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HomeMy WebLinkAboutAppendix F1 - Phase I - 2014❖APPENDICES ❖ APPENDIX F PHASE I ESA - 2014-09-09 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT Subject Property Located At: Vacant Property 16844 Montgomery Avenue Fontana, California 92336 Project No. 033746-OT Prepared for: Haven Properties Inc. Attn: Mr. Antony Joe One Harbor Drive, Suite 205 Sausalito, California 94965 Prepared by: Titan Environmental Solutions, Inc. 1521 E. Orangethorpe Avenue, Suite B Fullerton, California 92831 Date: September 9, 2014 Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT i Table of Contents Page EXECUTIVE SUMMARY ................................................................................................... IV 1.0 INTRODUCTION .................................................................................................... 1 1.1 Purpose and Scope of Services .................................................................. 1 1.2 Non-Scope Considerations .......................................................................... 2 1.3 Significant Assumptions ............................................................................... 2 1.4 Limitations and Exceptions .......................................................................... 2 1.5 Data Gap and Data Failure .......................................................................... 2 1.6 User’s Responsibilities & Obligations .......................................................... 3 1.7 Reliance ....................................................................................................... 3 2.0 SITE DESCRIPTION .............................................................................................. 4 2.1 Current Use(s) of the Site ............................................................................ 4 2.2 Location and Legal Description ................................................................... 4 2.3 Zoning Information ....................................................................................... 4 2.3 Site Characteristics ...................................................................................... 4 2.4 Description of Site Structure(s) .................................................................... 4 3.0 RECORDS REVIEW .............................................................................................. 5 3.1 Physical Setting ........................................................................................... 5 3.1.1 Geology ...................................................................................................... 5 4.1.2 Groundwater .............................................................................................. 5 4.1.3 Potable Water Supplier .............................................................................. 5 4.2 Historical Review ......................................................................................... 5 4.2.1 Aerial Photograph and Map Review ........................................................... 5 4.2.2 Building Permit Review ............................................................................... 7 4.2.3 City Directories ........................................................................................... 7 4.2.4 Data Failure ................................................................................................ 8 4.2.5 Summary of Historical Property Use ........................................................... 8 4.2.6 Summary of Past Uses of Adjoining Properties .......................................... 8 4.2.7 Summary of Past Uses of the Surrounding Area ........................................ 8 Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT ii 4.3 Results of Environmental Records Sources Review .................................... 9 4.3.1 Property Listings ........................................................................................ 9 4.3.2 Adjoining Properties ................................................................................... 9 4.3.3 Other Off-site Locations of Concern ........................................................... 9 4.3.4 Orphan Listings .......................................................................................... 9 4.4 Additional Environmental Record Sources .................................................. 10 4.4.1 California Environmental Protection Agency (Cal/EPA), Department of Toxic Substances Control (DTSC) .............................................................. 10 4.4.2 State Water Resources Control Board (SWRCB) ....................................... 10 4.4.3 California Department of Conservation, Division of Oil, Gas and Geothermal Resources (DOGGR) .............................................................. 10 4.4.4 South Coast Air Quality Management District (SCAQMD) .......................... 10 5.0 PROPERTY RECONNAISSANCE ......................................................................... 11 5.1 Methodology ................................................................................................ 11 5.2 Limiting Conditions ...................................................................................... 11 5.3 Interior Observations of Property ................................................................. 11 5.4 Exterior Observations of Property ................................................................ 11 5.5 Current Uses of Adjoining Properties........................................................... 13 5.6 Current Uses of Surrounding Area .............................................................. 13 5.7 Soil Vapor .................................................................................................... 13 5.8 Potential Additional Unidentified Site Concerns .......................................... 13 6.0 INTERVIEWS ......................................................................................................... 14 6.1 Property Owner’s Representative ................................................................ 14 6.2 Tenant/Occupant ......................................................................................... 14 6.3 State or Local Government Officials ............................................................ 14 7.0 FINDINGS/OPINIONS/CONCLUSIONS ................................................................. 15 8.0 ADDITIONAL NON-SCOPE SERVICES ............................................................... 17 9.0 SIGNATURE OF ENVIRONMENTAL PROFESSIONAL ....................................... 18 10.0 LIST OF PREPARERS .......................................................................................... 19 11.0 REFERENCES ...................................................................................................... 20 Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT iii APPENDICES Appendix A – Figures Appendix B – Pertinent Site Photographs Appendix C – Aerial Photographs Appendix D – Topographic Maps Appendix E – Additional Information Appendix F – City Directory Appendix G – EDR Radius Map Report Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT iv Executive Summary Titan Environmental Solutions, Inc. (Titan Environmental) was authorized by Haven Properties Inc. to conduct a Phase I Environmental Site Assessment (ESA) of the Site located at 16844 Montgomery Avenue, City of Fontana, San Bernardino County, California 92336 ("the Site"). Titan Environmental has conducted this Phase I ESA in general accordance with the scope and limitations of American Society of Testing and Materials (ASTM) E 1527-13 “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” and the United States Environmental Protection Agency (EPA) Standards and Practices for All Appropriate Inquiries (AAI) as codified in Title 40, Code of Federal Regulations, Part 312 (40 CFR Part 312). There are no exceptions to, or deletions, from the ASTM E 1527-13 and EPA AAI standard practice and authorized Scope of Services. This Executive Summary presents the key findings of this assessment based on information and data available to Titan Environmental during the performance of this project. The Executive Summary also presents Conclusions and Recommendations, which are based on the conditions existing at the time of the assessment. Please refer to the appropriate sections of the report for a complete discussion of these issues. In the event of a conflict between this Executive Summary and the report, or an omission in the Executive Summary, the report shall prevail. The Site is a rectangular shaped parcel containing approximately 56,628 square feet (1.3 acres). The Site is generally level and on the date of the Site reconnaissance, the majority of the Site was covered with soil and no buildings were present on the Site. During the Site reconnaissance, Titan Environmental observed a pole mounted transformer along the southeast end of the Site. In addition, no staining was observed on the Site; however, minor oil staining on asphalt was observed on Montgomery Avenue along the southwest end of the Site. Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories and building permit records; the Site appeared to have been utilized as an orchard surrounding a small structure as early as 1938 through 1953. Review of the 1966 through 2012 aerial photographs depicted the Site to have been improved with several small structures. Review of the historic street directories indicated the Site was utilized for car repairs as early as 1965 through 1970. Review of a July 2014 building permit indicated buildings, including a single family dwelling, detached garage and unpermitted sheds, were demolished in July 2014. Overall, historic uses of the Site appear to have had low potential for current impact to the Site subsurface, with the exception of agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard, and petroleum residues and metals, which may potentially be found in the soil due to the historic use of the Site for car repairs. Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT v Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories, and the inspection of the surrounding properties, the adjacent properties to the north and south appeared to have been orchards as early as 1938 through 1953 and vacant land as early as 1966 through 2012. The adjacent property to the east appeared to have been an orchard as early as 1938 through 1953, vacant land as early as 1966 and improved with a small structure that resembles the current site structure as early as 1977 through 2012. The adjacent property to the west appeared to have been an orchard as early as 1938 through 1948 and vacant land as early as 1953 through 2012. In general, the area in the vicinity of the Site property became urbanized and continued to develop to its current basic configuration as early as 1977. Based on information discussed, historic uses of the adjacent properties have a low potential for current impact to the Site subsurface. According to the EDR report, the Site address and adjacent site addresses are not identified on any Federal or State regulatory databases. The potential for environmental impact to the Site from off-site locations of concern appear to be low due to one or more of the following: type of regulatory listing, location with respect to the direction of regional groundwater, distance from the Site; status of the case, and/or potential responsible parties have been identified. Recognized Environmental Conditions and Other Findings No recognized environmental conditions (REC’s) were identified at the subject Site except the following:  Persistent agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard.  Petroleum residues and metals, which may potentially be found in the soil and/or soil vapor due to the historic use of the Site for car repairs. Conclusions Titan Environmental has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-05 of the subject property located at 16844 Montgomery Avenue, City of Fontana, San Bernardino County, California 92336 (the Site). Any exceptions to or deletions from this practice are described in Section 1.4 of this report. Specifically, the following RECs and/or de-minimis environmental concern, and associated recommendation designed to address them have been identified:  The Site was historically identified as an orchard and car repairs facility. Therefore, persistent agricultural chemical residues, petroleum residues and/or metals may be considered to be an environmental concern for the Site. Titan Environmental Solutions, Inc. Phase I Environmental Site Assessment Report WO# 033746-OT vi Recommendations Based on the findings of this Phase I Environmental Site Assessment, Titan Environmental recommends the following:  Conduct a limited subsurface investigation of the soil and soil vapor to assess potential persistent agricultural chemical residues, petroleum residues and metals. Titan Environmental Solutions, Inc. 1 Phase I Environmental Site Assessment Report WO# 033746-OT 1.0 Introduction 1.1 Purpose and Scope of Services The purpose of this Phase I ESA was to identify the potential for recognized environmental conditions to exist at the Site. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. The term is not intended to include de minimis conditions that generally do not represent a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Controlled Recognized Environmental Conditions (CREC’s) are defined as hazardous substance releases that have been partially addressed through remediation, but where some contamination remains in place under certain risk- based restrictions or conditions (e.g., engineering or institutional controls). As a corollary, the definition of a Historical Recognized Environmental Condition (HREC) has been revised to limit applicability to situations where past contamination has been addressed to unrestricted residential standards and also requires a determination of whether a past release that would otherwise be identified as a HREC should, in fact, be designated as a REC under current standards. Titan Environmental understands this Phase I ESA is also being completed for purposes of qualifying for Landowner Liability Protections (LLPs) under CERCLA / to CERCLA unless otherwise so stated in this report. Our work consisted of the following and was completed in general conformance with the scope and limitations of the ASTM Practice E1527-13 and complies with standards and practices set forth in 40 Code of Federal Regulations (CFR) Part 312 for AAI.  Interviews with the Site owner representatives  Site and vicinity reconnaissance  Review of regulatory agency records  Description of physical setting  Historical review  Interviews with public agency personnel  Preparation of this report Titan Environmental Solutions, Inc. 2 Phase I Environmental Site Assessment Report WO# 033746-OT 1.2 Non-Scope Considerations There are a number of non-scope issues which are sometimes assessed concurrently with a Phase I ESA. Unless specifically agreed in the contract proposal documents, these non-scope considerations are not included as part of the Phase I ESA. Examples of non-scope issues include:  Asbestos-containing building material  Radon  Lead-based Paint  Lead in Drinking Water  Wetlands  Regulatory Compliance  Cultural & Historic Resources  Ecological Resources  Industrial Hygiene and Safety  Endangered Species  Microbiological Agents and Mold  Indoor Air Quality  Diffuse Anthropogenic Pollution  Non-liquid Polychlorinated Biphenyls No Non-scope issues were addressed in this report. 1.3 Significant Assumptions Titan Environmental made the following assumptions for this assessment:  The Site boundaries were not marked; Ms. Carol Wilt, the realtor, indicated the approximate boundaries of the Site during our Site reconnaissance. We assumed those were the correct boundaries. 1.4 Limitations and Exceptions The following limitations and exceptions were encountered during the course of this assessment:  According to the City of Fontana Building and Safety Department, the City of Fontana was incorporated in 1979. According to Ms. Leonor Camacho, land use technician with the County of San Bernardino Land Use Services Department, notes on file for the Site indicated that construction of buildings were documented as early as 1928; however, no additional information on the Site was available. 1.5 Data Gap and Data Failure According to ASTM E 1527-13, data gaps occur when the Environmental Professional is unable to obtain information required, despite good faith efforts to gather such information. Data failure is one type of data gap. According to ASTM E 1527-13 data failure occurs when all of the standard historical sources Titan Environmental Solutions, Inc. 3 Phase I Environmental Site Assessment Report WO# 033746-OT that are reasonably ascertainable and likely to be useful have been reviewed and yet the objectives have not been met”. Pursuant to ASTM Standards, historical sources are required to document property use back to the Site’s first developed use or back to 1940, whichever is earlier. The Site’s first developed use was not obtained. According to the County of San Bernardino Land Use Services Department the file indicates construction on the Site as early as 1928 and orchards and small structures were depicted on the aerial photograph as early as 1938; however, it does not appear that use of the Site prior to 1928 would have had a potential impact to the Site subsurface. 1.6 User’s Responsibilities & Obligations It is the responsibility of the User to review title and judicial records for environmental liens and activity and use limitations (AULs) pertaining to the Site. Mr. Antony Joe was contacted about the existence of environmental liens encumbering the Site property and specialized knowledge and experience or actual knowledge that was material to RECs in connection to the Site and adjoining properties. Mr. Joe was not aware of and has no knowledge of REC’s pertaining to the Site and adjoining properties. In order to assert a legal liability protection (LLP), the User must satisfy a number of statutory requirements that are generally referred to as Continuing Obligations, which are outside the Scope of Services of the Phase I ESA. Examples of Continuing Obligations include providing legally required notices stopping continuing releases and complying with land use restrictions. Failure to comply with these and other statutory post-acquisition requirements will jeopardize liability protection. It is the responsibility of the User to comply with the Continuing Obligations requirements of ASTM E1527-05 and AAI. 1.7 Reliance The Services performed hereunder (including the reports prepared by Titan Environmental) are for the use and benefit of Haven Properties Inc. or any of their affiliates, agents and advisors, initial and subsequent holders from time to time of any debt and/or debt securities secured, directly or indirectly, by any participation interest in any such debt, any indenture trustee, servicer or other agent acting on behalf of such holders of such debt and/or debt securities; any rating agencies; and the institutional provider(s) from time to time of any liquidity facility or credit support for such financings, and their respective successors and assigns. Titan Environmental Solutions, Inc. 4 Phase I Environmental Site Assessment Report WO# 033746-OT 2.0 Site Description 2.1 Current Use(s) of the Site The Site is currently vacant land. According to Ms. Carol Wilt, the realtor, the Site is owned by a court receiver and the onsite buildings were demolished a few months prior to the Site reconnaissance. A Site location map and a field generated Site plan are provided in Appendix A. Pertinent Site photographs are provided in Appendix B. 2.2 Location and Legal Description The Site currently identified by the City of Fontana as 16844 Montgomery Avenue. The Site is located on the north side of Montgomery Avenue, west of Sierra Avenue, in a residential/commercial area in the City of Fontana, San Bernardino County, California. The San Bernardino County Assessor’s Parcel Number for the Site is 024105102. The legal description of the Site is described as the following: TRACT NO 2085 MAGNOL1A ACRES S 324.57 FT LOT 3 1.41 AC 2.3 Zoning Information According to the City of Fontana Planning Department, the zoning for the Site is C2, which is defined as general commercial. 