CT SAN GABRIEL CT EAS T Y O S I M I T E L O O P R D CABRILLO C T BETS Y R O S S C T RICHARD LIGHTHOUSE C T MO R S E C A N Y O N D R DRA K E S T IRO Q U O I S S T CT YOSEMITE MUI R S T CT DOMINGU E Z C T KINGS CT BRA N D O N C T CORONA CT YOSEM I T E AMAND A S T KLAM A T HCT LANE DANSER CT ST SAN GO R G O N I O S T PO R T S M O U T H CRO C K E R C T FULTON ST ST LASSE N S T BA N N I N G S T SBCF C D SUT T E R C T HOADL Y C T MILLER AVE SAND D O L L A R S T CIR EAST RIDEOU T C T QUAIL CT WILI A M S B U R G P K W Y MENDOCIN O C T DOH E N Y C T CARYN SANTA RO D G E R S C T FRANK L I N S T LIN C O L N LARKIN CT WILLIAM S B U R G P K W Y EXETER PRINCETON EAST INDEPENDENCE W A Y CHAMPLAIN CT LA SALLE CT GRA N D A V E DARTM O U T H C T CA M B R I D G E C T CT BENNINGTON CT DODGE CT YALE CT WEST INDEPENDENCE WAY BERKELEY CT GR A N D A V E BERKELEY CT STAN F O R D BENNIN G T O N C T CORN E L L C T HARVA R D C T DANA C T RD AUB U R N C T BOSTON C T DANA C T CHR Y S T A L C T PICO C T HANCOCK CT COLU M B U S C T LAFA Y E T T E C T MCG U I R E A V E CAR N E G I E A V E ROANOKE RD QUAIL C T HALE ST EAS T L I B E R T Y P K W Y ST STANISLAUS CT TUOLUMNE CT RED W O O D A V E EDISON AVE HUMBOLT CT GENEVA CT PLAC E R S T POINT RE Y E S S T OCEAN S T OW E N S T FR A N K F O R T A V E UPLAND AVE ST CON C O R D S T REISLI N G ARROW BLVD UPLAND AVE OWEN STOWEN ST SEVILLE AVESEVILLE AVE SPRING ST ALLEY SEVILLE AVE PE P P E R A V E ARROW BLVD SEVILLE CTSEVILLE AVE OWEN ST OW E N OWEN CT SEVILLE CT OWEN ST PAL M S A V E BU E N A V I S T A D R SPRING ST SEVILLE AVE UPLAND AVE RES E D A A V E HEA T H E R A V E OWEN ST RE S E D A A V E OWEN ST SEVILLE AVEMO N A C O S T GEORGIA CT ALABAMA CT LEA R BRI S T O L A V E TO R O N T O A V E CALGARY CIR VANCOUVER AVE HALIFAX CIR EDMO N T O N D R CARAVELLE AVE SKYLARK AVE SOUTH HIGHLAND AVE FAL C O N A V E HUNTS M E N P L SOUTHEND ST SYDNEY AVE LA S A R R E D R CAMROS C T HERSCHEL AVE ROSETOWN AVE COLU M B I A D R NOVA SCOTIA DR WINN I P E G C I R MON T R E A L D R GRUMMAN AVEPOS T L N CHA N N E L HAW K E R C R A W F O R D HEDGE R O W C T BUGLE CT MANOR PL WALNUT AVE FOX RIDGE DR LNGIR T H BULL P E N D R NEW FOA L T R SHETLAND LN PONY CT LNROUNDUP SADDLEPEAK DR BOOTS LN SADDLEPEAK CT FET L O C K A V E SORREL LN LONE P I N E D R STAGE C O A C H D R UNN A M E D S T LYTL E C R E E K R D SIE R R A A V E FOX B O R O U G H D R FIR E ACCES S RD SIE R R A A V E RIVERS I D E A V E I-15 FR E E W A Y I-15 FRE E W A Y WITHE R S A V E OXER CT PADDO C K L N CLUB D R WR A N G L E R D R OXER LN BRIDLEP A T H D R DUNCAN C A N Y O N R D CITR U S A V E SIE R R A A V E BRI D L E P A T H D R CHE R R Y A V E BRIDLEPAT H D R COYO T E C A N Y O N R D FOXB O R O U G H D R DUNCAN CANYON RDDUNCAN CANYON RD LY T L E C R E E K R D MUSTAN G L N FOX RIDGE DR ROU N D U P TEN D E R F O O T D R BUC K S K I N D R I-15 FR E E W A Y FOXFIELD LN HUNT LY T L E C R E E K R D EDW A R D A V E CENTER AVE SIERRA LAKES PKWY JOE AVE CHE R R Y A V E SUMMIT AVE CIT R U S A V E SIE R R A A V E CITR U S A V E PHEAS A N T D R SPUR C T I-15 FR E E W A Y CH E R R Y A V E CH E R R Y A V E SIE R R A A V E SA N S E V A I N E R D MAL O O F A V E KNO X A V E COO P E R A V E CA T A W B A A V E CIT R U S A V E KNO X A V E ALM E R I A A V E CAT A W B A A V E JAC A R A N D A A V E TO K A Y A V E FERN ST DOLPHIN DOLPHIN CT LOS CEDROS AVE STWOODHILL LURELANE ST WALNUT AVE FERN ST LAKEVIEW CT BLA N C H A R D A V E GIN G E R L N KEM P S T E R L N LURELANE ST FARWELL ST WHE E L E R C T NEW P O R T C T ACA C I A A V E EM E R A L D C T CAMBRIA AVE FARWELL ST JAD E C T WALNUT BENICIA CT LOS CEDROS AVE GIN G E R C T KEM P S T E R C T PAC I F I C A A V E BLA N C H A R D A V E SON O M A A V E KAIS E R A V E LOS CEDROS AVE BLA N C H A R D A V E KAI S E R A V E MARIN CT CORONADO AVE CORONADO AVE FARWELL ST WALNUT