2.3 Site Characteristics The Site is a rectangular shaped parcel containing approximately 56,628 square feet (1.3 acres). The Site is generally level and the majority of the Site is covered with soil; no buildings are currently present on the Site. The Site fronts onto Montgomery Avenue on the south. Properties in the general area are vacant land or used for residential and commercial purposes. 2.4 Description of Site Structure(s) On the date of the Site investigation, Titan Environmental observed that the Site is currently vacant land; no operational activities were present at the Site. Titan Environmental Solutions, Inc. 5 Phase I Environmental Site Assessment Report WO# 033746-OT 3.0 Records Review 3.1 Physical Setting 3.1.1 Geology The Property is located approximately 1,400 feet above mean sea level with surface topography sloping towards the south (United States Geological Survey [USGS] Topographic Map, Fontana, California, 1967 photo revised 1980). The Property is underlain by unconsolidated and semi-consolidated alluvium, lake, playa, and terrace deposits (Division of Mines and Geology, Geologic Map of California, 2010). 4.1.2 Groundwater According to the EDR Report, there are 16 groundwater wells located within a one-mile radius of the Site. Groundwater was measured in the vicinity of the Site approximately 201 to 591 feet bgs. However, the actual depth to the water table, as well as the direction of flow, may vary depending on extraction activities and natural or artificial recharge rates. Groundwater direction in areas which are located near such anomalies as oceans, rivers and resistant rock units, are subject to vary seasonally due to such causes as seawater intrusion, periods of heavy rain and other naturally occurring processes. 4.1.3 Potable Water Supplier Potable water is supplied by the Fontana Water Company. According to the Fontana Water Company’s 2012 Annual Water Quality Report, the drinking water supply at the Site is in compliance with the EPA’s drinking water quality standards. Titan Environmental did not notice any strong, pungent, or noxious odors during the Site reconnaissance. 4.2 Historical Review 4.2.1 Aerial Photograph and Map Review Available historical aerial photographs (EDR Aerial Photo Decade Package) and USGS topographic maps, as described below, were reviewed. Copies of historical aerial photographs and USGS topographic maps are provided in Appendices C and D, respectively. Titan Environmental Solutions, Inc. 6 Phase I Environmental Site Assessment Report WO# 033746-OT Aerial Photograph and Topographic Map Review Date Reference Observations 1901 Topographic Maps There did not appear to be any development on the Site or adjacent properties. 1938, 1948 1942, 1943 Aerial Photographs Topographic Maps The aerial photographs and topographic maps depicted the Site improved with a small structure surrounded by an orchard. The adjacent properties to the north, south, east and west appeared to be orchards. The general vicinity appeared to be occupied by scattered agricultural land/orchards and residential properties. 1953 1953, 1954 Aerial Photograph Topographic Maps The aerial photograph and topographic maps depicted the Site improved with a small structure surrounded by an orchard. The adjacent properties to the north, south and east appeared orchards and the adjacent property to the west appeared to be vacant land. The general vicinity appeared to be occupied by scattered vacant land, agricultural land/orchards and residential properties. 1966 1967 Aerial Photograph Topographic Map The aerial photograph and topographic map depicted the Site improved with several small structures. The adjacent properties to the north, south, east and west appeared to be vacant land. The general vicinity appeared to be occupied by scattered vacant land, agricultural land/orchards and residential properties. 1977, 1985, 1990, 1994, 2005, 2006, 2009, 2010, 2012 1973, 1975, 1980 Aerial Photographs Topographic Maps The aerial photographs and topographic maps depicted the Site improved with several small structures. The adjacent properties to the north, south and west appeared to be vacant land and the adjacent property to the east appeared to be improved with a small structure, possibly residential. The general vicinity appeared to be occupied by scattered vacant land, agricultural land and residential properties. No previous uses indicative of environmentally suspect practices or activities were identified on the Site, with the exception of agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard. Titan Environmental Solutions, Inc. 7 Phase I Environmental Site Assessment Report WO# 033746-OT 4.2.2 Building Permit Review Available building permits were reviewed at the City of Fontana Building and Safety Department. It is noted that according to the City of Fontana Building and Safety Department, the City of Fontana was incorporated in 1979. According to Ms. Leonor Camacho, land use technician with the County of San Bernardino Land Use Services Department, notes on file for the Site indicated that construction of buildings were documented as early as 1928 and the only permit on file is a patio permit dated July 1, 1958 (permit #2691; a hard copy of the file was not available). A chronological summary of permits available at the City of Fontana Building and Safety Department is provided below. Copies of available permits are provided in Appendix E. In September 1994, a building permit was issued to Kukman for a 700 square foot re-roof. In July 2014, a building permit was issued to Richard K. Boyer to demolish a single family dwelling, detached garaged and unpermitted sheds; demolition activities included removal of foundations, slabs, private disposal systems and any associated debris from the Site. 4.2.3 City Directories A city directory search was completed on the Site by EDR. The complete city directory is provided in Appendix F, EDR-City Directory. The Site was identified under the following listings in the directories published during the years indicated: City Directory Summary Site Address Listing Year 16844 Montgomery Avenue  L Kukman 1960  Kukman Louis painter & mech Kaiser Steel 1965  Kuckman Louis car repairs 1970  Kuckman Louis 1990, 1996  Boyer Richard 2003 No previous uses indicative of environmentally suspect practices or activities were identified on the Site, with the exception of petroleum residues and metals, which may potentially be found in the soil due to the historic use of the Site for car repairs. Titan Environmental Solutions, Inc. 8 Phase I Environmental Site Assessment Report WO# 033746-OT 4.2.4 Data Failure The Site’s first developed use was not obtained. According to the County of San Bernardino Land Use Services Department the file indicates construction on the Site as early as 1928 and orchards and small structures were depicted on the aerial photograph as early as 1938; however, it does not appear that use of the Site prior to 1928 would have had a potential impact to the Site subsurface. 4.2.5 Summary of Historical Property Use Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories and building permit records; the Site appeared to have been utilized as an orchard surrounding a small structure as early as 1938 through 1953. Review of the 1966 through 2012 aerial photographs depicted the Site to have been improved with several small structures. Review of the historic street directories indicated the Site was utilized for car repairs as early as 1965 through 1970. Review of a July 2014 building permit indicated buildings, including a single family dwelling, detached garage and unpermitted sheds, were demolished in July 2014. Overall, historic uses of the Site appear to have had low potential for current impact to the Site subsurface, with the exception of agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard, and petroleum residues and metals, which may potentially be found in the soil due to the historic use of the Site for car repairs. 4.2.6 Summary of Past Uses of Adjoining Properties Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories, and the inspection of the surrounding properties, the adjacent properties to the north and south appeared to have been orchards as early as 1938 through 1953 and vacant land as early as 1966 through 2012. The adjacent property to the east appeared to have been an orchard as early as 1938 through 1953, vacant land as early as 1966 and improved with a small structure that resembles the current site structure as early as 1977 through 2012. The adjacent property to the west appeared to have been an orchard as early as 1938 through 1948 and vacant land as early as 1953 through 2012. 4.2.7 Summary of Past Uses of the Surrounding Area In general, the area in the vicinity of the Site property became urbanized and continued to develop to its current basic configuration as early as 1977. Based on information discussed, historic uses of the adjacent properties have a low potential for current impact to the Site subsurface. Titan Environmental Solutions, Inc. 9 Phase I Environmental Site Assessment Report WO# 033746-OT 4.3 Results of Environmental Records Sources Review An Environmental Data Resources (EDR) report of Standard Environmental Record Sources (Records) was prepared specifically for the Property. The search included queries to the following databases for cases within specified ASTM search distances. 4.3.1 Property Listings The Property was not identified on the databases in the EDR report. 4.3.2 Adjoining Properties The adjoining properties were not identified on the databases in the EDR report. 4.3.3 Other Off-site Locations of Concern Other off-site locations of concern identified by EDR within a maximum one-mile radius from the Site included a registered UST site, sites permitted by the San Bernardino County Fire Department Hazardous Materials Division, a historic auto station and ENVIROSTOR sites. The potential for environmental impact to the Site from these off-site locations of concern appear to be low due to one or more of the following: type of regulatory listing, location with respect to the direction of regional groundwater, distance from the Site; status of the case, and/or potential responsible parties have been identified. 4.3.4 Orphan Listings The EDR report includes an Orphan list of facilities that could not be precisely located due to inadequate address information. Titan Environmental reviewed this list and determined where some of these facilities are located relative to the Site. None of the Orphan listings are located on the Site. Titan Environmental Solutions, Inc. 10 Phase I Environmental Site Assessment Report WO# 033746-OT 4.4 Additional Environmental Record Sources 4.4.1 California Environmental Protection Agency (Cal/EPA), Department of Toxic Substances Control (DTSC) According to the DTSC’s EnviroStor website, http://www.envirostor.dtsc.ca.gov/public, DTSC has no records for the Site address or adjacent site addresses. 4.4.2 State Water Resources Control Board (SWRCB) According to the SWRCB’s GeoTracker website, http://www.geotracker.swrcb.ca.gov, the SWRCB has no records for the Site address or adjacent site addresses. 4.4.3 California Department of Conservation, Division of Oil, Gas and Geothermal Resources (DOGGR) DOGGR maps concerning the subject property and nearby properties were reviewed online at http://maps.conservation.ca.gov/doms/doms- app.html. DOGGR Online Mapping System (DOMS) maps contain information regarding oil and gas development. According to the DOMS, there are no oil or gas wells on the Site or adjacent sites. The closest well is a plugged well (API 07100010), operated by Alcal Oil Co., and located approximately 2 miles southwest of the Site. 4.4.4 South Coast Air Quality Management District (SCAQMD) According to the SCAQMD’s FINDS website, http://www.aqmd.gov/home/tools/public/find, the SCQMD has no records for the Site address or adjacent site addresses. Titan Environmental Solutions, Inc. 11 Phase I Environmental Site Assessment Report WO# 033746-OT 5.0 Property Reconnaissance 5.1 Methodology On September 4th, 2014, Titan Environmental visited the Site for the purpose of evaluating present use and identifing observable environmental conditions at the Site. Our methodology involved walking the perimeters and center lines while noting observed evidence of present and potential environmental concerns. A field-generated map is provided in Appendix A. Pertinent Property photographs are provided in Appendix B. 5.2 Limiting Conditions Titan Environmental’s findings are based on the Site conditions observed on Thursday, September 4th, 2014. During the time of the Site reconnaissance, the Site boundaries were not marked; Ms. Carol Wilt, the realtor, indicated the approximate boundaries of the Site during our Site reconnaissance. We assumed those were the correct boundaries. 5.3 Interior Observations of Property On the date of the Site investigation, Titan Environmental observed that the Site is currently vacant land; no onsite buildings were present at the Site. 5.4 Exterior Observations of Property During the Site reconnaissance, Titan Environmental made the following observations of the exterior of the Site: Exterior Observations of Property Item or Condition Observed Evidence No Evidence Observed Comments Hazardous Substances & Petroleum Products: Storage Tanks & Related Equipment: Odors: Standing Surface Water or Other Pools of Liquid: Drums & Other Titan Environmental Solutions, Inc. 12 Phase I Environmental Site Assessment Report WO# 033746-OT Exterior Observations of Property Item or Condition Observed Evidence No Evidence Observed Comments Containers of Hazardous Substances, Petroleum Products, or Other Unidentified Contents: Transformers or Equipment containing Polychlorinated Biphenyls (PCBs): A pole mounted transformer was observed long the southeast end of the Site. Pits, Ponds, or Lagoons: Stained Soil or Pavement: No staining was observed on the Site; however, minor oil staining on asphalt was observed on Montgomery Avenue along the southwest end of the Site. Stressed Vegetation (other than from insufficient water): Evidence of Mounds, Depressions or Filled or Graded Areas Suggesting Trash or Other Solid Waste Disposal: Waste Water or any discharge (including storm water) into a Drain, Ditch, or Stream on or Adjacent to the Property: Wells (active, inactive, or abandoned): Septic Systems or Cesspools: Prior Structures: Soil along the southwest end of the Site exhibited slightly a different color than the remainder of the Site and appeared to have been disturbed; it appeared that this was the vicinity of the former buildings. Roads, Tracks, Railroad Tracks or Spurs: Titan Environmental Solutions, Inc. 13 Phase I Environmental Site Assessment Report WO# 033746-OT 5.5 Current Uses of Adjoining Properties Based on Titan Environmental’s research and observations during the Site reconnaissance, the Site is bordered by the following: Adjoining Property Use Direction Current Development North: Vacant land South: Vacant land East: Vacant land West: Residential structure (vacant) 5.6 Current Uses of Surrounding Area Based on Titan Environmental’s research and observations during our Site reconnaissance, the surrounding area of the Site consists of vacant land and residential and commercial properties. 5.7 Soil Vapor A soil vapor/gas survey was not conducted as a part of the Scope of Work. Based on current available research and observations made during the Site investigation, no chemicals/solvents or petroleum products were identified on the Site; however past operations indicate the potential usage of such volatile constituents, therefore the presence of volatile organic compounds (VOCs) and semi-volatile organic compounds (SVOCs) are not unexpected and vapor intrusion from petro chemicals and solvents may be present in the subsurface. 5.8 Potential Additional Unidentified Site Concerns No potential additional unidentified Site concerns were identified as a result of this Phase I ESA. Titan Environmental Solutions, Inc. 14 Phase I Environmental Site Assessment Report WO# 033746-OT 6.0 Interviews 6.1 Property Owner’s Representative Ms. Carol Wilt, realtor for the Site, was interviewed regarding her knowledge of past and present uses and/or problems at the Site. The following concerns were addressed during an onsite interview conducted on September 4th, 2014. Ms. Wilt indicated that she has only recently become familiar with the Site. Ms. Wilt indicated that the current owner is a court receiver, who was ordered to sell the Site; the onsite buildings were inspected by the City of Fontana and it was determined that there were health and safety issues, which resulted in the decision that it was more productive to demolish the buildings. 6.2 Tenant/Occupant On the date of the Site investigation, Titan Environmental observed that the Site is currently vacant land; no tenants/occupants were available. 6.3 State or Local Government Officials According to Ms. Leonor Camacho, land use technician with the County of San Bernardino Land Use Services Department, notes on file for the Site indicated that construction of buildings were documented as early as 1928; however, no additional information or the Site was available, with the exception of a patio permit. Titan Environmental Solutions, Inc. 15 Phase I Environmental Site Assessment Report WO# 033746-OT 7.0 Findings/Opinions/Conclusions A cursory summary of findings is provided below. However, details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. The Site is a rectangular shaped parcel containing approximately 56,628 square feet (1.3 acres). The Site is generally level and on the date of the Site reconnaissance, the majority of the Site was covered with soil and no buildings were present on the Site. During the Site reconnaissance, Titan Environmental observed a pole mounted transformer along the southeast end of the Site. In addition, no staining was observed on the Site; however, minor oil staining on asphalt was observed on Montgomery Avenue along the southwest end of the Site. Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories and building permit records; the Site appeared to have been utilized as an orchard surrounding a small structure as early as 1938 through 1953. Review of the 1966 through 2012 aerial photographs depicted the Site to have been improved with several small structures. Review of the historic street directories indicated the Site was utilized for car repairs as early as 1965 through 1970. Review of a July 2014 building permit indicated buildings, including a single family dwelling, detached garage and unpermitted sheds, were demolished in July 2014. Overall, historic uses of the Site appear to have had low potential for current impact to the Site subsurface, with the exception of agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard, and petroleum residues and metals, which may potentially be found in the soil due to the historic use of the Site for car repairs. Based upon information obtained by Titan Environmental from available aerial photographs, historic street directories, and the inspection of the surrounding properties, the adjacent properties to the north and south appeared to have been orchards as early as 1938 through 1953 and vacant land as early as 1966 through 2012. The adjacent property to the east appeared to have been an orchard as early as 1938 through 1953, vacant land as early as 1966 and improved with a small structure that resembles the current site structure as early as 1977 through 2012. The adjacent property to the west appeared to have been an orchard as early as 1938 through 1948 and vacant land as early as 1953 through 2012. In general, the area in the vicinity of the Site property became urbanized and continued to develop to its current basic configuration as early as 1977. Based on information discussed, historic uses of the adjacent properties have a low potential for current impact to the Site subsurface. Titan Environmental Solutions, Inc. 16 Phase I Environmental Site Assessment Report WO# 033746-OT According to the EDR report, the Site address and adjacent site addresses are not identified on any Federal or State regulatory databases. The potential for environmental impact to the Site from off-site locations of concern appear to be low due to one or more of the following: type of regulatory listing, location with respect to the direction of regional groundwater, distance from the Site; status of the case, and/or potential responsible parties have been identified. Recognized Environmental Conditions and Other Findings No recognized environmental conditions (REC’s) were identified at the subject Site except the following:  Persistent agricultural chemical residues, which may potentially be found in the soil due to the historic use of the Site as an orchard.  Petroleum residues and metals, which may potentially be found in the soil and/or soil vapor due to the historic use of the Site for car repairs. Conclusions Titan Environmental has performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527-05 of the subject property located at 16844 Montgomery Avenue, City of Fontana, San Bernardino County, California 92336 (the Site). Any exceptions to or deletions from this practice are described in Section 1.4 of this report. Specifically, the following RECs and/or de-minimis environmental concern, and associated recommendation designed to address them have been identified:  The Site was historically identified as an orchard and car repairs facility. Therefore, persistent agricultural chemical residues, petroleum residues and/or metals may be considered to be an environmental concern for the Site. Recommendations Based on the findings of this Phase I Environmental Site Assessment, Titan Environmental recommends the following:  Conduct a limited subsurface investigation of the soil and soil vapor to assess potential persistent agricultural chemical residues, petroleum residues and metals. Titan Environmental Solutions, Inc. 17 Phase I Environmental Site Assessment Report WO# 033746-OT 8.0 Additional Non-Scope Services There are environmental issues outside the scope of the ASTM E1527-13 that can be assessed in connection with a commercial real estate transaction. These are dealt with as non-scope considerations since they do not typically present a Superfund Liability. The specific level of inquiry (if any) is defined in the Proposal which contains a Scope of Work. These non-scope services are very client specific and not covered by the ASTM standard. They are frequently related to the business environmental risk which is defined in the standard as “risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate…” No non-scope issues were addressed in this report. Titan Environmental Solutions, Inc. 18 Phase I Environmental Site Assessment Report WO# 033746-OT 9.0 Signature of Environmental Professional 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 40 CFR 312. I have the specific qualifications based on education, training and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standard and practices set forth in 40 CFR Part 312. Ibrahim Sobeih, MS, MSPH, CIH, CAC Senior Environmental Scientist Amanda Liu Environmental Scientist This Phase I ESA was completed by the above Environmental Professionals. A complete list of preparers for this assessment is provided in the following section (Section 10.0, List of Preparers). Titan Environmental Solutions, Inc. 19 Phase I Environmental Site Assessment Report WO# 033746-OT 10.0 List of Preparers Ibrahim Sobeih Mr. Sobeih has more than 25 years of professional experience in private industry and government in environmental health, safety and industrial hygiene. He has extensive professional experience providing consulting and training services to clients in the public and private sectors. Mr. Sobeih is a Certified Industrial Hygienist by the American Board of Industrial Hygiene in the comprehensive practice. Mr. Sobeih authored and presented papers dealing with exposure of workers to dioxins and furans, lead and other metals, silica and respiratory hazards, and noise. Mr. Sobeih’s professional consulting expertise include dioxin and furans, polycyclic aromatic hydrocarbons and organic solvents, lead and other metals exposure assessment, indoor air quality and mold assessments, asbestos and silica exposure assessment, hazardous materials/waste sites assessment and remediation, noise and hearing conservation, confined space assessment, environmental and safety audits. Extensive experience in hazardous waste site remediation health and safety and development and implementation of site-specific health and safety plans. Amanda Liu Ms. Liu’s experience provides several aspects of Commercial Real Estate due diligence consulting and remedial field work activities for soil, groundwater, and soil vapor sampling, including the oversight of well/probe installation, oversight of underground storage tank removal activities and Removal Action Implementation soil sampling and air/dust monitoring. Her due diligence experience spans since 2007 performing and managing on-site assessments and field work for Transaction Screen Process Reports, Phase I and Phase II Environmental Site Assessment Reports, Phase III Removal Action Work Plans, Underground Tank Removal Reports/Technical Memorandums, calculating human health screening evaluations and asbestos, lead and microbial testing working within state and federal environmental regulatory requirements for local school districts & a variety of commercial, industrial, residential and undeveloped properties in California. Titan Environmental Solutions, Inc. 20 Phase I Environmental Site Assessment Report WO# 033746-OT 11.0 References GEOLOGICAL REFERENCES California Department of Conservation, Division of Mines and Geology, Geologic Map of California, 2010. United States Geological Survey, 7.5-Minute Topographic Quadrangle, Fontana, 1980. DOGGR Oil and Gas Online Mapping System (DOMS) DTSC website (Envirostor) RWQCB website (Geotracker) SCAQMD website (FINDS) HISTORICAL REFERENCES Environmental Data Resources, Inc. (EDR), Aerial Photograph, September 2014. Environmental Data Resources, Inc. (EDR), Certified Sanborn Map Report, September 2014. Environmental Data Resources, Inc. (EDR), City Directory Abstract, September 2014. Environmental Data Resources, Inc. (EDR), EDR Historical Topographic Map Report, September 2014. Environmental Data Resources, Inc. (EDR), EDR-Radius Map Report, September 2014. 1527-13 REPORT STANDARD REFERENCES ASTM website EPA website Appendix A Figures SITE LOCATION MAP DRAWING NOT TO SCALE N Vacant Property 16844 Montgomery Avenue Fontana, California 92336 WO# 033746-OT SITE PLAN DRAWING NOT TO SCALE N Vacant Property 16844 Montgomery Avenue Fontana, California 92336 WO# 033746-OT 16818 Montgomery Avenue Vacant Land Approximate location of transformer Vacant Land Appendix B Pertinent Site Photographs View of Site; view facing north. View of Site; view facing northeast. View of Site; view facing east. View of Site; view facing west. View of Site; view facing northwest. View of Site; view facing north. View of Site; view facing south. View of Site; view facing southwest. View of Site; view facing west. View of Site; view facing east. View of Site; view facing southeast. View of Site; view facing south. View of pole mounted transformer. View of ground surface in vicinity of transformer. View of staining on Montgomery Avenue. Appendix C Aerial Photographs The EDR Aerial Photo Decade Package Industrial Property 16844 Montgomery Avenue Fontana, CA 92336 Inquiry Number: 4053826.9 September 03, 2014 EDR Aerial Photo Decade Package 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. 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. 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 2014 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. Date EDR Searched Historical Sources: Aerial Photography September 03, 2014 Target Property: 16844 Montgomery Avenue Fontana, CA 92336 Year Scale Details Source 1938 Aerial Photograph. Scale: 1"=500'Flight Year: 1938 Laval 1948 Aerial Photograph. Scale: 1"=500'Flight Year: 1948 USGS 1953 Aerial Photograph. Scale: 1"=500'Flight Year: 1953 Southwestern 1966 Aerial Photograph. Scale: 1"=500'Flight Year: 1966 USGS 1977 Aerial Photograph. Scale: 1"=500'Flight Year: 1977 Teledyne 1985 Aerial Photograph. Scale: 1"=500'Flight Year: 1985 USGS 1990 Aerial Photograph. Scale: 1"=500'Flight Year: 1990 USGS 1994 Aerial Photograph. Scale: 1"=500'/DOQQ - acquisition dates: 1994 USGS/DOQQ 2005 Aerial Photograph. Scale: 1"=500'Flight Year: 2005 USDA/NAIP 2006 Aerial Photograph. Scale: 1"=500'Flight Year: 2006 USDA/NAIP 2009 Aerial Photograph. Scale: 1"=500'Flight Year: 2009 USDA/NAIP 2010 Aerial Photograph. Scale: 1"=500'Flight Year: 2010 USDA/NAIP 2012 Aerial Photograph. Scale: 1"=500'Flight Year: 2012 USDA/NAIP 4053826.9 2 INQUIRY #: YEAR: 4053826.9 1938 = 500' INQUIRY #: YEAR: 4053826.9 1948 = 500' INQUIRY #: YEAR: 4053826.9 1953 = 500' INQUIRY #: YEAR: 4053826.9 1966 = 500' INQUIRY #: YEAR: 4053826.9 1977 = 500' INQUIRY #: YEAR: 4053826.9 1985 = 500' INQUIRY #: YEAR: 4053826.9 1990 = 500' INQUIRY #: YEAR: 4053826.9 1994 = 500' INQUIRY #: YEAR: 4053826.9 2005 = 500' INQUIRY #: YEAR: 4053826.9 2006 = 500' INQUIRY #: YEAR: 4053826.9 2009 = 500' INQUIRY #: YEAR: 4053826.9 2010 = 500' INQUIRY #: YEAR: 4053826.9 2012 = 500' Appendix D Topographic Maps EDR Historical Topographic Map Report Industrial Property 16844 Montgomery Avenue Fontana, CA 92336 Inquiry Number: 4053826.4 September 02, 2014 EDR Historical Topographic Map Report Environmental Data Resources, Inc.s (EDR) Historical Topographic Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topographic Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the early 1900s. 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 2014 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. Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:SAN BERNARDINO MAP YEAR:1901 SERIES:15 SCALE:1:62500 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:SOUTHERN CA SHEET 1 MAP YEAR:1901 SERIES:60 SCALE:1:250000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:SAN BERNARDINO MAP YEAR:1942 SERIES:15 SCALE:1:50000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:FONTANA MAP YEAR:1943 SERIES:7.5 SCALE:1:31680 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:FONTANA MAP YEAR:1953 SERIES:7.5 SCALE:1:24000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:SAN BERNARDINO MAP YEAR:1954 SERIES:15 SCALE:1:62500 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:FONTANA MAP YEAR:1967 SERIES:7.5 SCALE:1:24000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:FONTANA MAP YEAR:1973 PHOTOREVISED FROM :1967 SERIES:7.5 SCALE:1:24000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:SAN BERNARDINO MAP YEAR:1975 SERIES:15 SCALE:1:50000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Historical Topographic Map ÕN TARGET QUADTARGET QUAD NAME:FONTANA MAP YEAR:1980 PHOTOREVISED FROM :1967 SERIES:7.5 SCALE:1:24000 SITE NAME:Industrial Property ADDRESS:16844 Montgomery Avenue Fontana, CA 92336 LAT/LONG:34.1194 / -117.4365 CLIENT:Titan Environmental Solutions CONTACT:Amanda Liu INQUIRY#:4053826.4 RESEARCH DATE:09/02/2014 Appendix E Additional Information 16844 montgomery fontana California Oil, Gas, and Geothermal Resources (DOGGR)http://maps.conservation.ca.gov/doggr/ 1 of 1 9/9/2014 12:19 PM Appendix F City Directory Industrial Property 16844 Montgomery Avenue Fontana, CA 92336 Inquiry Number: 4053826.5 September 02, 2014 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 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2013. 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. 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 2013 Cole Information Services -X X - 2008 Cole Information Services -X X - 2003 Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL -X X - 1996 Pacific Bell X X X - 1995 GTE Directories ---- 1991 GTE California Incorporated -X X - 1990 Pacific Bell X X X - 1985 GTE ---- 1981 General Telephone Company of California ---- 1980 GTE General Telephone Company of California ---- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California X X X - 1965 Luskey Brothers & Co X X X - 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers X X X - 1956 General Telephone Company Publishers ---- 1955 The Pacific Telephone and Telegraph Co -X X - 1951 Los Angeles Directory Company Publishers ---- 1950 The Pacific Telephone and Telegraph Co ---- 1949 San Bernardino Directory Co. Publishers ---- 4053826-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1946 Los Angeles Directory Company Publishers ---- 1945 Southern California 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 Publisher ---- 1923 Los Angeles Directory Company ---- 1922 R.L. Polk & Co Publishers ---- 4053826-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 16844 Montgomery Avenue Fontana, CA 92336 FINDINGS DETAIL Target Property research detail. MONTGOMERY AVE 16844 MONTGOMERY AVE Year Uses Source 2003 BOYER Richard Haines & Co Publishers 1996 Kukman Louis Pacific Bell 1990 Kukman Louis Pacific Bell 1970 Kukman Louis car repairs General Telephone Company of California 1965 Kukman Louis painter & mech Kaiser Steel h Luskey Brothers & Co 1960 L KUKMAN V Luskey Brothers & Co Publishers 4053826-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. MONTGOMERY AVE 16711 MONTGOMERY AVE Year Uses Source 2003 NUNEZ Sandra Haines & Co Publishers 1996 Brown Rita Pacific Bell 1991 Brown Rita GTE California Incorporated 1990 Brown Rita Pacific Bell 1965 Brown Rita h Luskey Brothers & Co 1960 JB DRUMM o V Luskey Brothers & Co Publishers 16725 MONTGOMERY AVE Year Uses Source 2003 BARAJAS Trinidad Haines & Co Publishers 2002 Barajas Trinidad SBC PACIFIC BELL 1991 Barajas Trinidad GTE California Incorporated 1965 Taylor Ernest Lillian lab Gene Brown Constr h Luskey Brothers & Co 1960 WC JACKSON V Luskey Brothers & Co Publishers 16727 MONTGOMERY AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 16740 MONTGOMERY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 16745 MONTGOMERY AVE Year Uses Source 2003 PEDRAZA Noe Haines & Co Publishers 16748 MONTGOMERY AVE Year Uses Source 2003 OLVERA Jose Haines & Co Publishers 1990 INGRIMS INC Pacific Bell 4053826-5 Page 4 Year Uses Source FINDINGS 16753 MONTGOMERY AVE Year Uses Source 2003 HINOJOSA Bonifacio Haines & Co Publishers 1991 Savia Philip Jr GTE California Incorporated 1990 Savia Philip Jr Pacific Bell 1960 JE RUSETTI o V Luskey Brothers & Co Publishers 16758 MONTGOMERY AVE Year Uses Source 2003 PERALTA Eufracia Haines & Co Publishers RAMOS Melissa Haines & Co Publishers 1960 VACANT Luskey Brothers & Co Publishers VACANT Luskey Brothers & Co Publishers 16769 MONTGOMERY AVE Year Uses Source 1965 Ingman Roger C music tchr h Luskey Brothers & Co Rivero Rose B Mrs ret r Luskey Brothers & Co 1960 RB RIVERO l V Luskey Brothers & Co Publishers 16772 MONTGOMERY AVE Year Uses Source 2003 ORTIZ S Haines & Co Publishers 2002 Orti S SBC PACIFIC BELL 1996 Ortiz S Pacific Bell 1965 Anderson Albert A Willette ret h Luskey Brothers & Co 1960 AA ANDERSON Luskey Brothers & Co Publishers 16775 MONTGOMERY AVE Year Uses Source 2003 GRAY William Haines & Co Publishers 1960 AE GORGEI Luskey Brothers & Co Publishers 16785 MONTGOMERY AVE Year Uses Source 2003 GRIDER Lisa D Haines & Co Publishers 2002 Grider Lisa D SBC PACIFIC BELL 1960 JJ BARELLO V Luskey Brothers & Co Publishers 4053826-5 Page 5 Year Uses Source FINDINGS 16796 MONTGOMERY AVE Year Uses Source 1965 Roberts Cyr I A Martha Furn Fnshr h Luskey Brothers & Co 1960 CA ROBERTS Luskey Brothers & Co Publishers 16805 MONTGOMERY AVE Year Uses Source 2003 ZAVALA Cesar Haines & Co Publishers 16817 MONTGOMERY AVE Year Uses Source 2003 PRECIADO Felipe Haines & Co Publishers 1960 AD WHITNEY V Luskey Brothers & Co Publishers 16818 MONTGOMERY AVE Year Uses Source 1965 Minnich Fred R Fay ret h Luskey Brothers & Co 1960 FR MINNICK a V Luskey Brothers & Co Publishers 16881 MONTGOMERY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Overholser Janet L h Luskey Brothers & Co 1960 CR GARRETT Luskey Brothers & Co Publishers MONTGOMERY CT 16748 MONTGOMERY CT Year Uses Source 1991 Ingrims Inc GTE California Incorporated MONTGOMERY ST 16711 MONTGOMERY ST Year Uses Source 1970 Brown Rita General Telephone Company of California 16725 MONTGOMERY ST Year Uses Source 1970 Grissom Louise General Telephone Company of California 4053826-5 Page 6 Year Uses Source FINDINGS 16753 MONTGOMERY ST Year Uses Source 1970 Gaither Katherine General Telephone Company of California 16769 MONTGOMERY ST Year Uses Source 1970 Rivero Rose General Telephone Company of California 1955 Rivero Rose The Pacific Telephone and Telegraph Co 16772 MONTGOMERY ST Year Uses Source 1970 Anderson Albert A General Telephone Company of California 16785 MONTGOMERY ST Year Uses Source 1970 Barello Jos J General Telephone Company of California 1965 Barello Josqph J Irmna ret h Luskey Brothers & Co 16817 MONTGOMERY ST Year Uses Source 1970 Patee Allen L General Telephone Company of California 1955 Barello Jos J The Pacific Telephone and Telegraph Co 16818 MONTGOMERY ST Year Uses Source 1970 Minnich H Faye C General Telephone Company of California MONTGONRERY AVE 16817 MONTGONRERY AVE Year Uses Source 1965 Georgei AE h Luskey Brothers & Co SAN JACINTO 16818 SAN JACINTO Year Uses Source 1970 Davis H V General Telephone Company of California 1965 Davis Harold V Lenore h Luskey Brothers & Co 1960 Hv DAVIS V Luskey Brothers & Co Publishers 1955 Davis H V The Pacific Telephone and Telegraph Co 4053826-5 Page 7 Year Uses Source FINDINGS 16830 SAN JACINTO Year Uses Source 1975 Pedersen Carl K Pacific Telephone Co 1960 CK PEDERSEN V Luskey Brothers & Co Publishers 1955 Laine Tauno The Pacific Telephone and Telegraph Co 16864 SAN JACINTO Year Uses Source 1960 TEMPLE ISRAEL V Luskey Brothers & Co Publishers 1955 Temple Israel The Pacific Telephone and Telegraph Co SAN JACINTO AVE 16818 SAN JACINTO AVE Year Uses Source 2003 DAVIS Faith Haines & Co Publishers 1991 Davis H V GTE California Incorporated 1990 Davis H V Pacific Bell 16830 SAN JACINTO AVE Year Uses Source 2003 MIRO Betty Haines & Co Publishers SPONAUGLE William Haines & Co Publishers 2002 Miro Betty SBC PACIFIC BELL 1996 Sponaugle William Pacific Bell 1990 Day Richard C Pacific Bell 1965 Pedersen Carl K Hildaret h Luskey Brothers & Co 16841 SAN JACINTO AVE Year Uses Source 2003 GREGORY Janet Haines & Co Publishers 16850 SAN JACINTO AVE Year Uses Source 2013 1ST FAITH Cole Information Services 2003 XXXX Haines & Co Publishers 2002 Smith Dorthy SBC PACIFIC BELL 1996 EPHESIANS NEW TESTAMENT CHURCH Pacific Bell 4053826-5 Page 8 Year Uses Source FINDINGS 16864 SAN JACINTO AVE Year Uses Source 2003 XXXX Haines & Co Publishers 16890 SAN JACINTO AVE Year Uses Source 2003 XXXX Haines & Co Publishers SIERRA 7301 SIERRA Year Uses Source 1955 Randall Louie The Pacific Telephone and Telegraph Co 7321 SIERRA Year Uses Source 1955 Associated Sales Co The Pacific Telephone and Telegraph Co Moral Recovery Institute The Pacific Telephone and Telegraph Co ARTS CONSTRUCTION & REALTY CO The Pacific Telephone and Telegraph Co 7358 SIERRA Year Uses Source 1955 Frabl Leon The Pacific Telephone and Telegraph Co 7391 SIERRA Year Uses Source 1975 Raibon Lonnie R Pacific Telephone Co 1955 Hobbs Harold I The Pacific Telephone and Telegraph Co 7430 SIERRA Year Uses Source 1975 Stinnett Virgil Pacific Telephone Co 1955 Heister Sam I B The Pacific Telephone and Telegraph Co 7456 SIERRA Year Uses Source 1955 Howe Robt E Mrs The Pacific Telephone and Telegraph Co 7495 SIERRA Year Uses Source 1955 Garcia Leo The Pacific Telephone and Telegraph Co Isaacs Albert The Pacific Telephone and Telegraph Co 4053826-5 Page 9 Year Uses Source FINDINGS SIERRA AVE 7301 SIERRA AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 7321 SIERRA AVE Year Uses Source 1965 California Club Luskey Brothers & Co 1960 6 & L BAR B O PIT a a V Luskey Brothers & Co Publishers 7325 SIERRA AVE Year Uses Source 2008 AZER MANAGEMENT CORP Cole Information Services 7327 SIERRA AVE Year Uses Source 2008 ATAR Cole Information Services 7358 SIERRA AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Frapl Leon Sonie Frapl Chicken Ranch h Luskey Brothers & Co Frapl Sonie Mrs sorter Frapl Chicken Ranch r Luskey Brothers & Co Frapl Chicken Ranch Leon Frapi Luskey Brothers & Co 1960 FRABLS CHICKEN RNCH V Luskey Brothers & Co Publishers L FRABL a V Luskey Brothers & Co Publishers 7391 SIERRA AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Raibon Lonnie R h Luskey Brothers & Co 1960 L RAIBON V Luskey Brothers & Co Publishers 7430 SIERRA AVE Year Uses Source 2003 CERDA Luis Haines & Co Publishers SILVAS Armando Haines & Co Publishers DIAZ Wendy Haines & Co Publishers 2002 Diaz Wendy SBC PACIFIC BELL Silvas Armando SBC PACIFIC BELL 4053826-5 Page 10 Year Uses Source FINDINGS Year Uses Source 2002 APARTMENTS SBC PACIFIC BELL 1965 Heister Samuel B h Luskey Brothers & Co 1960 SB HEISTER a V Luskey Brothers & Co Publishers 7456 SIERRA AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 7470 SIERRA AVE Year Uses Source 1965 Shapiro Joshua W Fannierabbi Temple Israel h Luskey Brothers & Co 1960 PH WEINBERG Luskey Brothers & Co Publishers 7495 SIERRA AVE Year Uses Source 2003 RAMTOO Stella Haines & Co Publishers GUZMAN Carlos Haines & Co Publishers 2002 Perez Rosalie SBC PACIFIC BELL 1996 Gagnon Robert Pacific Bell 1991 Gagmon John GTE California Incorporated 1990 Gagmon John Pacific Bell 1965 Garcia Leo A Angeline ret h Luskey Brothers & Co 1960 LA GARCIA a V Luskey Brothers & Co Publishers EJ TYUS V Luskey Brothers & Co Publishers SIERRA WAY 7358 SIERRA WAY Year Uses Source 1970 Frabl L General Telephone Company of California 7391 SIERRA WAY Year Uses Source 1970 Raibon Lonnie R General Telephone Company of California 7430 SIERRA WAY Year Uses Source 1970 Heister Sam I B General Telephone Company of California 4053826-5 Page 11 Year Uses Source FINDINGS 7495 SIERRA WAY Year Uses Source 1970 Garcia Leo General Telephone Company of California 4053826-5 Page 12 FINDINGS 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 16844 Montgomery Avenue 2013, 2008, 2002, 1995, 1991, 1985, 1981, 1980, 1975, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 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 16711 MONTGOMERY AVE 2013, 2008, 2002, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16711 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16725 MONTGOMERY AVE 2013, 2008, 1996, 1995, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16725 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16727 MONTGOMERY AVE 2013, 2008, 2003, 2002, 1996, 1995, 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 16740 MONTGOMERY AVE 2013, 2008, 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 16745 MONTGOMERY AVE 2013, 2008, 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 16748 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 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 16748 MONTGOMERY CT 2013, 2008, 2003, 2002, 1996, 1995, 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 16753 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 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 16753 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 FINDINGS Address Researched Address Not Identified in Research Source 16758 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 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 16769 MONTGOMERY AVE 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16769 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16772 MONTGOMERY AVE 2013, 2008, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16772 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16775 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 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 16785 MONTGOMERY AVE 2013, 2008, 1996, 1995, 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 16785 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16796 MONTGOMERY AVE 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16805 MONTGOMERY AVE 2013, 2008, 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 16817 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 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 16817 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16817 MONTGONRERY AVE 2013, 2008, 2003, 2002, 1996, 1995, 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 16818 MONTGOMERY AVE 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16818 MONTGOMERY ST 2013, 2008, 2003, 2002, 1996, 1995, 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 16818 SAN JACINTO 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16818 SAN JACINTO AVE 2013, 2008, 2002, 1996, 1995, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 16830 SAN JACINTO 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16830 SAN JACINTO AVE 2013, 2008, 1995, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16841 SAN JACINTO AVE 2013, 2008, 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 16850 SAN JACINTO AVE 2013, 2008, 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 16850 SAN JACINTO 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 16864 SAN JACINTO 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16864 SAN JACINTO AVE 2013, 2008, 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 16881 MONTGOMERY AVE 2013, 2008, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16890 SAN JACINTO AVE 2013, 2008, 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 7301 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7301 SIERRA AVE 2013, 2008, 2003, 2002, 1996, 1995, 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 7321 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7321 SIERRA AVE 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7325 SIERRA AVE 2013, 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 7327 SIERRA AVE 2013, 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 7358 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7358 SIERRA AVE 2013, 2008, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 7358 SIERRA WAY 2013, 2008, 2003, 2002, 1996, 1995, 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 7391 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7391 SIERRA AVE 2013, 2008, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7391 SIERRA WAY 2013, 2008, 2003, 2002, 1996, 1995, 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 7430 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7430 SIERRA AVE 2013, 2008, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7430 SIERRA WAY 2013, 2008, 2003, 2002, 1996, 1995, 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 7456 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7456 SIERRA AVE 2013, 2008, 2003, 2002, 1996, 1995, 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 7470 SIERRA AVE 2013, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7495 SIERRA 2013, 2008, 2003, 2002, 1996, 1995, 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 7495 SIERRA AVE 2013, 2008, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7495 SIERRA WAY 2013, 2008, 2003, 2002, 1996, 1995, 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 Appendix G EDR Radius Map Report 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 Industrial Property 16844 Montgomery Avenue Fontana, CA 92336 Inquiry Number: 4053826.2s September 02, 2014 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 15 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 TC4053826.2s 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 2014 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 TC4053826.2s 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 (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 16844 MONTGOMERY AVENUE FONTANA, CA 92336 COORDINATES 34.1194000 - 34˚ 7’ 9.84’’Latitude (North): 117.4365000 - 117˚ 26’ 11.40’’Longitude (West): Zone 11Universal Tranverse Mercator: 459745.6UTM X (Meters): 3775286.0UTM Y (Meters): 1404 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 34117-A4 FONTANA, CATarget Property Map: 1980Most Recent Revision: 34117-B4 DEVORE, CANorth Map: 1988Most Recent Revision: AERIAL PHOTOGRAPHY IN THIS REPORT 20120429, 20120428Portions of Photo from: USDASource: TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 2 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists LUST Geotracker’s Leaking Underground Fuel Tank Report SLIC Statewide SLIC Cases INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists AST Aboveground Petroleum Storage Tank Facilities EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 3 INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands WMUDS/SWAT Waste Management Unit Database Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database HIST UST Hazardous Substance Storage Container Database SWEEPS UST SWEEPS UST Listing Local Land Records LIENS 2 CERCLA Lien Information LIENS Environmental Liens Listing DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 4 DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans CA BOND EXP. PLAN Bond Expenditure Plan NPDES NPDES Permits Listing UIC UIC Listing Cortese "Cortese" Hazardous Waste & Substances Sites List HIST CORTESE Hazardous Waste & Substance Site List CUPA Listings CUPA Resources List Notify 65 Proposition 65 Records DRYCLEANERS Cleaner Facilities WIP Well Investigation Program Case List ENF Enforcement Action Listing HAZNET Facility and Manifest Data EMI Emissions Inventory Data INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH EPA Coal Combustion Residues Surface Impoundments List US FIN ASSUR Financial Assurance Information PRP Potentially Responsible Parties COAL ASH DOE Steam-Electric Plant Operation Data US AIRS Aerometric Information Retrieval System Facility Subsystem HWT Registered Hazardous Waste Transporter Database MWMP Medical Waste Management Program Listing WDS Waste Discharge System PCB TRANSFORMER PCB Transformer Registration Database Financial Assurance Financial Assurance Information Listing PROC Certified Processors Database EPA WATCH LIST EPA WATCH LIST LEAD SMELTERS Lead Smelter Sites 2020 COR ACTION 2020 Corrective Action Program List HWP EnviroStor Permitted Facilities Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 5 EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 06/05/2014 has revealed that there are 2 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MIDDLE SCHOOL NO. 9 CYPRESS/BASELINE AVENUEWNW 1/4 - 1/2 (0.480 mi.) 5 9 Status: Inactive - Withdrawn PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MIDDLE SCHOOL NO. 9 CITRUS AVENUE/BASELINE W 1/2 - 1 (0.985 mi.) 6 12 Status: No Further Action EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 6 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, and dated 07/30/2014 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 7325 SIERRA AVE NNE 0 - 1/8 (0.074 mi.) A1 8 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records 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 05/30/2014 has revealed that there are 2 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 7325 SIERRA AVE NNE 0 - 1/8 (0.074 mi.) A2 8 AT & T MOBILITY - BASELINE/SIE 7347 JUNIPER WNW 1/8 - 1/4 (0.223 mi.) 4 9 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: 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. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there is 1 EDR US Hist Auto Stat site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 7325 SIERRA AVE NNE 0 - 1/8 (0.074 mi.) A3 9 EXECUTIVE SUMMARY TC4053826.2s EXECUTIVE SUMMARY 7 Due to poor or inadequate address information, the following sites were not mapped. Count: 12 records. Site Name Database(s)____________ ____________ INDUSTRIAL FREIGHT SYSTEMS RGA LUST M & P AUTO DISMANTLER #2 NPDES, San Bern. Co. Permit, WDS CIMA ROAD MINE WASTE SITE CERCLIS BANANA STREET PIT CERC-NFRAP CAPITOL INDUSTRIAL PROPERTY CERC-NFRAP CADIZ RANCH AST, San Bern. Co. Permit SCE-STRIP SUBSTATION AST, San Bern. Co. Permit PROPERTY OF MR GARTH SMALL HAZNET KAISER COMMERCE CENTER RCRA-LQG VICTORVILLE INDUSTRIAL MINERALS US MINES HOLLIDAY TRUCKING, INC. US MINES VULCAN MATERIALS CO. US MINES EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 5 2 0 1 5 20 14 8 0 1480 1 480 1440 1 4 4 0 1 4 4 0 14 0 0 1400 13 6 0 13 6 0 1 320 1 3 2 0 1 3 2 0 12 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 2 NR 1 1 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 0 NR NR 0 0 0 0.500LUST TC4053826.2s 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 0 NR NR 0 0 0 0.500SLIC 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP 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 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500WMUDS/SWAT Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250CA FID UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250SWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPLIENS 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS TC4053826.2s 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 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500Cortese 0 NR NR 0 0 0 0.500HIST CORTESE 0 NR NR NR 0 0 0.250CUPA Listings 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 2 NR NR NR 1 1 0.250San Bern. Co. Permit 0 NR NR NR NR NR TPHAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPWDS 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR 0 0 0 0.500PROC 0 NR NR NR NR NR TPEPA WATCH LIST TC4053826.2s 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 NR NR TPLEAD SMELTERS 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR 0 0 0 0 1.000HWP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR 0 1 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4053826.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINO COUNTYPermitting Agency: -117.433947Longitude: 34.122238Latitude: 99046911Facility ID: UST: 391 ft. Site 1 of 3 in cluster A 0.074 mi. Relative: Higher Actual: 1410 ft. < 1/8 FONTANA, CA 92336 NNE 7325 SIERRA AVE N/A A1 USTARCO AM/PM U003785496 SAN BERNARDINORegion: 10/31/2013Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010745Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2013Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010744Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2013Expiration Date: ACTIVEFacility Status: CUPA ANNUAL ADMIN PERMIT PROGRAM FEE-LEVEL 2Permit Category: PT0029133Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2014Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLYPermit Category: PT0022748Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2014Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER - UST ONLYPermit Category: PT0009507Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 391 ft. Site 2 of 3 in cluster A 0.074 mi. Relative: Higher Actual: 1410 ft. < 1/8 FONTANA, CA 92336 NNE 7325 SIERRA AVE N/A A2 San Bern. Co. PermitARCO AM/PM S108198511 TC4053826.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2013Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010746Permit Number: REZK, AZEROwner: FA0001035Facility ID: ARCO AM/PM (Continued)S108198511 7325 SIERRA AVEAddress: 2006Year: ARCO AM PMName: EDR Historical Auto Stations: 391 ft. Site 3 of 3 in cluster A 0.074 mi. Relative: Higher Actual: 1410 ft. < 1/8 FONTANA, CA 92336 NNE 7325 SIERRA AVE N/A A3 EDR US Hist Auto Stat 1015619859 08/31/2014Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0015856Permit Number: NEW CINGULAR WIRELESS PCS, LLCOwner: FA0008989Facility ID: SAN BERNARDINORegion: 08/31/2014Expiration Date: ACTIVEFacility Status: CUPA ANNUAL ADMIN PERMIT PROGRAM FEE-LEVEL 1Permit Category: PT0027122Permit Number: NEW CINGULAR WIRELESS PCS, LLCOwner: FA0008989Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1178 ft. 0.223 mi. Relative: Higher Actual: 1408 ft. 1/8-1/4 FONTANA, CA 92336 WNW 7347 JUNIPER N/A 4 San Bern. Co. PermitAT & T MOBILITY - BASELINE/SIERRA S106718033 NONational Priorities List: 17.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010059Facility ID: SCH: 2537 ft. 0.480 mi. Relative: Higher Actual: 1409 ft. 1/4-1/2 FONTANA, CA 92337 WNW ENVIROSTORCYPRESS/BASELINE AVENUE N/A 5 SCHMIDDLE SCHOOL NO. 9 S106568122 TC4053826.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010059Alias Name: Project Code (Site Code)Alias Type: 404538Alias Name: Alternate NameAlias Type: MIDDLE SCHOOL NO. 9Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED MIDDLE SCHOOL NO. 9Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 09/10/2004Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 32Senate: 47Assembly: 404538Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: MIDDLE SCHOOL NO. 9 (Continued) S106568122 TC4053826.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site Inspections/Visit (Non LUR)Completed 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: Not reportedComments: 09/10/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010059Alias Name: Project Code (Site Code)Alias Type: 404538Alias Name: Alternate NameAlias Type: MIDDLE SCHOOL NO. 9Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED MIDDLE SCHOOL NO. 9Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 32Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 17.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404538Site Code: 09/10/2004Status Date: Inactive - WithdrawnStatus: 36010059Facility ID: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: MIDDLE SCHOOL NO. 9 (Continued) S106568122 TC4053826.2s Page 11 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: MIDDLE SCHOOL NO. 9 (Continued) S106568122 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010068Alias Name: Project Code (Site Code)Alias Type: 404607Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED NEW MS9Alias Name: SOILPotential Description: 30023-NO, 30006-NO, 30007-NO, 30008-NOConfirmed COC: DDD, DDE, DDT, ToxaphenePotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4551Longitude: 34.07935Latitude: School DistrictFunding: NORestricted Use: 02/28/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 32Senate: 47Assembly: 404607Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Shahir HaddadProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010068Facility ID: SCH: 5202 ft. 0.985 mi. Relative: Lower Actual: 1397 ft. 1/2-1 FONTANA, CA 92335 West ENVIROSTORCITRUS AVENUE/BASELINE AVENUE N/A 6 SCHMIDDLE SCHOOL NO. 9 S107027269 TC4053826.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 32Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Shahir HaddadProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404607Site Code: 02/28/2005Status Date: No Further ActionStatus: 36010068Facility ID: 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: Not reportedComments: 05/05/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/28/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/14/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: MIDDLE SCHOOL NO. 9 (Continued) S107027269 TC4053826.2s Page 13 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: 05/05/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/28/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/10/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/14/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted 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: Completed Info: Envirostor ID NumberAlias Type: 36010068Alias Name: Project Code (Site Code)Alias Type: 404607Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED NEW MS9Alias Name: SOILPotential Description: 30023-NO 30006-NO 30007-NO 30008-NOConfirmed COC: DDD DDE DDT ToxaphenePotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4551Longitude: 34.07935Latitude: School DistrictFunding: MIDDLE SCHOOL NO. 9 (Continued) S107027269 TC4053826.2s Page 14 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 12 records. CADIZ S102531732 CADIZ RANCH 96726 HWY 66 92304 AST, San Bern. Co. Permit FONTANA S114635168 INDUSTRIAL FREIGHT SYSTEMS 11081 RGA LUST FONTANA S106105272 M & P AUTO DISMANTLER #2 15666 ARROW RTE 92335 NPDES, San Bern. Co. Permit, WDS FONTANA 1003877946 BANANA STREET PIT 9900 BLOCK OF BANANA ST 92335 CERC-NFRAP FONTANA 1003879079 CAPITOL INDUSTRIAL PROPERTY S END OF INDUSTRY N OR RIVERSI 92335 CERC-NFRAP FONTANA 1008194722 KAISER COMMERCE CENTER ETIWANDA AND SAN BERNARDINO 92335 RCRA-LQG FONTANA S106910654 SCE-STRIP SUBSTATION NE SAN BERNARDINO & CALABASH 92336 AST, San Bern. Co. Permit RIALTO S113172440 PROPERTY OF MR GARTH SMALL 1812 PERSIMMON AVE 92377 HAZNET SAN BERNARDINO COUNT M300006410 VICTORVILLE INDUSTRIAL MINERALS ATLAS MINE US MINES SAN BERNARDINO COUNT 1016139697 CIMA ROAD MINE WASTE SITE 1 MIL W OF INTE. 15 OFF CIMA R CERCLIS SAN BERNARDINO COUNT M300003174 HOLLIDAY TRUCKING, INC.SAN BERARDINO PIT US MINES SAN BERNARDINO COUNT M300003168 VULCAN MATERIALS CO.SAN BERNARDINO (#010) US MINES TC4053826.2s Page 15 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 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. 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 TC4053826.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list DELISTED NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 01/28/2014 Number of Days to Update: 78 Source: EPA Telephone: N/A Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS 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). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 07/08/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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. This 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 a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4053826.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly 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: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies TC4053826.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries 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: 03/19/2014 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 116 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls 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: 03/19/2014 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 116 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies 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: 05/28/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 18 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Varies 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: 09/30/2013 Date Data Arrived at EDR: 10/01/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 66 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 07/14/2014 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 06/05/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 33 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC4053826.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/05/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 33 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/19/2014 Date Data Arrived at EDR: 05/20/2014 Date Made Active in Reports: 05/22/2014 Number of Days to Update: 2 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/18/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly State and tribal leaking storage tank lists 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: Quarterly 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 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned TC4053826.2s 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 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: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 07/31/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 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 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 TC4053826.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Varies 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 SLIC: Statewide SLIC Cases 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: 07/30/2014 Date Data Arrived at EDR: 07/31/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 25 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Varies 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: Quarterly 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: Semi-Annually TC4053826.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Varies 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: Semi-Annually 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: Semi-Annually 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: Semi-Annually TC4053826.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/28/2014 Date Data Arrived at EDR: 05/01/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 47 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/14/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 61 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/20/2014 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: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 184 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 73 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-9 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: 03/01/2013 Date Data Arrived at EDR: 03/01/2013 Date Made Active in Reports: 04/12/2013 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 07/31/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 20 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 09/29/2014 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: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly 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: 02/01/2013 Date Data Arrived at EDR: 05/01/2013 Date Made Active in Reports: 01/27/2014 Number of Days to Update: 271 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 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: 07/30/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/22/2014 Next Scheduled EDR Contact: 08/11/2014 Data Release Frequency: Semi-Annually TC4053826.2s Page GR-10 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: 08/04/2014 Date Data Arrived at EDR: 08/05/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 17 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 07/25/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 25 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Semi-Annually 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: 05/28/2014 Date Data Arrived at EDR: 05/01/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 47 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2014 Next Scheduled EDR Contact: 11/10/2014 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: 08/13/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly 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: 08/14/2014 Date Data Arrived at EDR: 08/15/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 7 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly 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: 05/20/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 66 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 05/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 08/15/2014 Number of Days to Update: 45 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 06/05/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 33 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 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: 07/01/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 25 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 07/03/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4053826.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 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 SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 06/16/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 02/20/2014 Date Made Active in Reports: 03/27/2014 Number of Days to Update: 35 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 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: 08/01/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: No Update Planned TC4053826.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Quarterly 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: 06/05/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 33 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned 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: 12/31/2013 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 03/20/2014 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies TC4053826.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register 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: 05/28/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 25 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks 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 UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: Annually 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 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 Local Land Records 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. TC4053826.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 05/05/2014 Date Data Arrived at EDR: 05/06/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 13 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies DEED: Deed Restriction Listing 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: 06/09/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 28 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/11/2014 Next Scheduled EDR Contact: 09/22/2014 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: 03/31/2014 Date Data Arrived at EDR: 04/01/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 105 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually 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: 02/04/2014 Date Data Arrived at EDR: 04/29/2014 Date Made Active in Reports: 05/09/2014 Number of Days to Update: 10 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 07/31/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 22 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 07/30/2014 Date Data Arrived at EDR: 07/31/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 25 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly 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 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: 03/11/2014 Date Data Arrived at EDR: 03/13/2014 Date Made Active in Reports: 04/09/2014 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/06/2014 Next Scheduled EDR Contact: 11/17/2014 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: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually 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. TC4053826.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 02/28/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 55 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 06/04/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/24/2014 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 31 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/10/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Annually 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. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies 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: 01/30/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 07/15/2014 Number of Days to Update: 132 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/06/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Semi-Annually 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. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/31/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 44 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Annually 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. TC4053826.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2006 Date Data Arrived at EDR: 09/29/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 64 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Every 4 Years 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 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. 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 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. TC4053826.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 05/06/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 10/09/2014 Next Scheduled EDR Contact: 10/27/2014 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: 06/01/2013 Date Data Arrived at EDR: 07/17/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 107 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Annually 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: 07/22/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 11/01/2013 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/05/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Quarterly 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: 07/07/2014 Date Data Arrived at EDR: 07/10/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 18 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/10/2014 Next Scheduled EDR Contact: 10/20/2014 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: 11/18/2013 Date Data Arrived at EDR: 02/27/2014 Date Made Active in Reports: 03/12/2014 Number of Days to Update: 13 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 06/13/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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: 04/01/2014 Date Data Arrived at EDR: 05/23/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 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: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/29/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Biennially 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 UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 01/15/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/20/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Varies TC4053826.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/19/2014 Date Data Arrived at EDR: 05/20/2014 Date Made Active in Reports: 05/28/2014 Number of Days to Update: 8 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/20/2014 Next Scheduled EDR Contact: 09/01/2014 Data Release Frequency: Quarterly CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 06/30/2014 Date Data Arrived at EDR: 07/01/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 27 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 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 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: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: No Update Planned 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: 06/28/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 08/21/2014 Number of Days to Update: 49 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Annually 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: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies TC4053826.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/30/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 38 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 08/08/2014 Next Scheduled EDR Contact: 11/10/2014 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. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 07/16/2013 Date Made Active in Reports: 08/26/2013 Number of Days to Update: 41 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 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: 12/31/2012 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/28/2014 Number of Days to Update: 34 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/26/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Varies 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: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually 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. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 05/05/2014 Date Data Arrived at EDR: 05/14/2014 Date Made Active in Reports: 05/22/2014 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies TC4053826.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 05/19/2014 Date Data Arrived at EDR: 05/20/2014 Date Made Active in Reports: 05/22/2014 Number of Days to Update: 2 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Varies 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: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 06/04/2014 Date Data Arrived at EDR: 06/12/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 46 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/20/2014 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 PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/01/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/15/2013 Date Data Arrived at EDR: 07/03/2013 Date Made Active in Reports: 09/13/2013 Number of Days to Update: 72 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/11/2011 Date Data Arrived at EDR: 05/18/2012 Date Made Active in Reports: 05/25/2012 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/15/2014 Next Scheduled EDR Contact: 11/24/2014 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: 03/14/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 47 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/11/2014 Next Scheduled EDR Contact: 09/22/2014 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: 06/19/2014 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 38 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually 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: 10/23/2013 Date Data Arrived at EDR: 11/06/2013 Date Made Active in Reports: 12/06/2013 Number of Days to Update: 30 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/25/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually 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: 08/19/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 05/27/2014 Date Data Arrived at EDR: 05/28/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 40 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/14/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 13 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/15/2014 Next Scheduled EDR Contact: 10/27/2014 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: 05/23/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 26 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Varies 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: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: N/A PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/16/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/10/2014 Number of Days to Update: 23 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly TC4053826.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 US Hist Auto Stat: EDR Exclusive Historic Gas 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 US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 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. TC4053826.