ST CH E R I M O Y A A V E CASCADE DR SCOTT DR CERRITOS CT CAT A W B A A V E ALM E R I A A V E SIER R A A V E MA N G O A V E PAL M E T T O A V E OLE A N D E R A V E CY P R E S S A V E JU N I P E R CIT R U S A V E WALNUT ST BASELINE AVE CH E R R Y A V E HEM L O C K A V E CYP R E S S A V E JUN I P E R A V E SIE R R A A V E MA N G O A V E PALM E T T O A V E OLE A N D E R A V E CIR CIT R U S A V E MICALLEF ST MELON AVE BASELINE AVE WHATLEY AVE PERA CT RUSSO ST MICALLEF ST KEM P S T E R A V E KAIS E R A V E AN D R E A S T IR O N R I D G E C T GAR D E N O A K S S T FOXWORTH ST BEARTREE ST BLUFFVIEW ST FREEHARBOR ST MARIPOSA DR MARGARITA DR MONTECA DR HOME WH I T E W O O D D R NIA G A R A D R CAT A W B A D R MONTECA CT BASELINE AVE BASELINE AVE BASELINE AVE ALM E R I A A V E CLIPTON ST JAD E A V E DOLPHIN STWINCHESTER DR KNO X A V E WHI T E W O O D D R I-15 F R E E W A Y VICTORIA ST BAN A N A A V E KRIS T A C T SAN T A B A R B A R A C T CRO C K E T T C T DEL NORTE ST ST ARC A T A ST ST BOD E G A ST CT BASELINE AVE I-15 F R E E W A Y STINS O N CT CIT R U S A V E RESERVOIR RD SIE R R A A V E SANTA ANA AVE METROLINK METROLINK METROLINK METROLINK METROLINK UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR UNION PACIFIC RR DECLEZ CHAN N E L LN LU C E R O W A Y SUMMERLAND LN ALM E R I A A V E MAR C O N A A V E SEQUOIA AVE MAR C O N A A V E MUIRFIELD LN WAY VEN T A N A D R DIAMON D L N BIR K D A L E L N KA R L C T HAC I E N D A CHAGALL LN PICASSO LN MON E T L N WAY BO U L D E R DRROCKRIVER CAMP R O C K C T BEEC H A V E HER I T A G E C I R NO R T H SM I T H F I E L D C T MAR Y S V I L L E P L WEBB CT CANDLEWOOD SPRUCE TREE WAY PRESTON ELKHORN DR AS H F O R D LN OAKSPRING DR VOLAN T E D R VOLANTE DR DR CT ST CT CT ZEPHYR ST ELW O O D P L MALAGA CT CT CT CT LN DR UNION AVE PL DR CAMIN O P L MOUNTAIN PUE R T O R E A L R D LN RD RD RD WA Y ST DR DR DR SI E R R A A V E DR CIR BIR C H T R E E PL PLPLPL WAY MAG N O L I A MYR T L E OAK T R E E PLU M T R E E PL CANDLEWOODWAY APRICOT TREE WAY ASTOR LN VILL A G E DR CAMELLIA DR ZIN N I A W A Y COM M E R C E D R DR TU C S O N L N FRE E P O R T C I R BOISE AVE LANSINGWAYJUN E A U L N OLY M P I A A V E ORL A N D O D R MEMPHIS JACKSON DR CT DIANTHUS WA Y MARTIN G A L E BEARTREE STROY A L C R E S T P L REG A L P A R K D R LU C E R O D R DRPLCRE S T GAB E L S OAK VALLEY DR SPRINGVIEW ST DARLENE LN MEGAN CT KRISTINEAVE SHARON AVESU L T A N A A V E EM I L Y S T IRE N E CT LAU R A S T DARLENE BET H S T JU L I A N BEARTREE STROY A L C R E S T P L REG A L P A R K D R LU C E R O D R PLCRE S T GAB E L S OAK VALLEY DR SPRINGVIEW LA C O S T A ST MEDI N A H LNCREEKSHOAL PLAVETRA I L H A W K SPRING ST SPRING ST LN LN SCIOTO PL KITTANSETT PL OAKMONT SOMERSET LN FIRE S T O N E DR CAM A R G O P L CASCADES PL MAIDSTONE LN DR WAY NIXON WAY CTJE F F E R S O N MO N R O E C T MAD I S O N L N HOOVER LN HAMILTON LN WAY LNAN D R E W S FORD WAYCOOLIDGE CT BUCHANAN LN DR ROO S E V E L T ARLINGTON AMERICAN ELE S A W A Y BRIANNE LN ISABEL LN CTGRE T C H E N WAYJOCELYN DRJEANETTE ST CTNE W E L L CTKIR S T E N VAN E S S A W A Y DR CH A N T E L ROCHELLE CURTIS AVE HET T Y ST KA I S E R W A Y IVY AVE LEXUS LNPAS E O C T TAU R U S A V E COPPERHEAD FORE S T O A K S P L CT ESSEXWAY MAGNOLIAWAY YORBA LINDA LN W A Y BE L A I R D R CT RE D H I L L LN PL RE D L A N D S M O N T E R E Y LOS COYOTES ST SO U T H H I L L S ST MEDINAH GAR D E N R O S E S T AND R E A S T FAIRHAVEN DR RE V E R E W A Y AR L I N G T O N C T DRWESTGA T E ARL I N G T O N S T PAL L A D I O L N PLANGER LNPOI N T E C T PEA K W A Y RIV E R W O O D L N PERDID O B A Y CT SEMINOLE WAY MOORS LN BOC A R A T O N WAY DRPL WEST L I B E R T Y PKW Y BEAR C R E E K SILVER W O O D LN DAY CAN Y O N DR WYN S T O N E IVY AVE CA R A B O U LNDEER SORRELLN DRELK C T FOX H U N T SAN S E V A I N E R D FAIRHAVEN DR WESTGATE DRCE N T E R S T O N E RO C K F O R D CTWAY EASTGATELNWIN D E R M E R E CA M D E N CT VILLAG E DRCA R A W A Y CT NE W B E R R Y L N MACADAMIA CT BEECH AVE SUMMIT AVE DR MA R I N E R S W A Y YAN K E E P L INDIANANG E L S C T CON I F E R CT CORY CT CERRITOS ST PLU M R O S E S T IRO N R I D G E C T HOLIDAY DR CASA GRANDE DR SE M I N O L E W A Y BRE N T W O O D P L WILS H I R E D R WAY LA K E S I D E CT BIG H O R N P L MAGNOLIA AVENAL PL WO R L D W O O D S CT DA V I D L N FAITH ST SHARON CT JUL I A N L N VALLEY BLVD TAI L W I N D LN WAY PLU M R O S E S T TE A B E R R Y C T TRILLIUM W A Y COLD CREEK CT CLEAR S P R I N G LN BISON LNCTWIL D L I F E ARC H E R Y CT DECOY LN RA C C O O N W A Y AGATHA LN LN HEL E N A P L CARLOTTA WAY GAB R I E L D R PENNY LN TOP A Z C T AME T H Y S T W A Y OPA L C T SHA D Y R O C K LN VIRGINIA DR SK Y L I N E L N NIA G A R A D R DURANGOWAY FOR E S T GLE N DR BE E C H A V E PIN T A I L W A Y BRANT CA D W A L L W A Y WAYCAN V A S B A C K MALLARD LN RE D H E A D W A Y WAYROSS LY T L E C R E E K R D WOOD DUCK STWAYWID G E O N SIERRA LAKES PKWY AS P E N A V E WALNU T A V E TIO G A DO G W O O D C I R GRETA MIR I A M WA Y LN PORTICO LN PINE BLUFF LN OVERLOOK PL GRA N I T E C T HIG H C L I F F LN ALPENLN LUC E R O D R REG A L P A R K D R HE M L O C K A V E GAB E L S C R E S T P L RO Y A L C R E S T P L WAYBELLGROVE RO Y A L C R E S T C T GA B E L S C R E S T W A Y BLUE SPRUCE LN ROSEWOOD GO L D E N O A K L N JOLIET CT SOU T H K I N G S M I L L C T NORTH KINGSMILL CT PL CY P R E S S A V E SHO R E A C R E S SAPPH I R E W A Y REAG A N CREEK S I D E D R FIL M O R E W A Y MU M S S T LNFOXFIELD NORTH FRONTAGE R D CO R I WA Y DULCINEA LN ALTAVISTA EAST AUGUSTA DR BE E C H A V E TREE WAYAPRICOT AVEGROVE MARIANA ST WALNUT AVE WOODHILL ST GING E R C T MARIANA ST LAKEVIEW CT CERRITOS ST EM E R A L D A V E WALNUT CT LURELANE ST EME R A L D A V E WALNUT VILLAGE PKWY ACA C I A A V E WHE E L E R C T NEW P O R T A V E GIN G E R A V E SUTTE R C TMAREK C T SU N R I S E S T LOM A S C T BURNS CT ROTHCHILD ST FORTROSSCT EAST CONSTITUTION W A Y SAN P E D R O S T POINT JUD I T H S T MADERA ST LIV E O A K A V E SUL T A N A A V E IN D I G O C T POP P Y L N POP P Y L N LEM O N S T LEM O N CT DRCANELLIA AVE DAN C O V E ACU R A C T MER C E D E S C T REG A L C T BEE C H A V E CERES AVE NUE V O A V E BEN N E T T A V E MARTIN AVE TAN G E L O LO M B A R D Y CT CERES AVEBA Y B E R R Y CH E R I M O Y A D R TO K A Y D R GREVILLEA DR DEODARCT CTGREVILLEA CAT A W B A A V E GREVILLEA ST WH I T E W O O D C T PO P L A R A V E DE O D A R C T CT CT BRI A R W O O D A V E UN I O N P A C I F I C R R CT CT DR I F T W O O D D R HOM E W O O D P L DRI F T W O O D D R APPLE GATE DR LON E T R E E FO X B O R O U G H D R STAGELINE LNCRE E K S I D E L N FIRE ACC E S S R D METROLINK VIL L A G E P K W Y BLACKTHORN DREL D E R B E R R Y C T FO X G L O V E P L FIE L D R U S H C T RO S E B A Y P L MA N D R A K E C T LNSUNFLOWER ANGELICALN KN O X A V E LYT L E C R E E K R D SIERRA LAKES PKWY EMPIRE LAKES ECHO H I L L S L N BILT M O R E WA Y EL REVINO DR TAN G L E W O O D W A Y PENNARD L N CANYONTIB U R O N W A Y CT LAKE LN DUR A N G O A V E LEXUS LN VALLEY BLVD HAC I E N D A WAY GENOA DR CATANIA WAY ROMA WAY TR A P P E T O D R LNEAST LAKE NORTH PEAK LN MARNIE PL MORGAN HILL CTSUNDAY PEAK BREWER LN MT L E W I S L N WAY BAL D E A G L E D R JEPSO N CT LILY R O C K D R RED CEDAR LACEBARK ST UNDERWOOD DR SA S S A F R A S C T BLU E A S H RED ASHLN CT WAY SC O T C H P I N E JUN E B E R R Y LN WAT E R E L M P L SNO W B E L L P L CT SW E E T G U M WAY CRABAPPLE LN MT PINES WAY PLCON E P E A K WES T W I N D A V E STI R R U P LN STCARNATION STAR CREST WAY SUMMERSET ST NIGHT STAR CT SUN GLORY WAY SUN R I D G E C T WIN T E R N I G H T C T STA R D U S T L N ALM E R I A C T NIAG A R A A V E SYC A M O R E C T CERRITOS PL CORY PL CERRITOS CT CORY WAY LU C E R O D R REG A L ROY A L C R E S T W A Y BROADMOOR WA Y BE T H P A G E D R SPY GLASS CT DR PISMO WAYPR E S I D I O C T CAS W E L L L N TWINBERRY CT BURNET CT SCARLET OAK LN PE P P E R T R E E L N FOX F I R E LN MIA C T JE S S I C A P L DRATHENA DAT E S T BLA C K H A W K C T DOBBS PEAK LN RED S P U R C T DR LO S T H O R S E BAC K U S P E A K BUCK POINT LN LAW S O N P E A K W A Y LAN G L E Y LNRUBY PEAK BE R T H A P E A K WAY LIT T L E S H A Y D R WAY WAY LNIRON SPRING NEW C O M B C T SQUARE TOP LN DEL M A R D R WARDLOW PL JA Y M E W A Y MOU N T I S L I P P L CL E G H O R N C T BIG P I N E D R COLE POINT LN NEL S O N A V E GAR D E N I A W A Y SKY L A N D C T CHERRY LEAF LNPUR P L E S A G E P L BLU E M I S T C T RED B L U F F L N YEL L O W I R I S C T GREEN BRIAR ROSEWOOD WAY GARFIELD DR ADAMS LNLIN C O L N C T JO H N S O N W A Y CLEVELAND DR EAR H A R T A V E GATWICK AVE CT SAT I C O Y P L MIRA V I S T A L N LANDMARK DR BR O O K S I D E EA G L E M O N T D R ANTHEM CT SEDONA LN MEADOWM E E R LOOMIS CT LN SHOREACRESWAYGOL D E N D A L E WA Y LAKE PADDEN LN STONE RIDGE LN EDELWEISS LN EDELWEISS LN ROCK POINT LN SNOWY PEAK LN PABLO CREEK WHIRLWIND LN LON G BLA C K W O L F LN DR OAKBROOKWAY LADY BIRD WAY STARFI R E L N COV E CAM E L B A C K L N LIS A D R HE L E N W A Y ABI G A I L L N BRITNEY DR WAY MIMOSA CT OWEN ST ABI G A I L P L RIL E Y D R ELS A C T SOUTH HIGHLAND AVE SOUTH HIGHLAND AVE VALENCIA AVE DODGE CT EA R P W A Y MCDONNELLAVE TECHNOLOGY ST PR O D U C T I O N A V E RAINTREE LN SEA J A D E L N GRAPEVINE MA Y B E R R Y S T NILE LILY MAY B E R R Y S T HAR D Y P E C A N C T CT WAY NUTTAIL OAK BU T T E R N U T HACKBERRY LN SO U R W O O D POST OAK LN WHI T E O A K L N PER S I M M O N L N WHI T E A S H L N GREEN ASH ST WAY WA Y WAY WHE E L E R C T NEW P O R T C T PINE FOREST ST TWINBERRY FREESIA CT CT FRA S E R F I R D R PINE WOOD ST STONECREEK DR BIDWELL LN ALBANY WAY SAN SIMEON WAY VE R D U G O P L PET A L U M A D R PR O V I D E N C E W A Y HERON OSP R E Y C T CRAN E S T WAY FOX RIDGE DR MARS H A L L C T HEMM I N G W A Y JAM E S T O W N C I R LY T H A M L N AINSDALEWAY LUDLOW LN TURTLE BAY PL BALTRAY ROY A L T R O O N LN WAY OAK HILLWAY OYSTER BAY LNBRO O K H A V E N CT GLE N A B B E Y P L LOM B A R D Y A V E COLBY PL ISA B E L WILLO W D R BR I A R C L I F F AVE MILLWOOD ALP I N E D R PL PECAN LN LNSILVER LAKE KATHERINE ST TRE N T O SA N M A R I N O PORTENZA DR CAMPA N I A SICILY TU R I N W A Y PISA L N TOSCANA SYRACUSEWAY VIEN N A MESSI N A PES C A R A BIELL A WAY WAYLN LN CT WAY LN LN WAY RAMONA AVE GR O V E W A Y LAGUNA PL ASP E N MILLER AVEAVELO C U S T A V E RAMONA AVE RAMONA AVE PEP P E R TAR R A G O N W A Y MIN T L E A F GROVE WALNUT AVE SUGAR LN CAY E N N E W A Y STALISODR JAGGERY LEM O N G R A S S A V E PARSLE YLN SAFFRON ST CORIANDER PL MANILADR BAYLEAF CIL A N T R O C T NUTME G CIR BRAEBURN LN GALA AVE GALA AV E CRA N B E R R Y WAY BAR T L E T T W A Y WOODSPL CYP R E S S AVE MILL B R O O K W A Y PEPPERWOOD LN DO V E V A L L E Y DEERWOOD LN CRIMSON S T CT DO V E V A L L E Y HAWK ST WREN ST PER E G R I N E W A Y STO R K C T ST A R L I N G S T ROCKR O S E LNROA D R U N N E R R D BRA M B L E LN GLA D I O L A L N HYDRAN G E A L N PETUN I A S T WIS T E R I A LN PE T U N I A S T THISTLE S T COYOT E C A N Y O N R D WO O D S T E A D SUG A R M A P L E W A Y COR A L W O O D P L STRONGWOOD LN OAK LEAF LN PIN E L E A F A V E LN WA Y BASSWOOD LN PL CYP R E S S A V E LA N C E W O O D CT PAPER BIRCH WO O D S C E N T CT SUMMIT AVE BEE C H A V E PALM LEAF LN RO A D R U N N E R R D RA V E N W O O D C T FAL C O N V I E W SA N D E R L I N G W A Y SE R R A N O A V E DO V E R H U R S T WHITEGATE LN WA Y WILLOW WOOD LN SANDSTONE CT LNBR O O K S I D E A V E TH O R N B U S H W A Y BOBCAT LN MAVENWOOD PL DE E R T H O R N WA Y DUNCAN CANYON RD TH O R N B E R R Y W A Y WESTFORK L N SAGEGROVE LN JACKRABBIT ST SN O W B E R R Y D R MAPLEWOODLN GLE N W O O D A V E WILDWOODLN COT T O N T A I L W A Y HONEY PINE LN RO C K C R E S T WAY BRO O K S I D E A V E LA S A R R E D R ASH T O N P L SIERRA LAKES P K W Y JOSHUA TREE CT KN O X A V E TAH O E W A Y SA N B R U N O C T CLE A R L A K E W A Y SY C A M O R E L N DIANTHUSST SIERRA LAKES PKWY SCH A R F A V E AVE GA L A S S O PA R K E A S T PAR K S I D E W A Y PARKHOUSE DR PARK SOUTH NUAIMI LN JANELLLN BUTANO PL CASTLE ROCK LN TOP A N G A A V E LIMEKIN LNES T E R O W A Y AVE AVE PL AVE WAY KNOLLVIEW PL FRE E S I A W A Y CELSIA PL SAN JACINTO AVE DUM O N D A V E SPA I N A V E ENDERS ST PAMPLONA ST LAGUNA TO L E D O W A Y LN MAD R I D W A Y CASA GRANDE AVE VIENNA LNRALPH LN PARKS I D E W A Y NO V A R A A V E CO M O W A Y PAL E S T R I N A WAY BARLETTALNLINDA W A Y TUMERIC L N CIT A D E L A V E LO Y O L A C T FAN PALM STJAMIE LN PAR K S I D E W A Y KAT E W A Y AVO C A D O C T BAN Y A N C T CANDLEWOODWAY BLACKOAK LN RED SOX CIR LEM O N S T TWINBERRYCT WIN T E R N I G H T AV E NIA G R A D R IVY ST DR CIR HAWTHORNE AVE WALNUT AVE BREEZY STDAW N W A Y SP R I N G AVE RIVER GLEN LN TIME BROOK LN WAY LN SPARTAN L N DUKE LN PEPPERDINE DR ANN A P O L I S CHE S A P E A K E WA Y WAY SULIVANLN MONTGOMERY CT PA R K W E S T HAR T N E S S CT FAN SLOWIK CT PALM ST RE B E C C A WAY PICARDY PL SHASTA LNWESTMOOR PL PAC H E C O C T MIR A B E L L E WA Y MAN C H E S T E R AV E SUNNYDALE PL PAR K LN CT CT MEL I N D A W A Y DIANTHUSAVE TAH O E W A Y SAN B R U N O C T SAN M A T E O C T SAN R A F A E L C T SAN APP L E LN DR CHE R R Y A V E NORTH SOUTH SO U T H SUMMI T A V E MOUNTAIN VIEW CT (PRIVATE) LEANDRO DR EUG E N I A A V E SOAPBERRY LN CRA B T R E E W A Y SA N S E V A I N E C H A N N E L SAN S E V A I N E C H A N N E L SAN S E V A I N E C H A N N E L SAN S E V A I N E C H A N N E L FREESIA LN LN ASH W O O D C T EDGEWOODLN APPLE CT RD AUGU S T A D R CARMINE ST PLUM STCAN T E R R A W A Y FOX B R O O K W A Y SEN E C A WAY FIR E C R E S T WAY SAPLING LN FONTLEE LN DILL LN THY M E W A Y MAN G O A V E TERRA VISTA DR SEGOVIA LN MUL B E R R Y A V E LYD I A C T PAU L B A L B A C H D R LEGACYLN CT HIGHLAND AVE RIMINI LN VARCELLI LN PARKSIDE WAY PAR M A A V E TREVISOLN VAS T O CT MA Z Z U L L I C T PAD U A WAY BARBEE ST COP P E R A V E BELLFLOWER LN HIGHLAND AVE MAN T O V A C T MA S S A PIAZZA LNWAY FALCON RIDGE DR LERNER LN SR-210 FREEWAY SR-210 FREEWAY SR-210 FREEWAY OSHAWA A V E SAL T P O I N T ALLISON WAY CHASE RD CASCADE PFC. PARISSGT . C A R L O SGT . B R Y A N BRE W S T E R D R LCP L . F E R N A N D O TEM A Y O D R WAY DR APR I C O T A V E WH E E L E R A V E WHE E L E R A V E NAT H A N A . S I M O N D R COYOT E C A N Y O N R D SKY VIE W CLO U D C R E S T STO N E G L E N LN CERRITOS ST ACA C I A A V E HAWK RIDGE AVE HAW K R I D G E A V E SIX M RANCH LN VISTA LN NIKOLAILN TAH A N W A Y WAY AVE CHIVE LNWAS A B I W A Y SPICE LN SUGAR CANE LEM O N P E P P E R AVE PARSLEY LEAFBE E C H A V E RANCHO FONTANA VILLAGE PKWY CHA N T R Y A V E CAT T A I L L N ARO S I A D R BASSWOOD NETTL E PLMONTA N E Z S T POPP Y L NCALIS I A WAY DR LN LN NEWCASTLE WIBERT DR VE S T A W A Y MINE R V A P L GODINE Z D R ARME N D A R E Z LN SAM M Y H A G A R W A Y STEVENS LN RICHARD BROOKS HALL LN JEANNE LN CON D O R A V E SCHNEIDER ST CLARENCE RUDEEN LN CA S I L L A S W A Y RAVEN ST CONDOR AVE ORIOLE LN ST. ANTONY LN FAIRVIEW DR SPRING ST LIBR A R Y W A Y CIVIC CENTER DR SEVILLE AVE WA Y HANOVER LN ALLSPICE LN PUMPKIN PL PL CLOVE PL HO P S L N CURRY PL PAPRIKA LN CA J U N W A Y SESAME S E E D A V E VANILLA BEAN LN AVENS LN LN RED PEPPER PL FENNEL PL LO L A W A Y MA N G O A V E STR A W B E R R Y W A Y PIN E L E A F A V E SAL T B U S H W A Y VA I O N T W A Y ROSA LINDA LN HALLOW ROOT ST DR MANGO A V E MAD I S O N W A Y CA R M E L A W A Y BRUNOSONNET LNSTA N Z A CADENCELN MAN G O A V E ELAINE CT SYMPHONY LN CHORUS LN SERENADE LNTEMPO LN HARMONY LN ENCORE LNARI A MEL O D Y DR WA Y MONTANEZ DREUG E N I O D R CAS M A L I A S T CERES AVE BE L L A S T R A D A D R MERIDIAN LN IRONBARK LN BIRCHWOOD LNAMB E R S K Y WAY LNCT SUN B E A M W A Y ALD E R W O O D D R SAG E B R U S H W A Y BEL L A S T R A D A D R OLIVE TREE LN DEW P O I N T WAY SW E E T L E A F D R CHERRY TREELN RED OAK LNBALSA LNDOVE TREE LN MICALLEF ST MICALLEF ST SABINA LNRED B E R R Y WAY WH I T E A L D E R L N HAZ E L W O O D SUNBIRD WAY WAYMORNING DEW LN TU R N S T O N E C T BUTTONWOOD LN WIL L O W M O R E D R YELLOW FERN LN SUN D A N C E WAYKALMIALN LNMESA OAK ROSE CT FLO R E N T I N E A V E BACKWATER LN BAYOU LN AVO C A D O G R O V E D R SLE E P Y C R E E K A V E SAN JACINTO AVE BEACHWOOD AVE POSEY PL MONTGOMERY AVESAD D L E W O O D D R LAKE LN SUGAR HOLLOW LN CAN A L C T ED G E W A T E R W A Y FLA G S T O N E W A Y ATHENS LN ELW O O D A V E EAG L E S N E S T W A Y TOSCANA LN FALCON RIDGE LN WAT E R S T O N E KE Y S T O N E HIG H S T O N E CRE E K S T O N E BLU E S T O N E LEDGESTONE ST PEBBLELN BROOKSTONE STWAYWAY WAY WAY WAY HEM L O C K A V E GALLO LN MESSINA ST DORAN LN BEL L A W A Y SOR I A N O W A Y BER T I N I W A Y LN MILAN PL DANTE PL LUCIA LN GA R I B L D I W A Y AME R I C A N A WAY ATLAS LN ULYSSES LN PACIFIC ELECTRIC TRAIL PITZER ST GEO R G E T O W N W A Y EMORYST MICHIGAN PLPE N N S Y L V A N I A A V E TA F T C T BRO W N C T TOPIARY LN ORCHARD ST TIMBERLAND LNBLUE IRIS ST AGAVE A V E RIVER A S H W A Y FLO R A C T BLU E B O N N E T W A Y OA K M O S S A V E DEE R G R A S S D R AR B O R E T U M A V E BU S H B E R R Y A V E CEDAR VIEW LN AMBROSIA LN RED WILLOW STSPR U C E C T LYTLE C R E E K R D DEWBERRY ST GR A S S L A N D AVE APP L E W O O D A V E DUNCAN CANYON RD GARDENS ST CO L L A R D A V E OAK G R O V E CLE M E N T I N E A V E BLU E B E R R Y A V E WIN T E R C R E S S A V E AVE TRELLIS LN LANTANA ST CY P R E S S A V E NAP A V A L L E Y R D CEDAR CT KINGSTON CT JU D I T H C T VILLAGE LN KAW A T R A C T ELM A V E EN C I N I T A S C T LONG VIEW DR CT SERVANDO LN RED TAIL LN SANDOVAL LN EXCHANGE CLUBLN RIM A D R QU I R O G A D R MO N A R C H D R CO N D O R D R JUSTIN ST KRUG LN KAS T A N I A W A Y HE I T Z W A Y MON T E L E N A R D NOTRE DAME ST SUMMIT AVE VENETO DR DAY T I M E A V E REYNALN LA B O D E G A W A Y LEONETTILN SINGLE LEAFLN RE D S T O N E W A Y WEL L S T O N E W A Y CA N D L E N U T W A Y GOL D F I N C H W A Y CA S E Y W A Y LARKSTONE ST SIERRA LAKES PKWY ST A R P A S S W A Y RANDALL AVE UNION PACIFIC RR METROLINK I-15 FR E E W A Y SOUTH HIGHLAND AVE I-15 F R E E W A Y SLOVER AVE VALLEY BLVD I-10 FREEWAY I-10 FREEWAY BASELINE AVE FOOTHILL BLVD ARROW BLVD SAN BERNARDINO AVE JURUPA AVE SANTA ANA AVE METROLINK EA S T A V E SI E R R A A V E CI T R U S A V E JURUPA AVEET I W A N D A A V E MU L B E R R Y A V E CH E R R Y A V E CI T R U S A V E SI E R R A A V E BE E C H A V E MARLAY AVE VALLEY BLVD SLOVER AVE SANTA ANA AVE SAN BERNARDINO AVE MERRILL AVE CH E R R Y A V E CI T R U S A V E SI E R R A A V E AL D E R A V E MA P L E A V E BE E C H A V E FOOTHILL BLVD ARROW BLVD CH E R R Y A V E BE E C H A V E CI T R U S A V E SI E R R A A V E AL D E R A V E MA P L E A V E BASELINE AVE CH E R R Y A V E SUMMIT AVE BE E C H A V E MILLER AVE SR-210 FREEWAY SR-210 FREEWAY CH S S S S S S S S S S S S SS S SS S S S S S S S S S S S S S S SS S S S S S SS S P P P CCCF S C F F S C H C S C S S S C S S S C C S S OD D EV E N ODDEVENSOUTH EA S T NORTH WE S T 8100 8200 8300 8400 8500 8600 8700 8800 8900 9000 9100 9200 9300 9400 9500 9600 9700 9800 9900 10000 10100 10200 10300 10400 10500 10600 10700 10800 10900 11000 11100 11200 11300 11400 11500 11600 11700 11800 11900 12000 12100 8000 7900 7800 7700 7600 7500 7400 7300 7200 7100 7000 6900 6800 6700 6600 6500 6400 6300 6200 6100 6000 5900 3700 3800 3900 4000 4100 4200 4300 4400 4500 4600 4700 4800 4900 5000 5100 5200 5300 5400 5500 5600 5800 5700 12900 13000 13100 13200 13300 13400 13500 13600 13700 13800 13900 14000 14100 14200 14300 14400 14500 14600 14700 14800 14900 15000 15100 15200 15300 15400 15500 15600 15700 15800 15900 16000 16100 16200 16300 16400 16500 16600 16700 16800 16900 17000 17100 17200 17300 17400 17500 17600 17700 17800 17900 18000 18100 18200 18300 18400 18500 SCE R/W MET R O P O L I T A N W A T E R D I S T R I C T ( M . W . D . ) L.A. DEPT. OF WAT E R & P O W E R L.A. DE P T . O F W A T E R & P O W E R S.CALIF . G A S E A S E M E N T EDISO N E A S E M E N T S.CALIF. G A S E A S E M E N T EDIS O N E A S E M E N T M.W . D . M. W . D . M.W . D . M.W. D . M.W. D . M.W . D . SOUTHERN C A L I F O R N I A E D I S O N E A S E M E N T S.G.V.M . W . D . E A S E M E N T MWD R / W S. CALI F . G A S E A S E M E N T EDISO N E A S E M E N T FO N T A N A S P H E R E O F I N F L U E N C E CIT Y O F O N T A R I O CI T Y O F F O N T A N A CI T Y O F O N T A R I O CITY OF RIALTO COUNTY SAN BERNARDINO NATIONAL FOREST FONTANA SPHERE OF INFLUENCE COUNT Y CITY CI T Y O F F O N T A N A CIT Y O F R I A L T O CITY O F F O N T A N A CITY O F R A N C H O C U C A M O N G A FO N T A N A S P H E R E O F I N F L U E N C E CIT Y O F R A N C H O C U C A M O N G A RANCHO CUCAMONGACITY OF ONTARIO RIVERSIDE COUNTY CITY OF FONTANA - SAN BERNARDINO COUNTY CIT Y CO U N T Y CITYCOUNTY COUN T Y CITY RIVERSIDE COUNTY CITY OF FONTANA - SAN BERNARDINO COUNTY CIT Y O F F O N T A N A BL O O M I N G T O N CI T Y CO U N T Y COUNTYCITY COUNTYCITY CO U N T Y CO U N T Y CIT Y CI T Y O F R I A L T O CI T Y O F R I A L T O CI T Y O F F O N T A N A CITY OF COUNTY CITY R. 5 W.R. 6 W.T. 1 S. T. 2 S. T. 1 S. T. 1 N.T. 1 N. T. 1 S. T. 2 S. T. 1 S. R. 5 W.R. 6 W. CITY OF RIALTO CI T Y O F R A N C H O C U C A M O N G A CI T Y O F O N T A R I O BLOOMINGTON CITY OFRANCHO CUCAMONGA #1 #5 #8 #9 #5 #2 #16 #12 #17 #27 #3 #19 #24 #21 #17 #5 #22 #11 #17 #6 #25 #13 #23 #5 #26 #24 #18 #15 #20 BASEMAP UPDATE SEPTEMBER 2019 City of FontanaIT Department / GISZoning District Map.mxd Map DisclaimerThe data provided hereon may be inaccurate or out of date and any person or entity who relies on said information for any purpose whatsoever does so solely at his or her own risk.Neither the City of Fontana nor any agency, officer, or employee of either nor of any information provider warrants the accuracy, reliability of timeliness of any of the data provided hereon.THIS INFORMATION IS PROVIDED 'AS IS' WITHOUT WARRANTY OF ANY KIND INCLUDING BY WAY OF ILLUSTRATION AND NOT OF LIMITATION THE IMPLIED WARRANTIESOF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT. ADOPTED: SEPTEMBER 10, 2019 0 2,000 4,000Feet ´ Scale 1:24,000 1" inch = 2,000 feet Specific Plan Legend CCHFHPS Civic UseCity HallFire StationHospitalPolice Dept.School #1 Southridge Village#2 Rancho Fontana#3 Walnut Village#4 Rescinded#5 Southwest Industrial Park#6 Northgate#7 Rescinded#8 West End#9 Fontana Gateway#10 Rescinded#11 South Park#12 Hunter's Ridge#13 Empire Center#14 Rescinded#15 California Landings#16 Sierra Lakes#17 Westgate#18 Summit Heights#19 Coyote Canyon#20 Citrus Heights South#21 Citrus Heights North#22 Summit at Rosena#23 Ventana at Duncan Canyon#24 Valley Trails#25 Promenade #26 Providence Point#27 Arboretum Auto Center Overlay Emergency Shelter Overlay Valley Business Park Overlay Warehousing Distribution Logistics Overlay District Medical Center Overlay Fire Hazard Overlay Legend ParcelRailroads City Limits Specific PlansSphere of Influence Downtown Boundary ZONING DISTRICT MAP LEGEND RESIDENTIAL DESIGNATIONS R-PC Residential Planned Community ( 3.0-6.4 du/ac)R-1 Single Family Residential (2.1-5 du/ac) R-2 Medium Density Residential (5.1-12 du/ac) (up to 7.6 du/ac for single-family detatched product type 7.7-12 du/ac for single-family attached or multiple product type) R-3 Multi Family Residential (12.1-24 du/ac) R-4 Multi Family Medium/High Residential (24.1-39 du/ac) R-5 Multi Family High Residential (39.1-50 du/ac) FBC Form-Based Code (0.2-2 FAR, 2.1-39 du/ac) C-1 Community Commercial (0.1-1.0 FAR) C-2 General Commercial (0.1-1.0 FAR) R-MU Regional Mixed Use (0.1-1 FAR, 12-24 du/ac) M-1 Light Industrial (0.1-0.6 FAR) M-2 General Industrial (0.1-0.6 FAR) P-PF Public Facilities OS-R Open Space - Resource P-UC Public Utility OS-N Open Space - Natural R-E Residential Estates (2 du/ac) COMMERCIAL DESIGNATIONS INDUSTRIAL DESIGNATIONS PUBLIC DESIGNATIONS OPEN SPACE DESIGNATIONS FORM-BASED CODE DESIGNATIONS CJ CJ CJ - - D -D -CJ -- -■■■-■■■-■II I I L r ,- ~-\ ( I I + + I + -1 - I ' +, + + I + ___ ' I +1 + I - -,---------r -# ---- # _ _,, -1 '"::i I -' Walnut-Patterson Assemblage 37.46 Acres 7/11/2019APNOwnershipSite Address Acres SF 1 0237-171-04 Ramos, Bruce 11005 Poplar Ave 0.24 10,454 2 0237-171-03 Richardson, John Albert 11013 Poplar Ave 0.24 10,454 3 0237-171-02 Perez, Maria Teresa 11025 Poplar Ave 0.24 10,454 4 0237-171-01 Arias, Julio R 11033 Poplar Ave 0.26 11,326 5 0237-171-05 Kuhl, Richardl J 15732 Rose Ave 0.45 19,602 6 0237-171-06 Mulford, Michael W 15746 Rose Ave 0.45 19,602 7 0237-171-07 Valdepena, Mary 15754 Rose Ave 0.45 19,602 8 0237-171-08 Pimentel, Shelby Rose Ave 0.45 19,602 Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 9 0237-171-09 Delgado, Moises 15776 Rose Ave 0.45 19,602 10 0237-171-10 Diaz, Jesus 15788 Rose Ave 0.45 19,602 11 0237-171-11 Jimenez, Angelica M 15806 Rose Ave 0.45 19,602 12 0237-171-12 Morfin, Marco Tony 15816 Rose Ave 0.45 19,602 13 0237-171-13 Valadez, Ladislao Rocha 15828 Rose Ave 0.45 19,602 14 0237-171-14 Cravens, Lynn D 15838 Rose Ave 0.45 19,602 15 0237-171-15 Juarez, Jose C 15850 Rose Ave 0.45 19,602 16 0237-171-16 Vera, Noe Torres/Len 15862 Rose Ave 0.37 16,117 Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 17 0237-171-17 Pineros, Oscar Garcia 11006 Catawba Ave 0.62 27,007 18 0237-171-18 Aguirre, Jose M 11018 Catawba Ave 0.31 13,504 19 0237-171-19 Haro, Ramiro Lira 15878 Rose Ave 0.31 13,504 20 0237-172-23 Orihuela, Jose Luis 11054 Catawba Ave 0.33 14,375 21 0237-172-30 Razo, Alex C 11068 Catawba Ave 0.3 13,068 22 0237-172-31 Ubillus, Omar E 11072 Catawba Ave 0.3 13,068 23 0237-172-28 Cruz, Boanerge 11082 Catawba Ave 0.38 16,553 24 0237-172-22 Denney, Jerry L 11098 Catawba Ave 0.31 13,504 Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 25 0237-172-19 Diaz, Jovita N 15865 Rose Ave 0.59 25,700 26 0237-172-27 Allen, Donald L 15853 Rose Ave 0.58 25,265 27 0237-172-26 Benitez, Dolores D 15835 Rose Ave 0.59 25,700 28 0237-172-33 Sanchez, Salvador M 15827 Rose Ave 0.58 25,265 29 0237-172-32 Palacios, Olegario Soto 15817 Rose Ave 0.59 25,700 30 0237-172-12 Torres, Armando Paz 15795 Rose Ave 0.58 25,265 31 0237-172-11 Pelayo, Marcelino 15787 Rose Ave 0.59 25,700 32 0237-172-10 Saldana, Ricardo 15773 Rose Ave 0.59 25,700 Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 33 0237-172-09 Gomez, Andres Lomeli 15765 Rose Ave 0.59 25,700 34 0237-172-08 Hilton, Glenna Gale 15753 Rose Ave 0.59 25,700 35 0237-172-07 Vera, Heriberto T 15731 Rose Ave 1.18 51,401 36 0237-172-01 Mejia Baires, Jose A 11093 Poplar Ave 0.27 11,761 37 0237-172-02 Valdepena, Dolores 11083 Poplar Ave 0.27 11,761 38 0237-172-03 Calderon, Ricardo 11073 Poplar Ave 0.27 11,761 39 0237-172-04 Arreola, Araceli & Oscar D 11063 Poplar Ave 0.27 11,761 40 0237-172-05 Alvarez, Ramon 11059 Poplar Ave 0.27 11,761 Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 17.56 219,107