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 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: 04/22/2014 Date Data Arrived at EDR: 04/24/2014 Date Made Active in Reports: 05/09/2014 Number of Days to Update: 15 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/25/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 23 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/30/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 07/23/2014 Date Data Arrived at EDR: 06/26/2014 Date Made Active in Reports: 07/25/2014 Number of Days to Update: 29 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. TC4053826.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/01/2013 Date Data Arrived at EDR: 08/02/2013 Date Made Active in Reports: 08/22/2013 Number of Days to Update: 20 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 07/02/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 07/30/2014 Number of Days to Update: 27 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/26/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/11/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 24 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/08/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/24/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 21 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/05/2014 Date Data Arrived at EDR: 05/06/2014 Date Made Active in Reports: 05/13/2014 Number of Days to Update: 7 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 07/30/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. TC4053826.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/29/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 38 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 08/05/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies FRESNO COUNTY: 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: 06/30/2014 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/19/2014 Number of Days to Update: 35 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/11/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 26 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/28/2014 Date Data Arrived at EDR: 04/30/2014 Date Made Active in Reports: 05/13/2014 Number of Days to Update: 13 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies KERN COUNTY: TC4053826.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 08/31/2010 Date Data Arrived at EDR: 09/01/2010 Date Made Active in Reports: 09/30/2010 Number of Days to Update: 29 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 08/08/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly KINGS COUNTY: 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: 05/28/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 06/20/2014 Number of Days to Update: 21 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 07/23/2014 Date Data Arrived at EDR: 07/25/2014 Date Made Active in Reports: 08/22/2014 Number of Days to Update: 28 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. 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: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 03/31/2014 Date Data Arrived at EDR: 06/06/2014 Date Made Active in Reports: 07/17/2014 Number of Days to Update: 41 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/21/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. TC4053826.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/21/2014 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/19/2014 Number of Days to Update: 29 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/21/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/07/2014 Date Data Arrived at EDR: 02/25/2014 Date Made Active in Reports: 03/25/2014 Number of Days to Update: 28 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/16/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 07/23/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 23 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Semi-Annually City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 07/28/2014 Date Data Arrived at EDR: 07/28/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 23 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/13/2014 Date Data Arrived at EDR: 03/27/2014 Date Made Active in Reports: 04/28/2014 Number of Days to Update: 32 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/25/2014 Next Scheduled EDR Contact: 10/27/2014 Data Release Frequency: Semi-Annually MADERA COUNTY: 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. TC4053826.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 06/27/2014 Number of Days to Update: 16 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 07/02/2014 Date Data Arrived at EDR: 07/07/2014 Date Made Active in Reports: 08/18/2014 Number of Days to Update: 42 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 07/02/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/27/2014 Date Data Arrived at EDR: 05/29/2014 Date Made Active in Reports: 06/24/2014 Number of Days to Update: 26 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 06/27/2014 Number of Days to Update: 14 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/02/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 28 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. TC4053826.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/28/2014 Next Scheduled EDR Contact: 12/15/2014 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 11/06/2013 Date Data Arrived at EDR: 11/07/2013 Date Made Active in Reports: 12/04/2013 Number of Days to Update: 27 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/01/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 05/22/2014 Number of Days to Update: 7 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2014 Date Data Arrived at EDR: 05/15/2014 Date Made Active in Reports: 05/28/2014 Number of Days to Update: 13 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 08/01/2014 Date Data Arrived at EDR: 08/12/2014 Date Made Active in Reports: 08/20/2014 Number of Days to Update: 8 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly PLACER COUNTY: TC4053826.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/10/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 29 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 07/08/2014 Date Data Arrived at EDR: 07/11/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 17 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/23/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/08/2014 Date Data Arrived at EDR: 07/11/2014 Date Made Active in Reports: 08/18/2014 Number of Days to Update: 38 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/23/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 02/06/2014 Date Data Arrived at EDR: 04/08/2014 Date Made Active in Reports: 04/29/2014 Number of Days to Update: 21 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/11/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly 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: 05/05/2014 Date Data Arrived at EDR: 07/17/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 11 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/08/2014 Next Scheduled EDR Contact: 10/20/2014 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC4053826.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/30/2014 Date Data Arrived at EDR: 05/30/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 38 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly SAN DIEGO COUNTY: 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: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2013 Date Data Arrived at EDR: 11/19/2013 Date Made Active in Reports: 12/31/2013 Number of Days to Update: 42 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/22/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies 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: 06/04/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: 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: 08/07/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/27/2014 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC4053826.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/20/2014 Date Data Arrived at EDR: 06/23/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 18 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/11/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/09/2014 Number of Days to Update: 26 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/20/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 04/03/2014 Date Data Arrived at EDR: 04/04/2014 Date Made Active in Reports: 05/01/2014 Number of Days to Update: 27 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/16/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/16/2014 Date Data Arrived at EDR: 06/19/2014 Date Made Active in Reports: 07/10/2014 Number of Days to Update: 21 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/13/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: 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: 08/22/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4053826.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/02/2014 Date Data Arrived at EDR: 06/03/2014 Date Made Active in Reports: 06/23/2014 Number of Days to Update: 20 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 06/02/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Varies 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 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: 06/02/2014 Next Scheduled EDR Contact: 09/15/2014 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 05/12/2014 Date Data Arrived at EDR: 05/19/2014 Date Made Active in Reports: 05/28/2014 Number of Days to Update: 9 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/08/2014 Next Scheduled EDR Contact: 11/24/2014 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 05/27/2014 Date Data Arrived at EDR: 05/28/2014 Date Made Active in Reports: 06/20/2014 Number of Days to Update: 23 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 08/22/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/10/2014 Date Data Arrived at EDR: 06/12/2014 Date Made Active in Reports: 06/20/2014 Number of Days to Update: 8 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Varies SOLANO COUNTY: TC4053826.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/19/2014 Date Data Arrived at EDR: 06/26/2014 Date Made Active in Reports: 07/25/2014 Number of Days to Update: 29 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/13/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/19/2014 Date Data Arrived at EDR: 06/26/2014 Date Made Active in Reports: 07/25/2014 Number of Days to Update: 29 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/13/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 01/02/2014 Date Made Active in Reports: 02/11/2014 Number of Days to Update: 40 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/26/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 07/03/2014 Date Made Active in Reports: 07/28/2014 Number of Days to Update: 25 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/26/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/09/2014 Date Data Arrived at EDR: 06/11/2014 Date Made Active in Reports: 07/17/2014 Number of Days to Update: 36 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 06/09/2014 Next Scheduled EDR Contact: 09/22/2014 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/16/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/13/2014 Number of Days to Update: 28 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 08/08/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Varies VENTURA COUNTY: TC4053826.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/28/2014 Date Data Arrived at EDR: 05/20/2014 Date Made Active in Reports: 05/27/2014 Number of Days to Update: 7 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 08/14/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly 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: 07/01/2014 Next Scheduled EDR Contact: 10/13/2014 Data Release Frequency: Annually 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: 08/13/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: Quarterly 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: 04/28/2014 Date Data Arrived at EDR: 04/30/2014 Date Made Active in Reports: 05/19/2014 Number of Days to Update: 19 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 07/28/2014 Next Scheduled EDR Contact: 11/10/2014 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/27/2014 Date Data Arrived at EDR: 06/17/2014 Date Made Active in Reports: 07/11/2014 Number of Days to Update: 24 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/16/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/30/2014 Date Data Arrived at EDR: 07/07/2014 Date Made Active in Reports: 08/18/2014 Number of Days to Update: 42 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/19/2014 Next Scheduled EDR Contact: 10/06/2014 Data Release Frequency: Annually YUBA COUNTY: TC4053826.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/19/2014 Date Data Arrived at EDR: 05/22/2014 Date Made Active in Reports: 06/19/2014 Number of Days to Update: 28 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 07/31/2014 Next Scheduled EDR Contact: 11/17/2014 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: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/19/2014 Next Scheduled EDR Contact: 12/01/2014 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 07/19/2012 Date Made Active in Reports: 08/28/2012 Number of Days to Update: 40 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/17/2014 Next Scheduled EDR Contact: 10/27/2014 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: 05/01/2014 Date Data Arrived at EDR: 05/07/2014 Date Made Active in Reports: 06/10/2014 Number of Days to Update: 34 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/07/2014 Next Scheduled EDR Contact: 11/17/2014 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/18/2014 Next Scheduled EDR Contact: 11/03/2014 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/15/2014 Date Made Active in Reports: 08/13/2014 Number of Days to Update: 29 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/26/2014 Next Scheduled EDR Contact: 12/08/2014 Data Release Frequency: Annually TC4053826.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/20/2014 Date Made Active in Reports: 08/07/2014 Number of Days to Update: 48 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/16/2014 Next Scheduled EDR Contact: 09/29/2014 Data Release Frequency: Annually Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. 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. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. TC4053826.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING STREET AND ADDRESS INFORMATION © 2010 Tele Atlas 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. TC4053826.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4053826.2s 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 principal 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 1988Most Recent Revision: 34117-B4 DEVORE, CANorth Map: 1980Most Recent Revision: 34117-A4 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1404 ft. above sea levelElevation: 3775286.0UTM Y (Meters): 459745.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.4365 - 117˚ 26’ 11.40’’Longitude (West): 34.1194 - 34˚ 7’ 9.84’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92336 16844 MONTGOMERY AVENUE INDUSTRIAL PROPERTY TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4053826.2s 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: 1404 ft. North South West East 13 0 6 13 1 6 13 2 6 13 3 6 13 4 7 13 5 8 13 6 9 13 8 0 13 9 2 14 0 4 14 1 6 14 2 7 14 4 0 14 5 0 14 6 3 14 7 7 14 9 1 15 0 7 15 2 1 13 8 2 13 8 5 13 8 9 13 9 1 13 9 2 13 9 5 13 9 8 14 0 0 14 0 2 14 0 4 14 0 4 14 0 4 14 0 4 14 0 5 14 0 3 14 0 3 14 0 1 13 9 9 13 9 8 General SouthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4053826.2s 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 Not ReportedAdditional Panels in search area: 06071C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN BERNARDINO, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County 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® TC4053826.2s 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 TC4053826.2s Page A-6 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 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® TC4053826.2s Page A-7 1/2 - 1 Mile East18808 G16 1/2 - 1 Mile West18805 F14 1/2 - 1 Mile EastCADW50000004452 E11 1/2 - 1 Mile West986 10 1/2 - 1 Mile WNW249 D9 1/2 - 1 Mile WNW248 D8 1/2 - 1 Mile NNW200 7 1/4 - 1/2 Mile SouthCADW50000004410 B6 1/4 - 1/2 Mile NNECADW50000004494 C5 1/4 - 1/2 Mile NW18803 A1 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 EastUSGS40000141519 G15 1/2 - 1 Mile EastUSGS40000141520 E13 1/2 - 1 Mile WestUSGS40000141521 F12 1/4 - 1/2 Mile NNEUSGS40000141598 C4 1/4 - 1/2 Mile SouthUSGS40000141334 B3 1/4 - 1/2 Mile NWUSGS40000141569 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1560 1 5 6 0 1 5 2 0 1 5 2 0 1520 1 4 8 0 14 8 0 1480 1 480 144 0 1 4 4 0 1 4 4 0 1 4 4 0 1400 1 4 0 0 1400 1 4 0 0 1360 1360 13 6 0 1360 13 2 0 1 3 2 0 1 3 2 0 128012801280 12 8 0 CA TC4053826.2s Page A-9 BROMODICHLORMETHANE (THM)Chemical: 4. UG/LFindings:04-MAY-11Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.7 PCI/LFindings:04-MAY-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3 MG/LFindings:04-MAY-11Sample Collected: CHLORIDEChemical: 6.9 MG/LFindings:04-MAY-11Sample Collected: POTASSIUMChemical: 2.1 MG/LFindings:04-MAY-11Sample Collected: SODIUMChemical: 13. MG/LFindings:04-MAY-11Sample Collected: MAGNESIUMChemical: 6.9 MG/LFindings:04-MAY-11Sample Collected: CALCIUMChemical: 46. MG/LFindings:04-MAY-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:04-MAY-11Sample Collected: BICARBONATE ALKALINITYChemical: 170. MG/LFindings:04-MAY-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:04-MAY-11Sample Collected: PH, LABORATORYChemical: 7.81Findings:04-MAY-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 300. USFindings:04-MAY-11Sample Collected: FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: WELL F-24ASource Name: 1,000 Feet (10 Seconds)Precision:340720.0 1172620.0Source Lat/Long: Active UntreatedWell Status:Well/GroundwaterWater Type: WELLStation Type:13District Number: San BeernardinoCounty:3610041038FRDS Number: TANUser ID:3610041-038Prime Station Code: Water System Information: A1 NW 1/4 - 1/2 Mile Higher 18803CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-10 CHLORIDEChemical: 15. MG/LFindings:11-JUL-12Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:11-JUL-12Sample Collected: SODIUMChemical: 21. MG/LFindings:11-JUL-12Sample Collected: MAGNESIUMChemical: 7.4 MG/LFindings:11-JUL-12Sample Collected: CALCIUMChemical: 47. MG/LFindings:11-JUL-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 150. MG/LFindings:11-JUL-12Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:11-JUL-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:11-JUL-12Sample Collected: PH, LABORATORYChemical: 7.64Findings:11-JUL-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 380. USFindings:11-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 12. MG/LFindings:18-APR-12Sample Collected: NITRATE (AS NO3)Chemical: 9.1 MG/LFindings:22-FEB-12Sample Collected: NITRATE (AS NO3)Chemical: 8.6 MG/LFindings:12-OCT-11Sample Collected: GROSS ALPHA MDA95Chemical: 1. PCI/LFindings:04-MAY-11Sample Collected: NITRATE + NITRITE (AS N)Chemical: 2900. UG/LFindings:04-MAY-11Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Findings:04-MAY-11Sample Collected: TOTAL TRIHALOMETHANESChemical: 13. UG/LFindings:04-MAY-11Sample Collected: NITRATE (AS NO3)Chemical: 13. MG/LFindings:04-MAY-11Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.729Findings:04-MAY-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 240. MG/LFindings:04-MAY-11Sample Collected: CHLOROFORM (THM)Chemical: 5.4 UG/LFindings:04-MAY-11Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 3. UG/LFindings:04-MAY-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-11 POTASSIUMChemical: 1.8 MG/LFindings:29-APR-13Sample Collected: SODIUMChemical: 21. MG/LFindings:29-APR-13Sample Collected: MAGNESIUMChemical: 7.38 MG/LFindings:29-APR-13Sample Collected: CALCIUMChemical: 48.6 MG/LFindings:29-APR-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 150. MG/LFindings:29-APR-13Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:29-APR-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 170. MG/LFindings:29-APR-13Sample Collected: PH, LABORATORYChemical: 8.01Findings:29-APR-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 380. USFindings:29-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 22. MG/LFindings:30-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 12. MG/LFindings:24-OCT-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4100. UG/LFindings:11-JUL-12Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Findings:11-JUL-12Sample Collected: TOTAL TRIHALOMETHANESChemical: 14. UG/LFindings:11-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:11-JUL-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.575Findings:11-JUL-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 310. MG/LFindings:11-JUL-12Sample Collected: CHLOROFORM (THM)Chemical: 1.7 UG/LFindings:11-JUL-12Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 5.7 UG/LFindings:11-JUL-12Sample Collected: BROMOFORM (THM)Chemical: 3.2 UG/LFindings:11-JUL-12Sample Collected: BROMODICHLORMETHANE (THM)Chemical: 3.2 UG/LFindings:11-JUL-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25 MG/LFindings:11-JUL-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-12 Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1161Wellholedepth:ftWelldepth units: 1080Welldepth:19910725Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 1Vertacc measure val:feetVert measure units: 1425Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.5Horiz Acc measure: 24000Sourcemap scale:-117.4399167Longitude: 34.1232222Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 001N005W31Q001SMonloc name: USGS-340724117262401Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: A2 NW 1/4 - 1/2 Mile Higher USGS40000141569FED USGS NITRATE (AS NO3)Chemical: 15. MG/LFindings:28-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 24. MG/LFindings:24-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 23. MG/LFindings:31-JUL-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 5200. UG/LFindings:29-APR-13Sample Collected: TURBIDITY, LABORATORYChemical: 0.45 NTUFindings:29-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 23. MG/LFindings:29-APR-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 1.05Findings:29-APR-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 240. MG/LFindings:29-APR-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18 MG/LFindings:29-APR-13Sample Collected: CHLORIDEChemical: 10. MG/LFindings:29-APR-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-13 Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NAVD88Vert coord refsys: ReportedVertcollection method: feetVert accmeasure units: 1Vertacc measure val:feetVert measure units: 1430Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.5Horiz Acc measure: 24000Sourcemap scale:-117.434Longitude: 34.1246389Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 001N005W32N001SMonloc name: USGS-340729117260201Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: C4 NNE 1/4 - 1/2 Mile Higher USGS40000141598FED USGS 2000-03-28 561 2004-05-04 591 2000-04 561 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 3 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 887Welldepth:Not ReportedConstruction date: Unconfined single aquiferAquifer type: Cenozoic ErathemFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 1364Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.5Horiz Acc measure: 24000Sourcemap scale:-117.4362167Longitude: 34.1138194Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070203Huc code: NAWQA DATA ENTRY COM + VER 09-26-2000 SNHAMLINMonloc desc: WellMonloc type: 001S005W06J001SMonloc name: USGS-340649117260701Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: B3 South 1/4 - 1/2 Mile Lower USGS40000141334FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-14 FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: WELL F-38A (38)Source Name: 1,000 Feet (10 Seconds)Precision:340740.0 1172630.0Source Lat/Long: Active UntreatedWell Status:Well/GroundwaterWater Type: WELL/AMBNTStation Type:13District Number: San BeernardinoCounty:3610041032FRDS Number: TANUser ID:01N/05W-31A01 SPrime Station Code: Water System Information: 7 NNW 1/2 - 1 Mile Higher 200CA WELLS CADW50000004410Site id:Southern Region OfficeOrg unit n: ChinoBasin desc:8-2.01Basin cd: 36County id: ResidentialCasgem s 1:Chino-1002082Local well: 01S05W06J001SCasgem sta:341137N1174361W001Site code: 117.436084Longitude : 34.11367Latitude : B6 South 1/4 - 1/2 Mile Lower CADW50000004410CA WELLS CADW50000004494Site id:Southern Region OfficeOrg unit n: ChinoBasin desc:8-2.01Basin cd: 36County id: ResidentialCasgem s 1:Chino-1200219Local well: 01N05W32N001SCasgem sta:341247N1174340W001Site code: 117.433987Longitude : 34.124657Latitude : C5 NNE 1/4 - 1/2 Mile Higher CADW50000004494CA WELLS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1182Wellholedepth:ftWelldepth units: 1120Welldepth:19911031Construction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-15 TOTAL DISSOLVED SOLIDSChemical: 190. MG/LFindings:13-MAY-11Sample Collected: VANADIUMChemical: 4.3 UG/LFindings:13-MAY-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:13-MAY-11Sample Collected: CHLORIDEChemical: 2.3 MG/LFindings:13-MAY-11Sample Collected: POTASSIUMChemical: 2.2 MG/LFindings:13-MAY-11Sample Collected: SODIUMChemical: 8.1 MG/LFindings:13-MAY-11Sample Collected: MAGNESIUMChemical: 6.5 MG/LFindings:13-MAY-11Sample Collected: CALCIUMChemical: 42. MG/LFindings:13-MAY-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:13-MAY-11Sample Collected: BICARBONATE ALKALINITYChemical: 170. MG/LFindings:13-MAY-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:13-MAY-11Sample Collected: PH, LABORATORYChemical: 7.7Findings:13-MAY-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 300. USFindings:13-MAY-11Sample Collected: CUCAMONGAArea Served: 34398Connections:128000Pop Served: CUCAMONGA 91730 P O BOX 638 Organization That Operates System: CUCAMONGA CWDSystem Name: 3610018System Number: SMITH TUNNELSource Name: 1 Mile (One Minute)Precision:340720.0 1172650.0Source Lat/Long: Active RawWell Status:Well/GroundwaterWater Type: WELL/AMBNT/TUNNELStation Type:13District Number: San BeernardinoCounty:3610018022FRDS Number: TANUser ID:01N/06W-17D01 SPrime Station Code: Water System Information: D8 WNW 1/2 - 1 Mile Higher 248CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-16 POTASSIUMChemical: 2.1 MG/LFindings:18-JUL-13Sample Collected: SODIUMChemical: 10. MG/LFindings:18-JUL-13Sample Collected: MAGNESIUMChemical: 8.2 MG/LFindings:18-JUL-13Sample Collected: CALCIUMChemical: 51. MG/LFindings:18-JUL-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:18-JUL-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:18-JUL-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:18-JUL-13Sample Collected: PH, LABORATORYChemical: 8.1Findings:18-JUL-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 350. USFindings:18-JUL-13Sample Collected: TURBIDITY, LABORATORYChemical: 0.1 NTUFindings:11-MAY-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 210. MG/LFindings:11-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:11-MAY-12Sample Collected: CHLORIDEChemical: 2.9 MG/LFindings:11-MAY-12Sample Collected: POTASSIUMChemical: 2.5 MG/LFindings:11-MAY-12Sample Collected: SODIUMChemical: 9.6 MG/LFindings:11-MAY-12Sample Collected: MAGNESIUMChemical: 8.1 MG/LFindings:11-MAY-12Sample Collected: CALCIUMChemical: 50. MG/LFindings:11-MAY-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 150. MG/LFindings:11-MAY-12Sample Collected: BICARBONATE ALKALINITYChemical: 130. MG/LFindings:11-MAY-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:11-MAY-12Sample Collected: PH, LABORATORYChemical: 8.Findings:11-MAY-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 330. USFindings:11-MAY-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-17 FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.28 MG/LFindings:13-MAY-11Sample Collected: CHLORIDEChemical: 4.2 MG/LFindings:13-MAY-11Sample Collected: POTASSIUMChemical: 1.2 MG/LFindings:13-MAY-11Sample Collected: SODIUMChemical: 12. MG/LFindings:13-MAY-11Sample Collected: MAGNESIUMChemical: 9.2 MG/LFindings:13-MAY-11Sample Collected: CALCIUMChemical: 30. MG/LFindings:13-MAY-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:13-MAY-11Sample Collected: BICARBONATE ALKALINITYChemical: 140. MG/LFindings:13-MAY-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:13-MAY-11Sample Collected: PH, LABORATORYChemical: 7.4Findings:13-MAY-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 270. USFindings:13-MAY-11Sample Collected: CUCAMONGAArea Served: 34398Connections:128000Pop Served: CUCAMONGA 91730 P O BOX 638 Organization That Operates System: CUCAMONGA CWDSystem Name: 3610018System Number: BEE TUNNELSource Name: 1 Mile (One Minute)Precision:340720.0 1172650.0Source Lat/Long: Active RawWell Status:Well/GroundwaterWater Type: WELL/AMBNT/TUNNELStation Type:13District Number: San BeernardinoCounty:3610018001FRDS Number: TANUser ID:01N/06W-17G01 SPrime Station Code: Water System Information: D9 WNW 1/2 - 1 Mile Higher 249CA WELLS TOTAL DISSOLVED SOLIDSChemical: 210. MG/LFindings:18-JUL-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21 MG/LFindings:18-JUL-13Sample Collected: CHLORIDEChemical: 2.9 MG/LFindings:18-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-18 PH, LABORATORYChemical: 8.Findings:18-JUL-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:18-JUL-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 1100. UG/LFindings:11-MAY-12Sample Collected: TURBIDITY, LABORATORYChemical: 0.1 NTUFindings:11-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 4.8 MG/LFindings:11-MAY-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 180. MG/LFindings:11-MAY-12Sample Collected: VANADIUMChemical: 5.2 UG/LFindings:11-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.34 MG/LFindings:11-MAY-12Sample Collected: CHLORIDEChemical: 4. MG/LFindings:11-MAY-12Sample Collected: POTASSIUMChemical: 1.5 MG/LFindings:11-MAY-12Sample Collected: SODIUMChemical: 12. MG/LFindings:11-MAY-12Sample Collected: MAGNESIUMChemical: 9.6 MG/LFindings:11-MAY-12Sample Collected: CALCIUMChemical: 34. MG/LFindings:11-MAY-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:11-MAY-12Sample Collected: BICARBONATE ALKALINITYChemical: 140. MG/LFindings:11-MAY-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:11-MAY-12Sample Collected: PH, LABORATORYChemical: 8.1Findings:11-MAY-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:11-MAY-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 950. UG/LFindings:13-MAY-11Sample Collected: NITRATE (AS NO3)Chemical: 4.2 MG/LFindings:13-MAY-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 170. MG/LFindings:13-MAY-11Sample Collected: VANADIUMChemical: 6.2 UG/LFindings:13-MAY-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-19 NITRATE (AS NO3)Chemical: 30. MG/LFindings:11-JAN-11Sample Collected: FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: WELL 31Source Name: 1,000 Feet (10 Seconds)Precision:340715.0 1172700.0Source Lat/Long: Active RawWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:13District Number: San BeernardinoCounty:3610041026FRDS Number: TANUser ID:01S/05W-06D02 SPrime Station Code: Water System Information: 10 West 1/2 - 1 Mile Lower 986CA WELLS NITRATE + NITRITE (AS N)Chemical: 1100. UG/LFindings:18-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 4.8 MG/LFindings:18-JUL-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 190. MG/LFindings:18-JUL-13Sample Collected: VANADIUMChemical: 5.6 UG/LFindings:18-JUL-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.3 MG/LFindings:18-JUL-13Sample Collected: CHLORIDEChemical: 3.9 MG/LFindings:18-JUL-13Sample Collected: POTASSIUMChemical: 1.3 MG/LFindings:18-JUL-13Sample Collected: SODIUMChemical: 13. MG/LFindings:18-JUL-13Sample Collected: MAGNESIUMChemical: 9.5 MG/LFindings:18-JUL-13Sample Collected: CALCIUMChemical: 33. MG/LFindings:18-JUL-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:18-JUL-13Sample Collected: BICARBONATE ALKALINITYChemical: 130. MG/LFindings:18-JUL-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:18-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-20 NITRATE (AS NO3)Chemical: 30. MG/LFindings:10-JAN-12Sample Collected: NITRATE (AS NO3)Chemical: 15. MG/LFindings:31-OCT-11Sample Collected: NITRATE (AS NO3)Chemical: 32. MG/LFindings:12-JUL-11Sample Collected: GROSS ALPHA MDA95Chemical: 1. PCI/LFindings:04-MAY-11Sample Collected: NITRATE + NITRITE (AS N)Chemical: 7800. UG/LFindings:04-MAY-11Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Findings:04-MAY-11Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:04-MAY-11Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.611Findings:04-MAY-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 300. MG/LFindings:04-MAY-11Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.63 PCI/LFindings:04-MAY-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21 MG/LFindings:04-MAY-11Sample Collected: CHLORIDEChemical: 12. MG/LFindings:04-MAY-11Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:04-MAY-11Sample Collected: SODIUMChemical: 24. MG/LFindings:04-MAY-11Sample Collected: MAGNESIUMChemical: 8. MG/LFindings:04-MAY-11Sample Collected: CALCIUMChemical: 52. MG/LFindings:04-MAY-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:04-MAY-11Sample Collected: BICARBONATE ALKALINITYChemical: 200. MG/LFindings:04-MAY-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:04-MAY-11Sample Collected: PH, LABORATORYChemical: 7.6Findings:04-MAY-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 370. USFindings:04-MAY-11Sample Collected: NITRATE (AS NO3)Chemical: 23. MG/LFindings:12-APR-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-21 NITRATE (AS NO3)Chemical: 28. MG/LFindings:09-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 30. MG/LFindings:09-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:08-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 27. MG/LFindings:09-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 26. MG/LFindings:09-JUL-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 7800. UG/LFindings:09-MAY-12Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.7Findings:09-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 34. MG/LFindings:09-MAY-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.439Findings:09-MAY-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 310. MG/LFindings:09-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.24 MG/LFindings:09-MAY-12Sample Collected: CHLORIDEChemical: 13. MG/LFindings:09-MAY-12Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:09-MAY-12Sample Collected: SODIUMChemical: 25. MG/LFindings:09-MAY-12Sample Collected: MAGNESIUMChemical: 7.9 MG/LFindings:09-MAY-12Sample Collected: CALCIUMChemical: 55. MG/LFindings:09-MAY-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:09-MAY-12Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:09-MAY-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 170. MG/LFindings:09-MAY-12Sample Collected: PH, LABORATORYChemical: 7.38Findings:09-MAY-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 430. USFindings:09-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 29. MG/LFindings:10-APR-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-22 E11 East 1/2 - 1 Mile Higher CADW50000004452CA WELLS NITRATE (AS NO3)Chemical: 28. MG/LFindings:21-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 30. MG/LFindings:30-OCT-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 6000. UG/LFindings:18-JUL-13Sample Collected: TURBIDITY, LABORATORYChemical: 0.11 NTUFindings:18-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 27. MG/LFindings:18-JUL-13Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.495Findings:18-JUL-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.945Findings:18-JUL-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:18-JUL-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:18-JUL-13Sample Collected: CHLORIDEChemical: 12. MG/LFindings:18-JUL-13Sample Collected: POTASSIUMChemical: 1.8 MG/LFindings:18-JUL-13Sample Collected: SODIUMChemical: 25. MG/LFindings:18-JUL-13Sample Collected: MAGNESIUMChemical: 7.31 MG/LFindings:18-JUL-13Sample Collected: CALCIUMChemical: 51.7 MG/LFindings:18-JUL-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:18-JUL-13Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:18-JUL-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 180. MG/LFindings:18-JUL-13Sample Collected: PH, LABORATORYChemical: 7.86Findings:18-JUL-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:18-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-23 24000Sourcemap scale:-117.4203254Longitude: 34.1211216Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070203Huc code: Not ReportedMonloc desc: WellMonloc type: 001S005W05A002SMonloc name: USGS-340716117251001Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: E13 East 1/2 - 1 Mile Higher USGS40000141520FED USGS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1066Wellholedepth:ftWelldepth units: 1040Welldepth:19870701Construction date: Not ReportedAquifer type: Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 10Vertacc measure val:feetVert measure units: 1390Vert measure val:NAD83Horiz coord refsys: Global positioning system (GPS), uncorrectedHoriz Collection method: secondsHoriz Acc measure units:.5Horiz Acc measure: Not ReportedSourcemap scale:-117.452611Longitude: 34.1211111Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: 001S005W06D002SMonloc name: USGS-340716117270901Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: F12 West 1/2 - 1 Mile Lower USGS40000141521FED USGS CADW50000004452Site id:Southern Region OfficeOrg unit n: ChinoBasin desc:8-2.01Basin cd: 36County id: UnknownCasgem s 1:Not ReportedLocal well: 01S05W05A002SCasgem sta:341211N1174212W001Site code: 117.4212Longitude : 34.1211Latitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-24 WELL F-26ASource Name: 1,000 Feet (10 Seconds)Precision:340718.0 1172708.0Source Lat/Long: Active UntreatedWell Status:Well/GroundwaterWater Type: WELL/AMBNT/MUN/INTAKEStation Type:13District Number: San BeernardinoCounty:3610041040FRDS Number: TANUser ID:3610041-040Prime Station Code: Water System Information: F14 West 1/2 - 1 Mile Lower 18805CA WELLS 1957-10-03 372.3 1932-02-04 201.6 1987-12-11 232.85 1987-08-12 259.50 Note: A nearby site that taps the same aquifer was being pumped. 1988-06-29 260.00 1989-09-18 282.03 1988-11-22 267.43 1990-06-26 293.26 1989-11-27 268.09 1991-06-19 294.60 1990-11-27 299.41 1992-06-15 281.69 1991-12-05 290.02 Note: A nearby site that taps the same aquifer was being pumped. 1992-10-27 317.08 1993-04-16 324.21 1994-04-18 298.63 1993-10-18 327.15 Note: A nearby site that taps the same aquifer was being pumped. 1994-10-27 303.97 1995-04-21 287.97 Note: A nearby site that taps the same aquifer was being pumped. 1995-10-23 321.67 Note: A nearby site that taps the same aquifer was being pumped. 1996-04-23 308.95 Note: A nearby site that taps the same aquifer was being pumped. 1996-10-08 320.65 Note: A nearby site that taps the same aquifer was being pumped. 1997-04-15 296.19 Note: The well was destroyed (no water level is recorded). 1997-10-29 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 24 ftWellholedepth units: 543Wellholedepth:ftWelldepth units: 542.6Welldepth:1923Construction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 1Vertacc measure val:feetVert measure units: 1410Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-25 GROSS ALPHA MDA95Chemical: 0.981 PCI/LFindings:22-FEB-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 7900. UG/LFindings:22-FEB-12Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:22-FEB-12Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:22-FEB-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.816Findings:22-FEB-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 210. MG/LFindings:22-FEB-12Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.726 PCI/LFindings:22-FEB-12Sample Collected: GROSS ALPHAChemical: 3.2 PCI/LFindings:22-FEB-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23 MG/LFindings:22-FEB-12Sample Collected: CHLORIDEChemical: 10. MG/LFindings:22-FEB-12Sample Collected: POTASSIUMChemical: 2.1 MG/LFindings:22-FEB-12Sample Collected: SODIUMChemical: 17. MG/LFindings:22-FEB-12Sample Collected: MAGNESIUMChemical: 4.7 MG/LFindings:22-FEB-12Sample Collected: CALCIUMChemical: 60. MG/LFindings:22-FEB-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:22-FEB-12Sample Collected: BICARBONATE ALKALINITYChemical: 180. MG/LFindings:22-FEB-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:22-FEB-12Sample Collected: PH, LABORATORYChemical: 7.74Findings:22-FEB-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 400. USFindings:22-FEB-12Sample Collected: FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-26 NITRATE + NITRITE (AS N)Chemical: 7800. UG/LFindings:29-APR-13Sample Collected: TURBIDITY, LABORATORYChemical: 1.2 NTUFindings:29-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:29-APR-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.926Findings:29-APR-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 270. MG/LFindings:29-APR-13Sample Collected: ALUMINUMChemical: 210. UG/LFindings:29-APR-13Sample Collected: IRONChemical: 220. UG/LFindings:29-APR-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21 MG/LFindings:29-APR-13Sample Collected: CHLORIDEChemical: 11. MG/LFindings:29-APR-13Sample Collected: POTASSIUMChemical: 2. MG/LFindings:29-APR-13Sample Collected: SODIUMChemical: 17. MG/LFindings:29-APR-13Sample Collected: MAGNESIUMChemical: 4.92 MG/LFindings:29-APR-13Sample Collected: CALCIUMChemical: 60.4 MG/LFindings:29-APR-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:29-APR-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:29-APR-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:29-APR-13Sample Collected: PH, LABORATORYChemical: 7.86Findings:29-APR-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 410. USFindings:29-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 34. MG/LFindings:30-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 36. MG/LFindings:24-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:11-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 34. MG/LFindings:18-APR-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-27 WELL F-10B - TREATEDSource Name: 1,000 Feet (10 Seconds)Precision:340714.5 1172506.5Source Lat/Long: Active TreatedWell Status:Well/GroundwaterWater Type: WELL/AMBNTStation Type:13District Number: San BeernardinoCounty:3610041043FRDS Number: TANUser ID:3610041-043Prime Station Code: Water System Information: G16 East 1/2 - 1 Mile Higher 18808CA WELLS 1992-01-14 297.20 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 842Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Not ReportedFormation type: California Coastal Basin aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: UnknownHoriz Acc measure units:UnknownHoriz Acc measure: Not ReportedSourcemap scale:-117.419492Longitude: 34.1211216Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:18070203Huc code: Not ReportedMonloc desc: WellMonloc type: 001S005W05A003SMonloc name: USGS-340716117250701Monloc Identifier: USGS California Water Science CenterFormal name: USGS-CAOrg. Identifier: G15 East 1/2 - 1 Mile Higher USGS40000141519FED USGS NITRATE (AS NO3)Chemical: 36. MG/LFindings:28-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:24-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 34. MG/LFindings:31-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-28 NITRATE (AS NO3)Chemical: 18. MG/LFindings:16-MAR-11Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 2.2e-002Findings:16-MAR-11Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.602Findings:16-MAR-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:16-MAR-11Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.6 PCI/LFindings:16-MAR-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.24 MG/LFindings:16-MAR-11Sample Collected: CHLORIDEChemical: 4.5 MG/LFindings:16-MAR-11Sample Collected: POTASSIUMChemical: 1.6 MG/LFindings:16-MAR-11Sample Collected: SODIUMChemical: 13. MG/LFindings:16-MAR-11Sample Collected: MAGNESIUMChemical: 6.7 MG/LFindings:16-MAR-11Sample Collected: CALCIUMChemical: 50. MG/LFindings:16-MAR-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 150. MG/LFindings:16-MAR-11Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:16-MAR-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:16-MAR-11Sample Collected: PH, LABORATORYChemical: 7.62Findings:16-MAR-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 370. USFindings:16-MAR-11Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:01-MAR-11Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:01-FEB-11Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:05-JAN-11Sample Collected: FONTANAArea Served: 29314Connections:102599Pop Served: FONTANA, CA 92334 P.O. BOX 987 Organization That Operates System: SAN GABRIEL VALLEY WC - FONTANASystem Name: 3610041System Number: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-29 SPECIFIC CONDUCTANCEChemical: 360. USFindings:21-MAR-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:07-MAR-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:01-FEB-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:04-JAN-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:07-DEC-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:03-NOV-11Sample Collected: NITRATE (AS NO3)Chemical: 28. MG/LFindings:26-OCT-11Sample Collected: TETRACHLOROETHYLENEChemical: 0.89 UG/LFindings:26-OCT-11Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:07-SEP-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:03-AUG-11Sample Collected: TETRACHLOROETHYLENEChemical: 0.88 UG/LFindings:03-AUG-11Sample Collected: NITRATE (AS NO3)Chemical: 22. MG/LFindings:06-JUL-11Sample Collected: TETRACHLOROETHYLENEChemical: 1.4 UG/LFindings:06-JUL-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:01-JUN-11Sample Collected: DICHLORODIFLUOROMETHANE (FREON 12)Chemical: 0.57 UG/LFindings:01-JUN-11Sample Collected: TETRACHLOROETHYLENEChemical: 1.9 UG/LFindings:01-JUN-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:04-MAY-11Sample Collected: TETRACHLOROETHYLENEChemical: 1.1 UG/LFindings:04-MAY-11Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:06-APR-11Sample Collected: GROSS ALPHA MDA95Chemical: 1. PCI/LFindings:16-MAR-11Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4100. UG/LFindings:16-MAR-11Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Findings:16-MAR-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-30 NITRATE (AS NO3)Chemical: 19. MG/LFindings:11-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:03-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:06-JUN-12Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:09-MAY-12Sample Collected: TETRACHLOROETHYLENEChemical: 0.53 UG/LFindings:09-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:04-APR-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 3900. UG/LFindings:21-MAR-12Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.9Findings:21-MAR-12Sample Collected: NITRATE (AS NO3)Chemical: 17. MG/LFindings:21-MAR-12Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.122Findings:21-MAR-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.652Findings:21-MAR-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 220. MG/LFindings:21-MAR-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.24 MG/LFindings:21-MAR-12Sample Collected: CHLORIDEChemical: 6. MG/LFindings:21-MAR-12Sample Collected: POTASSIUMChemical: 1.8 MG/LFindings:21-MAR-12Sample Collected: SODIUMChemical: 16. MG/LFindings:21-MAR-12Sample Collected: MAGNESIUMChemical: 6.6 MG/LFindings:21-MAR-12Sample Collected: CALCIUMChemical: 56. MG/LFindings:21-MAR-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:21-MAR-12Sample Collected: BICARBONATE ALKALINITYChemical: 180. MG/LFindings:21-MAR-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:21-MAR-12Sample Collected: PH, LABORATORYChemical: 7.61Findings:21-MAR-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-31 NITRATE (AS NO3)Chemical: 19. MG/LFindings:12-DEC-12Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:05-DEC-12Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:28-NOV-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:21-NOV-12Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:14-NOV-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:07-NOV-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:31-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:24-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:17-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:10-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:03-OCT-12Sample Collected: NITRATE (AS NO3)Chemical: 17. MG/LFindings:26-SEP-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:19-SEP-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:12-SEP-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:05-SEP-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:29-AUG-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:22-AUG-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:15-AUG-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:08-AUG-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:01-AUG-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:25-JUL-12Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:18-JUL-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-32 ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:24-APR-13Sample Collected: PH, LABORATORYChemical: 7.94Findings:24-APR-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 370. USFindings:24-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:24-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:17-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:10-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:03-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:27-MAR-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:20-MAR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:13-MAR-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:06-MAR-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:27-FEB-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:21-FEB-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:13-FEB-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:06-FEB-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:30-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:23-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 16. MG/LFindings:16-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:09-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:04-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:26-DEC-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:19-DEC-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-33 TETRACHLOROETHYLENEChemical: 0.52 UG/LFindings:05-JUN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:29-MAY-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.56 UG/LFindings:29-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:22-MAY-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.56 UG/LFindings:22-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:15-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:08-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:01-MAY-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.56 UG/LFindings:01-MAY-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4200. UG/LFindings:24-APR-13Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Findings:24-APR-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:24-APR-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.956Findings:24-APR-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 230. MG/LFindings:24-APR-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2 MG/LFindings:24-APR-13Sample Collected: CHLORIDEChemical: 5.2 MG/LFindings:24-APR-13Sample Collected: POTASSIUMChemical: 1.5 MG/LFindings:24-APR-13Sample Collected: SODIUMChemical: 13. MG/LFindings:24-APR-13Sample Collected: MAGNESIUMChemical: 6.42 MG/LFindings:24-APR-13Sample Collected: CALCIUMChemical: 48.9 MG/LFindings:24-APR-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 150. MG/LFindings:24-APR-13Sample Collected: BICARBONATE ALKALINITYChemical: 200. MG/LFindings:24-APR-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-34 NITRATE (AS NO3)Chemical: 20. MG/LFindings:21-AUG-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.63 UG/LFindings:21-AUG-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:13-AUG-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:07-AUG-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.61 UG/LFindings:07-AUG-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:31-JUL-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.57 UG/LFindings:31-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:24-JUL-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.58 UG/LFindings:24-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:17-JUL-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.64 UG/LFindings:17-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:10-JUL-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.65 UG/LFindings:10-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:03-JUL-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.77 UG/LFindings:03-JUL-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:26-JUN-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.65 UG/LFindings:26-JUN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:18-JUN-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.57 UG/LFindings:18-JUN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:12-JUN-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.53 UG/LFindings:12-JUN-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:05-JUN-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-35 NITRATE (AS NO3)Chemical: 21. MG/LFindings:13-NOV-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.72 UG/LFindings:13-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:06-NOV-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.58 UG/LFindings:06-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:30-OCT-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.62 UG/LFindings:30-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:23-OCT-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.58 UG/LFindings:23-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:16-OCT-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.63 UG/LFindings:16-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:10-OCT-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.88 UG/LFindings:10-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:02-OCT-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.87 UG/LFindings:02-OCT-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:25-SEP-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.77 UG/LFindings:25-SEP-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:18-SEP-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.52 UG/LFindings:18-SEP-13Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:11-SEP-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.68 UG/LFindings:11-SEP-13Sample Collected: NITRATE (AS NO3)Chemical: 22. MG/LFindings:04-SEP-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:28-AUG-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-36 NITRATE (AS NO3)Chemical: 20. MG/LFindings:29-JAN-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.76 UG/LFindings:29-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:22-JAN-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.77 UG/LFindings:22-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:15-JAN-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.94 UG/LFindings:15-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:08-JAN-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.77 UG/LFindings:08-JAN-14Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:31-DEC-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.9 UG/LFindings:31-DEC-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:23-DEC-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.8 UG/LFindings:23-DEC-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:17-DEC-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.91 UG/LFindings:17-DEC-13Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:11-DEC-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.61 UG/LFindings:11-DEC-13Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:04-DEC-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.79 UG/LFindings:04-DEC-13Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:27-NOV-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.99 UG/LFindings:27-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 22. MG/LFindings:20-NOV-13Sample Collected: TETRACHLOROETHYLENEChemical: 0.82 UG/LFindings:20-NOV-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-37 NITRATE (AS NO3)Chemical: . 19. MG/LFindings:19-MAR-14Sample Collected: TETRACHLOROETHYLENEChemical: . 0.75 UG/LFindings:19-MAR-14Sample Collected: NITRATE (AS NO3)Chemical: . 20. MG/LFindings:13-MAR-14Sample Collected: TETRACHLOROETHYLENEChemical: . 0.73 UG/LFindings:13-MAR-14Sample Collected: NITRATE (AS NO3)Chemical: . 19. MG/LFindings:05-MAR-14Sample Collected: TETRACHLOROETHYLENEChemical: . 0.83 UG/LFindings:05-MAR-14Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:26-FEB-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.83 UG/LFindings:26-FEB-14Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:19-FEB-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.91 UG/LFindings:19-FEB-14Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:12-FEB-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.77 UG/LFindings:12-FEB-14Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:05-FEB-14Sample Collected: TETRACHLOROETHYLENEChemical: 0.8 UG/LFindings:05-FEB-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4053826.2s Page A-38 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 92336 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 01692336 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. 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. 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 Services 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. TC4053826.2s 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. STATE RECORDS 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. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California 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. TC4053826.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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 © 2010 Tele Atlas 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. TC4053826.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED