The URL can be used to link to this page

Home My WebLink AboutAppendix F2 - Phase I - 2018-05❖ APPENDICES ❖ APPENDIX F2 PHASE I ESA – 2018-05 May 20118 | Phase I E BASE Denise C Environment ELINE for Ha Co 18200 Clendening, Ph 2850 Inlan On tal Site Asse PARC allmark Es Prep Hallmark ontact: Adeline Yorba Linda Bl Yorba Linda, C Prep Plac h.D., Associate nd Empire Blvd ntario, Californ 909.9 info@PlaceWo www.PlaceWo ssment CEL scrow ared for: k Escrow e Aguirre vd. #201 CA 92866 pared by: ceWorks Principal d, Suite B ia 91764 989.4449 orks.com orks.com PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Table of Contents Section Page May 2018 PlaceWorks• Page i Executive Summary ..................................................................................................................................................... v 1. Introduction .................................................................................................................................................... 1 1.1 OBJECTIVE ......................................................................................................................................... 1 1.2 SITE IDENTIFICATION ................................................................................................................. 2 1.3 DETAILED SCOPE OF SERVICES .............................................................................................. 2 1.4 NON-SCOPE CONDSIDERATIONS........................................................................................... 3 1.5 EXCEPTIONS AND DEVIATIONS ............................................................................................. 3 1.6 LIMITATIONS .................................................................................................................................... 3 2. Site Description ............................................................................................................................................. 5 2.1.1 Name of Site Owner ............................................................................................................. 5 2.1.2 Site Location Map .................................................................................................................. 5 2.2 SITE AND VICINITY DESCRIPTION ........................................................................................ 5 2.3 PHYSICAL SETTING ....................................................................................................................... 5 2.3.1 Topography ............................................................................................................................. 6 2.3.2 Geologic Information ........................................................................................................... 6 2.3.3 Naturally Occurring Asbestos Containing Minerals ........................................................ 6 2.3.4 Groundwater and Surface Water Information .................................................................. 6 3. Site History and Background Information ................................................................................................... 9 3.1 PREVIOUS REPORTS ...................................................................................................................... 9 3.2 PAST USAGE OF THE SITE ........................................................................................................... 9 3.2.1 Historical Aerial Photographs .............................................................................................. 9 3.2.2 Historical Topographic Maps ............................................................................................. 11 3.2.3 Prior Agricultural Use ......................................................................................................... 11 3.2.4 Mines ...................................................................................................................................... 11 3.2.5 Illegal Drug Manufacturing ................................................................................................ 12 3.3 SURROUNDING PROPERTY LAND USES ............................................................................ 12 4. Environmental Records Review ................................................................................................................. 13 4.1 STANDARD ENVIRONMENTAL RECORDS REVIEW ..................................................... 13 4.1.1 NPL Sites .............................................................................................................................. 13 4.1.2 Federal Delisted NPL Sites ................................................................................................ 14 4.1.3 CERCLIS Sites ..................................................................................................................... 14 4.1.4 CERCLIS-NFRAP Sites ..................................................................................................... 14 4.1.5 RCRA CORRACTS Facilities ............................................................................................ 14 4.1.6 RCRA Non-CORRACTS TSD Facilities ......................................................................... 15 4.1.7 RCRA Generators ................................................................................................................ 15 4.1.8 Federal Institutional Control / Engineering Controls ................................................... 15 4.1.9 Federal ERNS List ............................................................................................................... 15 4.1.10 State-and Tribal- equivalent NPL ...................................................................................... 15 4.1.11 State and Tribal- equivalent CERCLIS ............................................................................. 16 4.1.12 State and Tribal- equivalent Landfill and/or Solid Waste Disposal Sites .................... 16 4.1.13 State and Tribal Leaking Underground Storage Tanks .................................................. 17 4.1.14 State and Tribal Registered Underground Storage Tanks .............................................. 17 4.1.15 State and Tribal Voluntary Cleanup Site ........................................................................... 17 4.1.16 Orphan Sites ......................................................................................................................... 17 4.2 ADDITIONAL ENVIRONMENTAL RECORDS REVIEW ................................................ 18 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Table of Contents Section Page Page ii • PlaceWorks May 2018 4.2.1 Local Brownfield Lists ........................................................................................................ 18 4.2.2 Local Lists of Hazardous Waste Contaminated Sites .................................................... 18 4.2.3 Local Lists of Landfill/Solid Waste Disposal Sites ........................................................ 18 4.2.4 Local Lists of Registered Storage Tanks .......................................................................... 18 4.2.5 High Risk Historical Records ............................................................................................. 18 4.2.6 Sanborn Maps ....................................................................................................................... 19 4.2.7 City Directory ....................................................................................................................... 19 4.2.8 State of California Division of Oil and Gas Records .................................................... 19 4.2.9 Vapor Migration ................................................................................................................... 19 4.2.10 User-Provided Information ................................................................................................ 20 5. Site Reconnaissance and Key Personnel Interview(s) ............................................................................. 21 5.1 CURRENT USE OF THE PROPERTY ....................................................................................... 21 5.2 SITE VISIT OBSERVATIONS ....................................................................................................... 21 5.2.1 General Description of Structures ................................................................................... 21 5.2.2 Heating and Cooling System .............................................................................................. 21 5.2.3 Potable Water Supply and Sewage Disposal System or Septic Systems ...................... 21 5.2.4 Use of Petroleum Products and Hazardous Materials .................................................. 21 5.2.5 Storage of Petroleum Products and Hazardous Materials (Storage Tanks, Drums) 22 5.2.6 Disposal of Petroleum Products and Hazardous Materials .......................................... 22 5.2.7 Hydraulic Elevators ............................................................................................................. 22 5.2.8 Vehicle Maintenance Lifts .................................................................................................. 22 5.2.9 Emergency Generators and Sprinkler System Pumps ................................................... 22 5.2.10 Polychlorinated Biphenyls (PCBs) Associated with Electrical or Hydraulic Equipment............................................................................................................................................ 22 5.2.11 Floor Drain and Sumps ...................................................................................................... 22 5.2.12 Catch Basins .......................................................................................................................... 22 5.2.13 Dry Wells ............................................................................................................................... 22 5.2.14 Pits, Ponds, Lagoons, and Pools of Liquid ...................................................................... 22 5.2.15 Odors ..................................................................................................................................... 23 5.2.16 Stains or Corrosion on Floors, Walls, or Ceilings ........................................................... 23 5.2.17 Stained Soil or Pavement .................................................................................................... 23 5.2.18 Stressed Vegetation .............................................................................................................. 23 5.2.19 Solid Waste and Evidence of Waste Filling ..................................................................... 23 5.2.20 Wastewater and Stormwater Discharge ............................................................................ 23 5.2.21 Monitoring, Water Supply, or Irrigation Wells ................................................................ 23 5.3 INTERVIEWS .................................................................................................................................... 23 6. Data Gap Identification ................................................................................................................................ 25 7. Findings and Conclusions .......................................................................................................................... 27 8. Credentials ................................................................................................................................................... 29 9. References ................................................................................................................................................... 31 PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Table of Contents May 2018 PlaceWorks• Page iii List of Figures Figure Figure 1 Regional Location Figure 2 Local Vicinity Figure 3 Aerial Photograph List of Appendices Appendix A. Research Documentation Appendix B. EDR Appendix C. Site Photographs Appendix D. Questionnaire Appendix E. Qualifications PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Table of Contents Page iv • PlaceWorks May 2018 This page intentionally left blank. May 2018 PlaceWorks • Page v Executive Summary PlaceWorks has performed a Phase I Environmental Site Assessment (Phase I) on behalf of Hallmark Escrow for the acquisition and development of a parcel located at 16835 Baseline Avenue, Fontana, San Bernardino County, California (Figures 1 and 2). The Phase I was performed in general conformance with the scope and limitations of the ASTM E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Exceptions to, or deletions from, this practice are described in Section 1 of this report. Our conclusions are intended to help the user evaluate the “environmental risk” associated with the site, as defined in the ASTM E 1527-13 Standard and discussed in the Introduction section of this report. The approximately 1.12-acre site is identified with Assessor’s Parcel Numbers [APNs] 0241-051-16. Figure 3 is an aerial photograph showing current site conditions and the outline of the site boundaries. The site is a vacant undeveloped parcel with one tree located on the northwestern fence line. Based on the research conducted for this Phase I no previous environmental site assessments are known to have been conducted for the project site. The objective of a Phase I is to assess whether “recognized environmental conditions” (REC), historical RECs (HREC), and controlled RECs (CREC) are associated with the subject site. Our conclusions are intended to help the user evaluate the “business environmental risk” associated with the subject site. Our opinion regarding an REC's potential impact on the subject site is based on the scope of our work, the information obtained during the course of our work, the conditions prevailing at the time our work was performed, the applicable regulatory requirements in effect at the time our work was performed, and our experience evaluating similar sites. RECOGNIZED ENVIRONMENTAL CONDITIONS (RECs) The ASTM E 1527-13 Standard defines an REC in part as “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.” One REC was identified for the project site. REC #1 - Based on a review of historical information; the subject site was used as an orchard with a residence from at least 1938 to approximately 1960 when the orchard was no longer present. The site was an orchard during the time period when organochlorine pesticides were used to protect crops. These pesticides can remain persistent in the environment long after agricultural practices have ceased and is considered to be a potential REC especially if land uses changes to residential or to a school. Limited soil sampling for organochlorine pesticides and arsenic is recommended in the surface soil to assess if there are residual concentrations above health based screening levels. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Executive Summary Page vi • PlaceWorks May 2018 HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS (HRECs) The ASTM E 1527-13 Standard defines an HREC as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” This assessment has revealed no evidence of HRECs or known environmental conditions in connection with the project site following the ASTM standard. CONTROLLED RECS ENVIRONMENTAL CONDITIONS The Standard also requires the identification of controlled RECs (CRECs). The ASTM Standard defines CRECs as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk- based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” This assessment has revealed no evidence of CRECs in connection with the project site following the ASTM standard. SUMMARY Based on the results of this assessment HRECs and CRECs, were not identified for the project site. One REC was identified due to the historic agricultural land use of the site from at least 1938 to about 1960 during the time period of organochlorine and lead arsenate pesticide usage. A limited Phase II investigation to assess surface soil at the site for residual organochlorine and lead arsenate pesticides is recommended if residential land uses are planned. It is PlaceWorks’ professional opinion that an appropriate level of inquiry has been made into previous activities and uses of the Site in an effort to protect future occupants from significant exposures to hazardous substances. Based on site inspection and information reviewed for preparation of this report, the project site is not located on a current or former disposal site. The remainder of this report contains additional information regarding the Phase I work performed, the findings summarized above, and any limitations. May 2018 PlaceWorks • Page 1 1. Introduction This Phase I Environmental Site Assessment (Phase I) was performed in general conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) E 1527-13 Standard on behalf of Hallmark Escrow for the acquisition of a parcel of land at 16835 Baseline Avenue, Fontana, San Bernardino County, California (Figures 1 and 2). The Phase I was performed in conformance with the scope and limitations of the ASTM E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Exceptions to, or deletions from, this practice are described in Section 1 of this report. Our conclusions are intended to help the user evaluate the “environmental risk” associated with the site, as defined in the ASTM E 1527-13 Standard. The approximately 1.12-acre site is identified with Assessor’s Parcel Number [APN] 0241-051-16. Figure 3 is an aerial photograph showing current site conditions and the outline of the site boundaries. The site is vacant undeveloped land with a single tree located on the northwestern fence line. The site is surrounded by a mixture of vacant land, residential and commercial office uses. New houses are located to the north across Baseline Avenue, a senior citizen villa is located to the northeast, an Arco Service Station is located to the east across Sierra Avenue, and adjacent land to the south and west is vacant. The project site is approximately 1 mile south of State Route 210, which runs east-west and approximately 3.7 miles north of Interstate 10. The site is 250 feet west of Sierra Avenue which provides regional access. Local access is provided by Baseline Avenue. 1.1 OBJECTIVE The objective of this assessment was to evaluate site history, existing observable conditions, current site use, and current and historic uses of surrounding properties to identify the potential presence of Recognized Environmental Conditions (RECs) in connection with the subject site. RECs are defined by ASTM as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” In addition, the Standard requires the identification of historical RECs (HRECs) and known or suspect environmental conditions in the Phase I report. The standard defines historical RECs as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 1. Introduction Page 2 • PlaceWorks May 2018 The Standard also requires the identification of controlled RECs (CRECs). The ASTM Standard defines CRECs as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” Our conclusions are intended to help the user evaluate the “environmental risk” associated with the site, defined by ASTM as “a risk which can have a material environmental or environmentally-driven financial impact on the business associated with the current or planned use of a parcel of commercial real estate. Consideration of environmental risk issues may involve addressing one or more non-scope considerations.” 1.2 SITE IDENTIFICATION The 1.12-acre project area is located to the west of the intersection of Baseline Avenue and Sierra Avenue in Fontana, San Bernardino County California. The project site is located at 16835 Baseline Avenue and is identified with APN 0241-051-16. Figure 2, Local Vicinity, provides a map depicting the general location of the Site that is currently vacant undeveloped land that has been disturbed and has a single tree located on the northwestern fence line. The site is surrounded by a mixture of vacant land, residential and commercial office uses. New houses are located to the north across Baseline Avenue, a senior citizen villa is located to the northeast, an Arco Service Station is located to the east across Sierra Avenue, and adjacent land to the south and west is vacant. Based on information provided by the San Bernardino County Assessor the site has been owned by Adeline Godoy since 1989. From 1988 to 1982 the owners were listed as Bernardo and Adeline Godoy. In 1980 the owner was listed as Jerome Harris then Leah Harris in 1979. Multiple additional owners were listed in the 1970s. A parcel report is included in Appendix A. 1.3 DETAILED SCOPE OF SERVICES PlaceWorks performed the following detailed scope of services to complete our Phase I assessment: 1. Visual observations of site conditions, and of adjoining property use, to evaluate the nature and type of activities that have been or are being conducted at and adjacent to the site, in terms of the potential for release or threat of release of hazardous substances or petroleum products. 2. Review of federal and state environmental database information within the ASTM- specified radii from the subject site using a database service to access records. Use of 7.5-minute topographic maps to evaluate the site’s physical setting. 3. Review of federal and state environmental files, as necessary, pertaining to the subject site and nearby sites with the potential to impact the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 1. Introduction May 2018 PlaceWorks • Page 3 4.Review of previous reports (if any) prepared for the subject site. 5.Review of historical aerial photographs. 6.Contacts with state and local agencies, as necessary, regarding the site and surrounding properties and structures. 7.Interviews with the Key Site Manager and property tenant representatives (if any). Interpretation of information and data assembled as a result of the above work tasks, and formulation of conclusions regarding the potential presence and impact of RECs as defined by the ASTM E 1527-13 Standard. 1.4 NON-SCOPE CONDSIDERATIONS The ASTM E 1527-13 Standard includes the following list of “additional issues” that are non-scope considerations outside of the scope of the ASTM Phase I practice: Asbestos-Containing Materials, Biological Agents, Radon, Lead-Based Paint, Lead in Drinking Water, Wetlands, Regulatory Compliance, Cultural and Historic Risks, Industrial Hygiene, Health and Safety, Ecological Resources, Endangered Species, Indoor Air Quality unrelated to releases of hazardous substances or petroleum products in the environment and mold. A limited assessment of the presence of polychlorinated biphenyls (PCBs) is included in the ASTM work scope. Accordingly, the assessment of the presence of PCBs is limited to those potential sources specified in the ASTM E 1527-13 Standard as “electrical or hydraulic equipment known or likely to contain PCBs” to the extent visually and or physically observed or identified from the interview or records review. 1.5 EXCEPTIONS AND DEVIATIONS PlaceWorks has completed this assessment in substantial conformance with ASTM E 1527-13. In our opinion, there were no exceptions, addition, deviations or deletions made to the ASTM work scope. 1.6 LIMITATIONS Our work for this project was performed generally consistent with the ASTM E 1527-13 Standard for Phase I Environmental Site Assessments. Several organizations other than ASTM, such as professional associations (e.g. ASFE and AGWSE) have also developed “guidelines” or “standards” for environmental site assessments. The Phase I presented herein is consistent with the ASTM E 1527-13 Standard, which may vary from the specific “guidelines” or “standards” required by other organizations. This Report was prepared pursuant to an Agreement between the Client and PlaceWorks. All uses of this Report are subject to, and deemed acceptance of, the conditions and restrictions contained in the Agreement. The observations and conclusions described in this Report are based solely on the Scope of Services provided pursuant to the Agreement. PlaceWorks has not performed any additional observations, investigations, studies or other testing not specified in the Agreement. PlaceWorks shall not be liable for the existence of any condition the discovery of which would have required the performance of services not authorized under the Agreement. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 1. Introduction Page 4 • PlaceWorks May 2018 This Report is prepared for the exclusive use of Hallmark Escrow. There are no intended beneficiaries other than Hallmark. PlaceWorks shall owe no duty whatsoever to any other person or entity on account of the Agreement or the Report. Use of this Report by any person or entity other than Hallmark Escrow for any purpose whatsoever is expressly forbidden unless such other person or entity obtains written authorization from Hallmark Escrow and from PlaceWorks. Use of this Report by such other person or entity without the written authorization of Hallmark Escrow and PlaceWorks shall be at such other person’s or entity’s sole risk, and shall be without legal exposure or liability to PlaceWorks. Use of this Report by any person or entity, including by Hallmark Escrow, for a purpose other than the site, is expressly prohibited unless such person or entity obtains written authorization from PlaceWorks indicating that the Report is adequate for such other use. Use of this Report by any person or entity for such other purpose without written authorization by PlaceWorks shall be at such person’s or entity’s sole risk and shall be without legal exposure or liability to PlaceWorks. This Report reflects site conditions observed and described by records available to PlaceWorks as of the date of report preparation. The passage of time may result in significant changes in site conditions, technology, or economic conditions, which could alter the findings and/or recommendations of the report. Accordingly, Hallmark Escrow and any other party to whom the report is provided recognize and agree that PlaceWorks shall bear no liability for deviations from observed conditions or available records after the time of report preparation. The findings, conclusions, and recommendations contained in this report are based on site conditions as they existed at the time of our investigation. Our review of documents, lists, databases, and public agency files have been conducted with due diligence. However, our conclusions are based on available information and are subject to constraints imposed by public agencies on review procedures and information retrieval. As a result, PlaceWorks may have been unable to identify potential concerns. PlaceWorks assumes no responsibility for conditions that did not come to our attention despite reasonable care, or for conditions that were not generally recognizable as environmentally unacceptable at the time of this report. Opinions and judgments expressed are based on our understanding and interpretations of currently available regulatory standards and should not be construed as legal opinions or advice. Use of this Report by any person or entity in violation of the restrictions expressed in this Report shall be deemed and accepted by the user as conclusive evidence that such use and the reliance placed on this Report, or any portions thereof, is unreasonable, and that the user accepts full and exclusive responsibility and liability for any losses, damages or other liability which may result. May 2018 PlaceWorks • Page 5 2. Site Description This section describes the site location and ownership of the site as well as other pertinent details. 2.1.1 Name of Site Owner It is our understanding that the site is owned by Adeline Godoy. A parcel report including parcel map is included in Appendix A. 2.1.2 Site Location Map The United States Geological Survey (USGS) topographic map for the site is the Fontana, California Quadrangle. The USGS topographic map was used as the source for site setting information. The site is located San Bernardino County at approximately 34.120746 north latitude and 117.437211 west longitude. The site is located in Section 06 of Township 1 South, Range 5 West of the San Bernardino Base Line and Meridian. 2.2 SITE AND VICINITY DESCRIPTION The project site is located approximately 250 feet to the west of the intersection of Baseline Avenue and Sierra Avenue in Fontana, San Bernardino County, California. Figure 1, Regional Location, provides a map depicting the general location of the Site that is identified with APN 0241-051-16. The project site is rectangular and is approximately 1.12 acres in size (Figures 2 and 3). The site is vacant undeveloped disturbed land with a single tree located near the northwest corner of the site near Baseline Avenue. Currently there are no structures located on the site. Access to the project site is from Baseline Avenue on the north. State Route 210 is located approximately 1 mile to the north and Interstate 10 is located approximately 3.7 miles to the south. The site is 250 feet west of Sierra Avenue which provides regional access. The site is surrounded by a mixture of vacant land, residential and commercial office uses. New houses are located to the north across Baseline Avenue, a senior citizen villa is located to the northeast, an Arco Service Station is located to the east across Sierra Avenue, and adjacent land to the south and west is vacant. The nearest school is Kathy Binks Elementary School located approximately 0.5 mile to the west off Baseline Avenue. 2.3 PHYSICAL SETTING Subsurface explorations were not performed for this evaluation; therefore site geology and hydrology were evaluated on the basis of readily-available public information or references, and/or based upon our experience and understanding of subsurface conditions in the subject property area. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 2. Site Description Page 6 • PlaceWorks May 2018 2.3.1 Topography Topographically, the property slopes to the south. Based on a review of the USGS 7.5-minute Topographic Series, Fontana, California Quadrangle Map (USGS 2015), the project site slopes gently to the southeast ranging in elevation from approximately 1,417 feet above mean sea level (msl) near the northwest corner of the site to 1,409 feet above msl near the southeast corner. 2.3.2 Geologic Information The site is situated within the central portion of the Peninsular Ranges Province of California. The Peninsular Ranges extend 200 kilometers from the Transverse Ranges and the Los Angeles Basin south to the Mexican border and beyond another 1,250 kilometers to the tip of Baja, California. The province includes the off shore area, and is bounded on the east by the Colorado Desert and the Gulf of California. The Peninsular Ranges contain minor Jurassic and extensive Cretaceous igneous rocks associated with Nevadan plutonism and a few remnants of roof rock that establish continuity with the better known pre-Nevadan history of the Sierra Nevada. Marine Cretaceous sedimentary rocks are well represented (Giles 2000). Soil at the site is identified as belonging to the Tujunga gravelly loamy sand. The Tujunga Series soil consists of excessively drained, nearly level to moderately sloping soils, 0 to 9 percent. The Tujunga gravelly loamy sand soils occur at elevations ranging from 10 to 1,500 feet and are found on alluvial fan settings (USDA 2018). 2.3.3 Naturally Occurring Asbestos Containing Minerals Based on a review of A General Location Guide for Ultramafic Rocks in California – Areas More Likely to Contain Naturally Occurring Asbestos (Department of Conservation, Division of Mines and Geology 2000) and Van Gosen and Clinkenbeard (2011), the site is not located within a ten-mile radius from an area thought to contain naturally occurring asbestos (NOA). 2.3.4 Groundwater and Surface Water Information The subject property is located within the Upper Santa Ana River area and within the Chino Groundwater Basin. Chino Basin is part of the Corona-Chino Valley crustal block, a major structural low which is bounded on the west by the Chino Fault and the Chino and San Jose Hills; on the north by the Cucamonga Fault zone and the San Gabriel Mountains; on the east by the Rialto Colton Fault; and on the south by the La Sierra and Pedley Hills. Within this block, the stratigraphy is divided into non-water-bearing rocks and water-bearing sediments. Non-water-bearing rocks of the Chino Basin include the Tertiary sedimentary units belonging to the Puente and Topanga formations, the Glendora volcanic, and preTertiary meta-sediments and granites. The water-bearing sediment comprises deposits of Holocene and Upper Pleistocene age units. These units outcrop as wind-blown dune sand, stream channel and floodplain deposits, alluvial fans, and terraces. Reports on depth to groundwater from nearby sites indicate that the depth to groundwater is at least 200 to 250 feet below ground surface (Arcadis 2001). PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 2. Site Description May 2018 PlaceWorks • Page 7 Potable water for the project site is provided by the Fontana Water Company which serves the communities of Fontana, Rialto, Rancho Cucamonga, Ontario, and unincorporated areas of San Bernardino County. There are no nearby surface water bodies. The project site is located in Federal Emergency Management Agency (FEMA) Zone X, area of minimal flood hazard (FEMA 2018). PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 2. Site Description Page 8 • PlaceWorks May 2018 This page intentionally left blank. May 2018 PlaceWorks • Page 9 3. Site History and Background Information 3.1 PREVIOUS REPORTS No previous environmental reports for the project site were provided or reviewed by PlaceWorks in preparation of the Phase I. 3.2 PAST USAGE OF THE SITE Past usage of the site was assessed through review of historical aerial photographs, topographic maps, and databases. Copies of historical information reviewed are included in Appendix A. Based on a review of historical information; the subject site was used as an orchard from at least 1938 to approximately 1970 when it then became vacant land. 3.2.1 Historical Aerial Photographs Aerial photographs for the site obtained from EDR for the years of 1938, 1949, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2006, 2009, 2012 and 2016. Copies of the aerial photographs from EDR are included in Appendix A.  1938 – Site: The site is used as orchard and has a few structures possibly a residence and outbuildings. Offsite: The surrounding sites to the west, east and south are used for orchards too. Land to the north across Baseline is vacant undeveloped land.  1949 – Site: The site appears relatively unchanged in comparison to the 1938 aerial photograph. Offsite: The surrounding areas appear relatively unchanged in comparison to the 1938 aerial photograph with the exception of the land adjacent on the west which now appears to be used for housing livestock, potentially chickens.  1953 – Site: The site appears relatively unchanged in comparison to the 1949 aerial photograph Offsite: The surrounding areas appear relatively unchanged in comparison to the 1938 aerial photograph. There is a structure to the north across Baseline Avenue.  1959 – Site: The site appears relatively unchanged in comparison to the 1953 aerial photograph. There is still a residence and orchard; however, the trees appear to be not well maintained. Offsite: The land adjacent to the site remains agricultural to the south only. The buildings to the west appear expanded. More residential structures are located to the north across Baseline Avenue. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 3. Site History And Background Information Page 10 • PlaceWorks May 2018  1966 – Site: The orchard is no longer present. Offsite: The land adjacent to the site no longer has orchards.  1975 – Site: The residential structure is still present at the site. Offsite: The structures to the east are no longer present. Remaining areas appear the same as in the 1966 aerial photograph.  1985 – Site: The site is essentially unchanged in comparison to the 1975 aerial photograph. Offsite: More development is occurring in the surrounding area.  1990 – Site: The residence is still present at the site. A dirt path runs to Sierra Avenue on the east. Offsite: Continued development is occurring in the surrounding areas.  1994 – Site: The house is still present. It appears that there are stockpiles located on the southern portion of the site. Offsite: The surrounding areas appear relatively unchanged in comparison to the 1990 aerial photograph.  2006 – Site: The structure, stockpiles and path are no longer present. Offsite: The surrounding areas appear relatively unchanged in comparison to the 1994 aerial photograph. The structure located at the northwest corner of the intersection of Sierra Avenue and Baseline Avenue is no longer present.  2009 – Site: The site is essentially unchanged in comparison to the 2006 aerial photograph. Offsite: The surrounding areas appear relatively unchanged in comparison to the 2006 aerial photograph  2012 – Site: The site is essentially unchanged in comparison to the 2009 aerial photograph.  Offsite: The surrounding area appears relatively unchanged in comparison to the 2009 aerial photograph.  2016 – Site: The site is essentially unchanged in comparison to the 2012 aerial photograph. Offsite: The surrounding area appears relatively unchanged in comparison to the 2012 aerial photograph. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 3. Site History and Background Information May 2018 PlaceWorks • Page 11 3.2.2 Historical Topographic Maps Topographic maps obtained from EDR were reviewed for the subject site for the years of 1896, 1898, 1901, , 1936, 1941, 1942, 1953/1954, 1954, 1966/1967, 1973, 1975, 1980, 1988, 1996, and 2012. Copies of the topographic maps are included in Appendix A.  1896 – No structures or discerning features are depicted on the site.  1898 – The site appears unchanged in comparison to the 1896 topographic map.  1901 – The site appears unchanged in comparison to the 1898 topographic map.  1936 – The topographic map does not cover the project site.  1941 – The topographic map does not cover the project site.  1942 – The site is depicted as having an orchard and a structure.  1943 – No structures are depicted on the site.  1953/1954 – The site appears unchanged in comparison to the 1942 topographic map.  1966/1967 – The site is not depicted with an orchard.  1973 – The site appears unchanged in comparison to the 1966/1967 topographic map.  1975 – The site and surrounding areas are depicted in omission tint indicating development.  1980 – The site appears unchanged in comparison to the 1973 topographic map. The structure is still depicted.  1988 – The topographic map does not cover the project site.  1996 - The topographic map does not cover the project site  2012 – No buildings are depicted. 3.2.3 Prior Agricultural Use Based on the site visit, and the review of aerial photographs and historic topographic maps, the site had been used as an orchard from at least 1938 to approximately the early 1960s. 3.2.4 Mines Based on the review of historical sources (aerial photographs and topographic maps), there is no evidence to indicate that the site was ever utilized for mining operations. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 3. Site History And Background Information Page 12 • PlaceWorks May 2018 3.2.5 Illegal Drug Manufacturing The proposed site was not identified by the California Hazardous Material Incident Report System (CHMIRS) which is maintained by the California Office of Emergency Services and contains information regarding hazardous material incidents such as accidental releases or spills. The site was also not identified on Clandestine Drug Labs (CDL), a listing of drug lab locations maintained by the DTSC. Drug-related waste was not observed on the site during the site inspection. 3.2.6 Prior U.S. Government Ownership Based on the review of the County Tax Assessor website, EDR, historical aerial photographs and topographic maps, the site appears to have been used primarily for agricultural purposes. There is no indication that the property was owned by the U.S. Government or utilized for military operations. 3.3 SURROUNDING PROPERTY LAND USES The site is surrounded by a mixture of vacant land, residential and commercial office uses. New houses are located to the north across Baseline Avenue, a senior citizen villa is located to the northeast, an Arco Service Station is located to the east across Sierra Avenue, and adjacent land to the south and west is vacant. The nearest school is Kathy Binks Elementary School located approximately 0.5 mile to the west off Baseline Avenue. The project site is approximately 1 mile south of State Route 210, which runs east-west and approximately 3.7 miles north of Interstate 10. The site is 250 feet west of Sierra Avenue which provides regional access. Local access is provided by Baseline Avenue. Historically the surrounding sites were used for agricultural and land use purposes. Commercial land uses started in the 1960s in the surrounding areas and gradually increased. No oil producing wells or storage tanks were located on the surrounding sites. May 2018 PlaceWorks • Page 13 4. Environmental Records Review 4.1 STANDARD ENVIRONMENTAL RECORDS REVIEW PlaceWorks utilized the electronic database service EDR to complete the environmental records review. The database search was used to identify properties that may be listed in the referenced Agency records, located within the American Society for Testing and Materials (ASTM)-specified search radii indicated below: Database Approximate Search Distance Subject Site Listed? Number of Sites within Search Area Federal NPL Sites 1 mile No 0 Federal Delisted NPL Sites 0.5 mile No 0 CERCLIS Sites 0.5 mile No 0 CERCLIS-NFRAP Sites 0.5 mile No 0 Federal ERNS Site only No Not Applicable RCRA non-CORRACTS TSD Facilities 0.5 mile No 0 RCRA CORRACTS Facilities 1 mile No 0 RCRA Generators Site & Adjoining No 0 Federal Institutional/Engineering Control Registry Site Only No Not Applicable State and Tribal Equivalent NPL Sites 1 mile No 0 State and Tribal Equivalent CERCLIS Sites 0.5 mile No 3 State and Tribal Registered Storage Tanks Site & Adjoining No 1 State and Tribal Landfills and Solid Waste Disposal Sites 0.5 mile No 0 State and Tribal Leaking Storage Tanks 0.5 mile No 0 State and Tribal Institutional Controls/Engineering Control Site Only No Not Applicable State and Tribal Voluntary Cleanup Sites 0.5 mile No 0 State and Tribal Brownfield Sites 0.5 mile No 0 Orphan Site List Site & Adjoining No 3 HAZNET Site Only No 0 A review of selected regulatory agency databases for documented environmental concerns on the site, or in close proximity to the site, was conducted by EDR. A copy of the radius report, dated May 14, 2018 is included in Appendix B. The project site was not listed on any of the databases searched. 4.1.1 NPL Sites The National Priorities List (NPL) is a list of contaminated sites that are considered the highest priority for clean-up by the EPA.  The subject site is not listed on the NPL List.  The database search identified no NPL sites within a mile radius of the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review Page 14 • PlaceWorks May 2018 4.1.2 Federal Delisted NPL Sites 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.  The subject site is not listed on the delisted NPL List.  The database identified no delisted NPL sites within a mile radius of the subject site. 4.1.3 CERCLIS Sites The Comprehensive Environmental Response, Compensation, and Liability Act Information System (CERCLIS) list identifies sites which are suspected to have contamination and require additional investigation to assess if they should be considered for inclusion on the NPL.  The subject site is not listed on the CERCLIS List.  The database search did not identify any CERCLIS listings within a one-half mile radius of the subject site. 4.1.4 CERCLIS-NFRAP Sites CERCLIS-NFRAP status indicates that a site was once on the CERCLIS List but has No Further Response Actions Planned (NFRAP). Sites on the CERCLIS-NFRAP List were removed from the CERCLIS List in February 1995 because, after an initial investigation was performed, no contamination was found, contamination was removed quickly, or the contamination was not significant enough to warrant NPL status.  The subject site is not listed on the CERCLIS-NFRAP List.  The database search did not identify any CERCLIS-NFRAP sites within a one-half mile radius of the subject site. 4.1.5 RCRA CORRACTS Facilities The RCRA CORRACTS Facilities list catalogues facilities that treat, store, or dispose of hazardous waste and have been associated with corrective action activity.  The subject site is not listed as a RCRA CORRACTS TSD facility.  The database search did not identify any RCRA CORRACTS TSD facilities within a one-mile radius of the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review May 2018 PlaceWorks • Page 15 4.1.6 RCRA Non-CORRACTS TSD Facilities The Resource Conservation and Recovery Act (RCRA) non-CORRACTS TSD Facilities List tracks facilities which treat, store, or dispose of hazardous waste and are not associated with corrective action activity.  The subject site is not listed as a RCRA non-CORRACTS TSD facility.  The database search did not identify any RCRA non-CORRACTS TSD facilities within a one-half mile radius of the subject site. 4.1.7 RCRA Generators The RCRA Generator list is maintained by the EPA to track facilities that generate hazardous waste.  The subject site is not on the RCRA Generators list.  The database search did not identify any RCRA Generator within a quarter mile radius of the subject site. 4.1.8 Federal Institutional Control / Engineering Controls A listing of sites with institutional and or engineering controls in place is maintained by the EPA. 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. 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.  The subject site is not listed as having an institutional or engineering control. 4.1.9 Federal ERNS List The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The list is maintained by the National Response Center United States Coast Guard.  The subject site is not listed on the ERNS List. 4.1.10 State-and Tribal- equivalent NPL 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.  The subject site is not listed on state- and tribal-equivalent NPL. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review Page 16 • PlaceWorks May 2018  The database search did not identify any state-and tribal equivalent NPL sites within a one mile radius of the subject site. 4.1.11 State and Tribal- equivalent CERCLIS The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifies 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.  The subject site is not listed on state- and tribal- equivalent CERCLIS.  The database search identified 3 state- and tribal- equivalent CERCLIS sites within a mile radius of the subject site. All three sites are school sites that were assessed under the oversight of the DTSC. o Middle School No. 9 located near the intersection of Cypress and Baseline Avenue approximately 0.405 mile to the west is listed on EnviroStor. As a school site investigation that was later withdrawn from consideration as a school in 2004. o A.B. Miller High School located at 6821 Oleander Avenue approximately 0.898 mile to the northwest is listed in EnviroStor as a school investigation that received regulatory agency approval in 2001. o Middle School No. 9 located at Citrus Avenue/Baseline Avenue approximately 0.92 mile to the west is listed in EnviroStor as a school investigation that received regulatory agency approval in 2005. 4.1.12 State and Tribal- equivalent Landfill and/or Solid Waste Disposal Sites The database search did not identify any State Landfills or Solid Waste Disposal Sites within a one-half mile radius of the subject site.  The subject site is not listed on state- and tribal- equivalent landfill and/or solid waste disposal site lists.  The database did not identify any state-and tribal equivalent landfill and/or solid waste disposal site within a half mile radius of the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review May 2018 PlaceWorks • Page 17 4.1.13 State and Tribal Leaking Underground Storage Tanks The State Water Resources Control Board Leaking Underground Storage Tank Information System contains an inventory of Leaking Underground Storage Tank (LUST) Incident Reports.  The subject site is not listed on the LUST list.  The database search did not identify and LUST facilities within a half-mile radius of the subject site. 4.1.14 State and Tribal Registered Underground Storage Tanks The State Water Resources Control Board’s Hazardous Substance Storage Container Database maintains a list of USTs regulated by the Resource Conservation and Recovery Act.  The subject site is not listed on the registered UST list.  The database identified one registered UST facilities within a quarter mile radius of the subject site. o ARCO AM/PM located at 7325 Sierra Avenue approximately 0.093 mile to the east is listed as having a registered UST that is permitted with the San Bernardino County Fire Department. No leaks or spills were noted in the databases searched for this service station. 4.1.15 State and Tribal Voluntary Cleanup Site The DTSC maintains a list of 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.  The subject site is not listed on the state and tribal voluntary cleanup program.  The database did not identify any state and tribal voluntary cleanup program sites within a half mile radius of the subject site. 4.1.16 Orphan Sites The EDR database identified three facilities that were indicated as being potentially in the area and were not mapped due to incomplete address information. The first site, Sierra Lake Cleaners is located over 1.25 miles northeast of the site, north of the 210 freeway. Based on the distance and regulatory status this site is not expected to impact the project site. The remaining two sites were listed are identified as Clandestine Drug Lab locations. The U.S. Department of Justice provides the list based on law enforcement agencies reporting found drug related chemicals. One site is listed at Palmetto 200 yards north of Baseline which is approximately 300o feet to the west of the site. Based on the distance this site is not expected to impact the project site. CDL sites. The other CDL site is located on Pepper Avenue which is almost five miles to the PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review Page 18 • PlaceWorks May 2018 east of the site. Based on the distance and regulatory status of the three Orphan Sites they are not expected to have impacted the project site. 4.2 ADDITIONAL ENVIRONMENTAL RECORDS REVIEW In conformance with ASTM inquiry was made with the additional agencies described below. 4.2.1 Local Brownfield Lists The DTSC’s Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifies sites that have known contamination or sites for which there may be reasons to investigate further. No brownfield sites were identified on the EnviroStor database. 4.2.2 Local Lists of Hazardous Waste Contaminated Sites A record search was done on the following databases: Clandestine Drug Labs, HIST Cal-Sites Historical Calsites Database, and Toxic Pits Toxic Pits Cleanup Act Sites. Orange County Industrial Site Database records were searched.  The subject site and nearby sites within the designated search radius were not identified on the above databases. 4.2.3 Local Lists of Landfill/Solid Waste Disposal Sites CA SWRCY is a listing of recycling facilities in California. One facility, Replanet LLC located at 305 W Imperial Highway approximately 0.188 mile to east southeast is identified as being a recycling facility. 4.2.4 Local Lists of Registered Storage Tanks A record search was done of the local lists of registered storage tanks. No registered UST sites were identified with 0.25 miles of the site. ARCO AM/PM located at 7325 Sierra Avenue approximately 0.093 mile to the east is listed as having a registered UST that is permitted with the San Bernardino County Fire Department. 4.2.5 High Risk Historical Records 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, and dry cleaners. None were identified. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review May 2018 PlaceWorks • Page 19 4.2.6 Sanborn Maps The complete holdings of the Sanborn Library for Sanborn Fire Insurance Maps of the project site were searched as part of this Phase I. No Sanborn Maps were available for the project site. A copy of the certified Sanborn search is included in Appendix A. 4.2.7 City Directory EDR’s City Directory Report was reviewed for the project site which includes a search of available city directory data at five year intervals from 1922 to 2014. The site located to the east of the site near the southwest corner of the intersection of Baseline Avenue and Sierra Avenue was identified as being the Frapl Chicken Ranch at 7358 Sierra Avenue in 1960 and 1965. No RECs were identified on the City Directory for the project site. The City Directory Report is included in Appendix A. 4.2.8 State of California Division of Oil and Gas Records A review of California Division of Oil and Geothermal Resources (DOGGR) Well Finder indicates that there are no oil wells within 1,500 feet of the project site. The closest oil well is located approximately two miles to the southwest of the site. The well is identified as a plugged and abandoned dry hole advanced by Alcal Oil Company in 1955 to a depth of 1,144 feet and was abandoned shortly after completion in 1955 due to lack of oil production. 4.2.9 Vapor Migration The ASTM 1527-13 standard states that "for the purposes of this practice, “migrate” and “migration” refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface". Thus, this section specifies whether or not we perceive a risk of vapor migration to the subject site. To assess a vapor migration risk a review and analysis of the site-specific environmental database report and other reasonably ascertainable records was implemented to assess whether: 1. Off-site properties have documented chlorinated volatile organic compound (VOC) contamination located within 100 feet of the subject property, or 2. Off-site properties have documented volatile petroleum hydrocarbon contamination within 30 feet of the subject property. Based on the records review there are no documented chlorinated VOC contamination sites within 100 feet of the project site. In addition, there are no documented volatile petroleum hydrocarbon contamination sites within 30 feet of the project site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 4. Environmental Records Review Page 20 • PlaceWorks May 2018 4.2.10 User-Provided Information The ASTM Standard requires disclosure in the Phase I report whether the user of the report has specialized knowledge about previous ownership or uses of the property that may be material to identifying RECs, or whether the user has determined that the property’s Title contains environmental liens or other information related to environmental condition of the property, including engineering and institutional controls and Activity and Use Limitations, as defined by ASTM. In addition, we are required by the ASTM Standard to inquire whether the user of the report has prior knowledge that the price of the property has been reduced for environmentally-related reasons. May 2018 PlaceWorks • Page 21 5. Site Reconnaissance and Key Personnel Interview(s) A site visit to observe site conditions was conducted by PlaceWorks on May 29, 2018. No weather-related conditions or other conditions that would limit our ability to observe the site occurred during our site reconnaissance. PlaceWorks personnel observed the exterior portions of the property, including the property boundaries. Site photographs are included in Appendix C. Petroleum products and hazardous materials were not observed in the debris. ASTM requires that the current site owner or Key Site Manager and user, if different from the current owner or Key Site Manager, be asked if there are any helpful documents or information that can be made available for review. These consist of environmental site assessment reports, audits, permits, tank registrations, Material Safety Data Sheets, Community Right-to-Know plans, safety plans, hydrogeologic or geotechnical reports, or hazardous waste generator reports. 5.1 CURRENT USE OF THE PROPERTY The 1.12-acre site consists of vacant disturbed land. The site is not being used for any purposes at this time. The site is not fenced and appears to be periodically disked for weed suppression. No dumping was observed to have occurred at the site. 5.2 SITE VISIT OBSERVATIONS 5.2.1 General Description of Structures There are no structures on the project site. 5.2.2 Heating and Cooling System There are no structures on the project site. 5.2.3 Potable Water Supply and Sewage Disposal System or Septic Systems Potable water would be supplied by the Fontana Water Company. Sewage disposal systems would be provided by the City of Fontana Public Works Department Utilities and Streets Division. 5.2.4 Use of Petroleum Products and Hazardous Materials Use of petroleum products or hazardous materials was not observed at the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 5. Site Reconnaissance and Key Personnel Interview(s) Page 22 • PlaceWorks May 2018 5.2.5 Storage of Petroleum Products and Hazardous Materials (Storage Tanks, Drums) No storage of petroleum products or hazardous materials was observed at the subject site. Storage tanks and drums were not observed in the illegally dumped material. 5.2.6 Disposal of Petroleum Products and Hazardous Materials No evidence of disposal of petroleum products or hazardous materials was observed at the subject site. No petroleum products or hazardous material were observed in the dumped materials. 5.2.7 Hydraulic Elevators No hydraulic elevators were observed at the subject site. 5.2.8 Vehicle Maintenance Lifts No vehicle maintenance lifts were observed at the subject site. 5.2.9 Emergency Generators and Sprinkler System Pumps No emergency generators or sprinkler system pumps were observed on the subject site. 5.2.10 Polychlorinated Biphenyls (PCBs) Associated with Electrical or Hydraulic Equipment No electrical or hydraulic equipment was observed on the subject site. Based on the information above, PCBs are not expected to have impacted the subject site. 5.2.11 Floor Drain and Sumps No floor drains or sumps were observed at the subject site. 5.2.12 Catch Basins No catch basins were observed at the subject site. 5.2.13 Dry Wells No dry wells were observed at the subject site. 5.2.14 Pits, Ponds, Lagoons, and Pools of Liquid No pits, ponds, lagoons, or pools of liquid were observed at the subject site. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 5. Site Reconnaissance and Key Personnel Interview(s) May 2018 PlaceWorks • Page 23 5.2.15 Odors No odors were observed at the subject site. 5.2.16 Stains or Corrosion on Floors, Walls, or Ceilings No unusual staining or corrosion was observed on the subject site. 5.2.17 Stained Soil or Pavement No stained soil or pavement was observed at the subject site. 5.2.18 Stressed Vegetation No stressed vegetation was observed at the subject site. 5.2.19 Solid Waste and Evidence of Waste Filling No evidence of waste filling was observed on the subject site. Illegally dumped solid waste was observed strewn about on the central and southern portions of the site. 5.2.20 Wastewater and Stormwater Discharge No wastewater discharge was observed on the subject site. Stormwater is expected to exit the subject site via overland flow to local roadways and creeks. 5.2.21 Monitoring, Water Supply, or Irrigation Wells No monitoring, water supply or irrigation wells were observed at the subject site. 5.3 INTERVIEWS A questionnaire was submitted and at the time of this report PlaceWorks had not received a completed copy. A copy of the uncompleted questionnaire is included in Appendix D. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 5. Site Reconnaissance and Key Personnel Interview(s) Page 24 • PlaceWorks May 2018 This page intentionally left blank. May 2018 PlaceWorks • Page 25 6. Data Gap Identification Adjacent land owners were not interviewed for this Phase I Environmental Site Assessment. Chain-of-title documentation was not reviewed so it could not be ascertained if the complete title report contains environmental lies or other information related to environmental condition of the property. However, the database search contained in Appendix B indicates that the site is not on the Recorded Environmental Cleanup Liens database which is maintained by the DTSC and contains a listing of liens placed upon real properties. The site is also not listed on the DTSC’s Deed Restriction database which lists sites with DTSC with restricted land use. The site is not listed on NPL Liens, a database the EPA maintains on real property, in order to recover remedial action expenditures when the property owner has received notification of potential liability. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 6. Data Gap Identification Page 26 • PlaceWorks May 2018 This page intentionally left blank. May 2018 PlaceWorks • Page 27 7. Findings and Conclusions This Phase I Environmental Site Assessment was conducted on behalf of Hallmark Escrow for the acquisition and development of a parcel located at 16835 Baseline Avenue, Fontana, San Bernardino County, California (Figures 1 and 2). The Phase I was performed in general conformance with the scope and limitations of the ASTM E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Exceptions to, or deletions from, this practice are described in Section 1 of this report. Our conclusions are intended to help the user evaluate the “environmental risk” associated with the site, as defined in the ASTM E 1527-13 Standard and discussed in the Introduction section of this report. The approximately 1.12-acre site is identified with Assessor’s Parcel Numbers [APNs] 0241-051-16. Figure 3 is an aerial photograph showing current site conditions and the outline of the site boundaries. The site is a vacant undeveloped parcel with one tree located on the northwestern fence line. Based on the research conducted for this Phase I no previous environmental site assessments are known to have been conducted for the project site. The site is bounded by Baseline Avenue to the north, vacant land to the west followed by a church and residential, vacant land to the south, and vacant land followed by Sierra Avenue and a gas station to the east. The objective of a Phase I is to assess whether “recognized environmental conditions” (REC), historical RECs (HREC), and controlled RECs (CREC) are associated with the subject site. Our conclusions are intended to help the user evaluate the “business environmental risk” associated with the subject site. Our opinion regarding an REC's potential impact on the subject site is based on the scope of our work, the information obtained during the course of our work, the conditions prevailing at the time our work was performed, the applicable regulatory requirements in effect at the time our work was performed, and our experience evaluating similar sites. RECOGNIZED ENVIRONMENTAL CONDITIONS (RECs) The ASTM E 1527-13 Standard defines an REC in part as “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.” One REC was identified for the project site. REC #1 - Based on a review of historical information; the subject site was used as an orchard with a residence from at least 1938 to approximately the early 1960s when the orchard was no longer present. The site was an orchard during the time period when lead arsenate was commonly used and also during the time period when organochlorine pesticides were used to protect crops. These pesticides can remain persistent in the environment long after agricultural practices have ceased and is considered to be a potential REC PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 7. Findings and Conclusions Page 28 • PlaceWorks May 2018 especially if land uses changes to residential or to a school. Limited soil sampling for organochlorine pesticides and arsenic is recommended in the surface soil to assess if there are residual concentrations above health based screening levels. HISTORICAL RECOGNIZED ENVIRONMENTAL CONDITIONS (HRECs) The ASTM E 1527-13 Standard defines an HREC as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” This assessment has revealed no evidence of HRECs or known environmental conditions in connection with the project site following the ASTM standard. CONTROLLED RECS ENVIRONMENTAL CONDITIONS The Standard also requires the identification of controlled RECs (CRECs). The ASTM Standard defines CRECs as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls).” This assessment has revealed no evidence of CRECs in connection with the project site following the ASTM standard. SUMMARY Based on the results of this assessment HRECs and CRECs, were not identified for the project site. One REC was identified due to the historic agricultural land use of the site from at least 1938 to the early 1960s during the time period of organochlorine and lead arsenate pesticide usage. A limited Phase II investigation to assess surface soil at the site for residual organochlorine and lead arsenate pesticides is recommended due to the planned changes in land use. It is PlaceWorks’ professional opinion that an appropriate level of inquiry has been made into previous activities and uses of the Site in an effort to protect future occupants from significant exposures to hazardous substances. Based on site inspection and information reviewed for preparation of this report, the project site is not located on a current or former disposal site. May 2018 8. C This Phas profession undersigne Environm education, property. W and practi Qualificati Denise Cl Associate Creden e I ESA was p nal engineers, ed. We declar mental Professi , training, and We have deve ces set forth i ions informat endening, Ph. Principal tials prepared in a , geologists, re to the best ional as defin d experience eloped and pe in 40 CFR Par tion for the pr D. manner consi and environm of our profes ned in the AST to assess a p rformed the a rt 312. roject personn istent with the mental scient ssional knowle TM Standard. property of th all appropriate nel is provided Michael W Project G e level of care tists, under edge and belie . We have the he nature, his e inquiries in d in Appendix Watson, PG 8 Geologist e and skill ord the technical ef, that we me e specific qual story, and sett conformance E. 8177 PlaceWorks • P dinarily exercis l direction o eet the definiti lifications bas ting of the s e with the stan Page 29 sed by of the ion of sed on ubject ndards PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 8. Credentials Page 30 • PlaceWorks May 2018 This page intentionally left blank. May 2018 PlaceWorks • Page 31 9. References 1. American Society for Testing and Materials (ASTM) Practice for ESAs: Phase I Assessments Process (ASTM Standard E 1527-13), November 2013. 2. Arcadis, 2001. Final Draft Preliminary Environmental Assessment Proposed Elementary School #27 Fontana, CA. October. 3. California Department of Conservation, Division of Oil, Gas and Geothermal Resources, 2018. Well Finder website located at http://www.conservation.ca.gov/dog/Pages/Wellfinder.aspx. 4. California Division of Mines and Geology (CDMG), 2000. “A General Location Guide for Ultramafic Rocks in California – Areas More Likely to Contain Naturally Occurring Asbestos.” August 2000. 5. EDR, 2018. Aerial Photographs dated 1938, 1949, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2006, 2009, 2012 and 2016. 6. EDR, 2018. Historical Topographic Maps of 1896, 1898, 1901, 1936, 1941, 1942, 1953/1954, 1954, 1966/1967, 1973, 1975, 1980, 1988, 1996, and 2012. 7. EDR, 2018. Radius Report, May 14, 2018. 8. EDR, 2018. Certified Sanborn Map Report, May 14, 2018. 9. EDR, 2018. The EDR-City Directory Image Report. May 14, 2018. 10. FEMA, 2018. FEMA Flood Map Service Center. Accessed on May 22, 2018. https://msc.fema.gov/portal/search#searchresultsanchor 11. PlaceWorks, 2018. Site visit performed by Mike Watson on May 29, 2018. 12. United States Department of Agriculture (USDA), 2018. https://websoilsurvey.nrcs.usda.gov/app/ 13. United States Geological Survey (USGS), 2015. 7.5’ Topographic Series, La Habra, California Quadrangle Map, scale 1:24,000. 14. Van Gosen, B. S. and J. P. Clinkenbeard, 2011. Reported Historic Asbestos Mines, Historic Asbestos Prospects, and Other Natural Occurrences of Asbestos in California, USGS Open-File Report 2011- 1188, scale 1:990,000. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW 9. References Page 32 • PlaceWorks May 2018 This page intentionally left blank. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Figures PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Figures PlaceWorks May 2018 This page intentionally left blank. PlaceWorks Figure 1 - Regional Location PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT - BASELINE PARCELHALLMARK ESCROW Source: ESRI, 2018 0 Scale (Miles) 3Note: Unincorporated county areas are shown in white. Site County of San Bernardino County of Riverside PlaceWorks Figure 2 - Local Vicinity PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT - BASELINE PARCELHALLMARK ESCROW Source: ESRI, 2018 0 Scale (Feet) 2,000Project Boundary FONTANA RIALTO PlaceWorks Figure 3 - Aerial Photograph PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT - BASELINE PARCELHALLMARK ESCROW Source: ESRI, 2018 0 Scale (Feet) 200Project Boundary Baseline Ave Si e r r a A v e Be l l a S t r a d a D r Su n d a n c e W y Montgomery Ave Yellow Fern Ln Tu r n s t o n e C t Residential Residential Sonrise Senior Citizen Villa McKay’sFamily Mortuary PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Appendix A. Research Documentation PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Appendix PlaceWorks May 2018 This page intentionally left blank. The EDR Aerial Photo Decade Package Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 Inquiry Number: May 14, 2018 5292522.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1994 1"=500'Acquisition Date: May 31, 1994 USGS/DOQQ 1990 1"=500'Flight Date: August 29, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: August 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: June 03, 1938 USDA EDR Aerial Photo Decade Package 05/14/18 Baseline Hallmark Parcel Site Name:Client Name: PlaceWorks 16835 Baseline Ave 3 MacArthur Place Suite 1100 Fontana, CA 92336 Santa Ana, CA 92707 EDR Inquiry #5292522.8 Contact:Denise Clendening Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 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. 5292522 8-page 2 5292522.8 2016 = 500' 5292522.8 2012 = 500' 5292522.8 2009 = 500' 5292522.8 2006 = 500' 5292522.8 1994 = 500' 5292522.8 1990 = 500' 5292522.8 1985 = 500' 5292522.8 1975 = 500' 5292522.8 1966 = 500' 5292522.8 1959 = 500' 5292522.8 1953 = 500' 5292522.8 1949 = 500' 5292522.8 1938 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 May 14, 2018 5292522.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1996 1988 1980 1975 1973 1966, 1967 1954 1953, 1954 1943 1942 1941 1936 1901 1898 1896 05/14/18 Baseline Hallmark Parcel PlaceWorks 16835 Baseline Ave 3 MacArthur Place Suite 1100 Fontana, CA 92336 Santa Ana, CA 92707 5292522.4 Denise Clendening EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by PlaceWorks were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. HALL-01 34.120746 34° 7' 15" North Baseline Hallmark Parcel -117.437211 -117° 26' 14" West Zone 11 North 459681.58 3775630.48 1412.94' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 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. 5292522 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Devore 7.5-minute, 24000 2012 Fontana 7.5-minute, 24000 1996 Source Sheets 1996 Devore 7.5-minute, 24000 Aerial Photo Revised 1994 1988 Source Sheets 1988 Devore 7.5-minute, 24000 Aerial Photo Revised 1985 1980 Source Sheets 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 5292522 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1966, 1967 Source Sheets 1966 Devore 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 5292522 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1953, 1954 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1954 Devore 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1941 Source Sheets 1941 Devore 7.5-minute, 31680 5292522 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1936 Source Sheets 1936 Devore 7.5-minute, 31680 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 5292522 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 2012, 7.5-minute N, Devore, 2012, 7.5-minute 5292522 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1996 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks N, Devore, 1996, 7.5-minute 5292522 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1988 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks N, Devore, 1988, 7.5-minute 5292522 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 1980, 7.5-minute N, Devore, 1980, 7.5-minute 5292522 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, SAN BERNARDINO, 1975, 15-minute 5292522 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 1973, 7.5-minute 5292522 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966, 1967 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 1967, 7.5-minute N, Devore, 1966, 7.5-minute 5292522 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, San Bernardino, 1954, 15-minute 5292522 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953, 1954 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 1953, 7.5-minute N, Devore, 1954, 7.5-minute 5292522 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, Fontana, 1943, 7.5-minute 5292522 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, SAN BERNARDINO, 1942, 15-minute 5292522 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1941 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks N, Devore, 1941, 7.5-minute 5292522 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1936 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks N, Devore, 1936, 7.5-minute 5292522 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, San Bernardino, 1901, 15-minute 5292522 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, San Bernardino, 1898, 15-minute 5292522 4 21 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 PlaceWorks TP, San Bernardino, 1896, 15-minute 5292522 4 22 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 May 14, 2018 5292522.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 05/14/18 16835 Baseline Ave Baseline Hallmark Parcel PlaceWorks 3 MacArthur Place Suite 1100 Fontana, CA 92336 5292522.3 Santa Ana, CA 92707 Denise Clendening The Sanborn Library has been searched by EDR and maps covering the target property location as provided by PlaceWorks were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. EB86-4E04-8F42 HALL-01 UNMAPPED PROPERTY Baseline Hallmark Parcel This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: EB86-4E04-8F42 PlaceWorks (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 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. 5292522 3 2 Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 Inquiry Number: 5292522.5 May 14, 2018 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 2017 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 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2014 EDR Digital Archive -X X - 2010 EDR Digital Archive -X X - 2008 Haines Company, Inc.-X X - 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1996 Pacific Bell -X X - 1995 GTE Directories - --- 1991 GTE California Incorporated -X X - 1990 Pacific Bell -X X - 1985 GTE Directories - --- 1981 General Telephone Company of California - --- 5292522-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1980 GTE - --- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 Luskey Brothers & Co -X X - 1964 Luskey Brothers & Co - --- 1961 Luskey Brothers& Co Publishers - --- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers - --- 1955 The Pacific Telephone and Telegraph Co -X X - 1951 Los Angeles Directory Company Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 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 - --- 5292522-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 16835 Baseline Ave Fontana, CA 92336 FINDINGS DETAIL Target Property research detail. 5292522-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. BASE LINE AVE 16735 BASE LINE AVE Year Uses Source 2003 THOMAS Michael Haines & Co Publishers LUPERCIO Maria Haines & Co Publishers 16741 BASE LINE AVE Year Uses Source 2003 LANGARICA Alfredo Haines & Co Publishers 16840 BASE LINE AVE Year Uses Source 2003 MARTINEZ Uvaldo Haines & Co Publishers FRANCO Martha Haines & Co Publishers RODRIGUEZ Rogelio Haines & Co Publishers 16888 BASE LINE AVE Year Uses Source 2003 LOVELAND ACADEMY Haines & Co Publishers 16918 BASE LINE AVE Year Uses Source 2003 PALM CHAPEL MORTUARY INC Haines & Co Publishers PALMS CHAPEL MORTUARY INC Haines & Co Publishers DOU Yen Haines & Co Publishers 16928 BASE LINE AVE Year Uses Source 2003 CONTRERAS Maria E Haines & Co Publishers ARAMBULA Arnulfo Haines & Co Publishers 16936 BASE LINE AVE Year Uses Source 2003 WATSON Jeffrey Haines & Co Publishers 5292522-5 Page 4 Year Uses Source FINDINGS BASELINE AVE 16735 BASELINE AVE Year Uses Source 2008 JOHNSON Felise Haines Company, Inc. 2002 Lupercio Maria SBC PACIFIC BELL 1996 Smalley Thelma Pacific Bell 1991 Smalley Thelma GTE California Incorporated 1990 Smalley Thelma Pacific Bell 1965 Smalley Earl Eunice Smalleys Cbt Shop h Luskey Brothers & Co Smalleys Cabinet Shop Earl Smalley Luskey Brothers & Co 16741 BASELINE AVE Year Uses Source 2008 LANGARICA Alfredo Haines Company, Inc. 1996 Greer Ernest Pacific Bell 1991 Greer Ernest GTE California Incorporated 1990 Greer Ernest Pacific Bell 1965 Wilson Lillie Mrs h Luskey Brothers & Co 16793 BASELINE AVE Year Uses Source 1965 Johns on Willie Ida constr wkr h Luskey Brothers & Co 16813 BASELINE AVE Year Uses Source 1965 Brown Joseph Frances ret h Luskey Brothers & Co 16840 BASELINE AVE Year Uses Source 2002 REAR Ramirez M Juan Mauricio SBC PACIFIC BELL Rodriguez Rogelio SBC PACIFIC BELL 1991 Dominguez J GTE California Incorporated 1990 Manrique Raquel Pacific Bell Dominguez J Pacific Bell 1965 Wilson Lena R Mrs ret h rear Luskey Brothers & Co Strothers Allen Allens Janitorial Serv r Luskey Brothers & Co Allen Joe Ida mtcemn h Luskey Brothers & Co 5292522-5 Page 5 Year Uses Source FINDINGS 16848 BASELINE AVE Year Uses Source 1965 Wintersmith William A Ineswtr Union Pac Ry h Luskey Brothers & Co 16888 BASELINE AVE Year Uses Source 2002 LOVELAND ACADEMY SBC PACIFIC BELL 1996 LOVELAND ACADEMY Pacific Bell TRIUMPH MAGAZINE Pacific Bell 1991 Loveland Academy GTE California Incorporated 1990 LOVELAND ACADEMY Pacific Bell Baseline Ave 16918 Baseline Ave Year Uses Source 2014 MCKAY FAMILY FUNERAL HOME LLC EDR Digital Archive 2010 MCKAYS FAMILY MORTUARY EDR Digital Archive BASELINE AVE 16918 BASELINE AVE Year Uses Source 2008 MCKAYS FMLY MTRY CHPL OF PLMS Haines Company, Inc. 2002 PALMS CHAPEL MORTUARY SBC PACIFIC BELL 1996 PALMS CHAPEL MORTUARY INC Pacific Bell 1991 PALMS CHAPEL MORTUARY INC GTE California Incorporated Palm Chapel Mortuary Inc GTE California Incorporated 1990 PALMS CHAPEL MORTUARY INC Pacific Bell 1965 Mc Zeal & Adams Mortuary Robt Mc Zeal Luskey Brothers & Co 16920 BASELINE AVE Year Uses Source 1996 McZeal Willia M Pacific Bell 1991 Mc Zeal Robt GTE California Incorporated 1990 McZeal Robt Pacific Bell 1965 Mc Zeal Robert Mc Zeal & Adams Mortuary h Luskey Brothers & Co 5292522-5 Page 6 Year Uses Source FINDINGS 16922 BASELINE AVE Year Uses Source 2008 XXXX Haines Company, Inc. 16928 BASELINE AVE Year Uses Source 2008 CONTRERAS Ignacio Haines Company, Inc. ECHEVERRIA Victor Haines Company, Inc. 2002 Contreras Maria E SBC PACIFIC BELL 1965 Heyliager Samuel S Rev Juanitaminister h Luskey Brothers & Co 16936 BASELINE AVE Year Uses Source 2008 WATSON Jeffrey Haines Company, Inc. MONTGOMERY AVE 16711 MONTGOMERY AVE Year Uses Source 2008 CRUZ Manuel Haines Company, Inc. VELASQUEZ Maritza Haines Company, Inc. 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 2008 BARAJAS Trinidad Haines Company, Inc. 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 5292522-5 Page 7 Year Uses Source FINDINGS 16740 MONTGOMERY AVE Year Uses Source 2003 XXXX Haines & Co Publishers 16745 MONTGOMERY AVE Year Uses Source 2008 PEDRAZA Paola Haines Company, Inc. PEDRAZA P Haines Company, Inc. 2003 PEDRAZA Noe Haines & Co Publishers 16748 MONTGOMERY AVE Year Uses Source 2008 MARTINEZ Jose Haines Company, Inc. 2003 OLVERA Jose Haines & Co Publishers 1990 INGRIMS INC Pacific Bell 16753 MONTGOMERY AVE Year Uses Source 2008 HINOJOSA Bonifacio Haines Company, Inc. 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 2008 PERALTA Noe Haines Company, Inc. RAMOS Angela Haines Company, Inc. 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 2008 CUEVAS Maricela Haines Company, Inc. 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 5292522-5 Page 8 Year Uses Source FINDINGS 16772 MONTGOMERY AVE Year Uses Source 2008 ORTIZ S Haines Company, Inc. 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 2008 SANCHEZ Samuel Haines Company, Inc. GRAY William Haines Company, Inc. 2003 GRAY William Haines & Co Publishers 1960 AE GORGEI Luskey Brothers & Co Publishers 16785 MONTGOMERY AVE Year Uses Source 2008 CLAPPERTON Lisa Haines Company, Inc. 2003 GRIDER Lisa D Haines & Co Publishers 2002 Grider Lisa D SBC PACIFIC BELL 1960 JJ BARELLO V Luskey Brothers & Co Publishers 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 2008 ZAVALA Cesar Haines Company, Inc. 2003 ZAVALA Cesar Haines & Co Publishers 16817 MONTGOMERY AVE Year Uses Source 2008 PRECIADO Felipe Haines Company, Inc. 2003 PRECIADO Felipe Haines & Co Publishers 1960 AD WHITNEY V Luskey Brothers & Co Publishers 5292522-5 Page 9 Year Uses Source FINDINGS 16818 MONTGOMERY AVE Year Uses Source 2008 PULIDO Marcela Haines Company, Inc. 1965 Minnich Fred R Fay ret h Luskey Brothers & Co 1960 FR MINNICK a V Luskey Brothers & Co Publishers 16844 MONTGOMERY AVE Year Uses Source 2008 BOYER Richard Haines Company, Inc. 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 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 16753 MONTGOMERY ST Year Uses Source 1970 Gaither Katherine General Telephone Company of California 5292522-5 Page 10 Year Uses Source FINDINGS 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 SIERRA 7215 SIERRA Year Uses Source 1975 Byrd Marjorie Pacific Telephone Co Scott Lucy Pacific Telephone Co 7225 SIERRA Year Uses Source 1975 Mc Clellan Evia Pacific Telephone Co 5292522-5 Page 11 Year Uses Source FINDINGS 7229 SIERRA Year Uses Source 1975 Campbell Wm Pacific Telephone Co 7231 SIERRA Year Uses Source 1965 Taylor Hattie ret h Luskey Brothers & Co 7301 SIERRA Year Uses Source 1955 Randall Louie The Pacific Telephone and Telegraph Co 7321 SIERRA Year Uses Source 1955 Moral Recovery Institute The Pacific Telephone and Telegraph Co Associated Sales Co 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 SIERRA AVE 7215 SIERRA AVE Year Uses Source 2003 PADILLA Calixto Haines & Co Publishers 1996 Byrd Marjorie Pacific Bell 1991 Byrd Marjorie GTE California Incorporated Scott Lucy GTE California Incorporated 1990 Byrd Marjorie Pacific Bell 1965 Byrd Marjorie r Luskey Brothers & Co Scott Lucy Mrs ret h Luskey Brothers & Co 7222 SIERRA AVE Year Uses Source 2008 SONRISE SENIOR APTS Haines Company, Inc. ALVARADO Avenina Haines Company, Inc. BEA Primo Haines Company, Inc. BENJAMIN Buster Haines Company, Inc. BENJAMIN Melvin Haines Company, Inc. 5292522-5 Page 12 Year Uses Source FINDINGS Year Uses Source 2008 BRYAN Lurline Haines Company, Inc. CASTANEDA Ana Haines Company, Inc. CHASTAIN Frank Haines Company, Inc. CHERKOSE Mulunesh Haines Company, Inc. CORDERO Rosario Haines Company, Inc. DAILY Merland Haines Company, Inc. DIZON Onofre Haines Company, Inc. ERVIN Lucy Haines Company, Inc. ESPINOSA Maryann Haines Company, Inc. GEE Curtis Haines Company, Inc. GONZALEZ Perez Juana Haines Company, Inc. GRANT M Haines Company, Inc. HICKMAN Marilyn Haines Company, Inc. LEWIS J Haines Company, Inc. LOPEZ Joseph B Haines Company, Inc. MACIAS G Haines Company, Inc. MEDINA Carmen Haines Company, Inc. MENSAH COMFORT Haines Company, Inc. MITCHELL Matthew Haines Company, Inc. MONTANO Maria Haines Company, Inc. MORALES Gristina Haines Company, Inc. PATTERSON Josephus Haines Company, Inc. RUSSELL Robert Haines Company, Inc. SAENZ Susana Haines Company, Inc. SANTOS N Haines Company, Inc. SMITH Keith Haines Company, Inc. SONRISE SERVICE COORDINATOR Haines Company, Inc. SONRISE SR CITIZEN VILLA APTS Haines Company, Inc. URBANO Steve Haines Company, Inc. VARGAS N Haines Company, Inc. VILLANUEVA Enrique Haines Company, Inc. WILLIAMS A Haines Company, Inc. WILLIAMS Roy Haines Company, Inc. WORTHAM Josephine Mrs Haines Company, Inc. ZAMORA Sara Haines Company, Inc. 2003 SONRISE SENIOR APTS Haines & Co Publishers ALLEN Hilda Haines & Co Publishers BARR R Haines & Co Publishers 5292522-5 Page 13 Year Uses Source FINDINGS Year Uses Source 2003 BECK Lo Haines & Co Publishers BENJAMIN Buster Haines & Co Publishers BENJAMIN Melvin Haines & Co Publishers BROWN Clemon W Haines & Co Publishers CALABRESE Joanne Haines & Co Publishers CASTANEDA Ana Haines & Co Publishers CHANDLER Peter Haines & Co Publishers CHASTAIN Frank Haines & Co Publishers GARRETT Lea V Haines & Co Publishers GONZALEZ Maria I Haines & Co Publishers GOSS Diane M Haines & Co Publishers JONES Claude D Mrs Haines & Co Publishers JOSEPH Benjamin B Haines & Co Publishers KIPHART Charles Haines & Co Publishers LIVINGSTON Edward Haines & Co Publishers LOPEZ Pedro Haines & Co Publishers MARSHALL Gillespie Haines & Co Publishers MITCHELL Malthew Haines & Co Publishers MORALES Christina Haines & Co Publishers MOSLEY Laureese Haines & Co Publishers NERO Eric K Haines & Co Publishers PATTERSON Josephus Haines & Co Publishers ROA Rachel Haines & Co Publishers SAPIEN Margaret Haines & Co Publishers SMITH Keith Haines & Co Publishers TAPIA Jose M Haines & Co Publishers THOMAS Michael Haines & Co Publishers VANCE Charles Haines & Co Publishers WILLIAMS A Haines & Co Publishers WORTHAM Josephine Mrs Haines & Co Publishers 2002 SONRISE SENIOR CITIZEN SBC PACIFIC BELL Morales Renee SBC PACIFIC BELL APARTMENTS SBC PACIFIC BELL Harris W Beatrice SBC PACIFIC BELL Allen Hilda SBC PACIFIC BELL Williams A SBC PACIFIC BELL Tapia Jose M SBC PACIFIC BELL Smith Keith SBC PACIFIC BELL 5292522-5 Page 14 Year Uses Source FINDINGS Year Uses Source 2002 Goss Diane M SBC PACIFIC BELL Chastain Frank SBC PACIFIC BELL Marshall Gillespie SBC PACIFIC BELL Castaneda Ana SBC PACIFIC BELL Joseph Benjamin B SBC PACIFIC BELL Beck Lo SBC PACIFIC BELL Vance Charles SBC PACIFIC BELL Benjamin Buster SBC PACIFIC BELL Mitchell Matthew SBC PACIFIC BELL Patterson Josephus SBC PACIFIC BELL Morales Christina SBC PACIFIC BELL Benjamin M SBC PACIFIC BELL SIERRA AV CONT D SBC PACIFIC BELL Cont d SBC PACIFIC BELL Barr R SBC PACIFIC BELL Livingston Edward SBC PACIFIC BELL Lopez Pedro SBC PACIFIC BELL Gonzalez Maria I SBC PACIFIC BELL Calabrese Joanne SBC PACIFIC BELL Roa Rachel SBC PACIFIC BELL Garrett Lee V SBC PACIFIC BELL Brown Clemon W SBC PACIFIC BELL Wortham Josephine Mrs SBC PACIFIC BELL Nero Eric K SBC PACIFIC BELL Kiphart Charles SBC PACIFIC BELL 1996 SONRISE SENIOR CITIZEN VILLA APARTMENTS Pacific Bell Harris Beatrice Pacific Bell Servin Ramona Pacific Bell Singleton Metlean Pacific Bell Brown Robert Pacific Bell Brown Dorothea Smith Pacific Bell Tapia Jose M Pacific Bell Chadwick Grace Pacific Bell Ortiz Ruben Pacific Bell Huey Russell E Pacific Bell Sinley Mildred Pacific Bell Giron Al Pacific Bell Arrowood Robert H Pacific Bell 5292522-5 Page 15 Year Uses Source FINDINGS Year Uses Source 1996 Bermudez Sidenia Pacific Bell Barr R Pacific Bell White Gwen Pacific Bell Guilford Georgia Pacific Bell Roa Raquel Pacific Bell Garrett Lee V Pacific Bell Nosek Taimi Pacific Bell Brown Clemmon W Pacific Bell Wortham Josephine Mrs Pacific Bell Knight Bonnie Pacific Bell Sales Enedina Pacific Bell 1991 Backus Donald W Rev GTE California Incorporated Wortham Josephine Mrs GTE California Incorporated Allen Jimmie D GTE California Incorporated Anderson Amy GTE California Incorporated Arrowood Robert H GTE California Incorporated Ashby Amanda GTE California Incorporated Barr R GTE California Incorporated Berry E E GTE California Incorporated Bolden Willis M GTE California Incorporated Brooks Mae P GTE California Incorporated Brown Frances GTE California Incorporated Brown Robert GTE California Incorporated Burley Woodrow GTE California Incorporated Chadwick Grace GTE California Incorporated Chapman Maxine F GTE California Incorporated Giron Al GTE California Incorporated Griggs P GTE California Incorporated Hall Thomas A GTE California Incorporated Henry Lenzy GTE California Incorporated Hicks C B GTE California Incorporated Knight Bonnie GTE California Incorporated Lee Moo Ho GTE California Incorporated Martin Bessie GTE California Incorporated Mosley Audra GTE California Incorporated Newton Jeweliine GTE California Incorporated Nosek Taimi GTE California Incorporated Park Chul J GTE California Incorporated 5292522-5 Page 16 Year Uses Source FINDINGS Year Uses Source 1991 Sapien Margaret GTE California Incorporated Singleton Metlean GTE California Incorporated Smith Louise GTE California Incorporated Sonrise Senior Citizen Villa Apartments GTE California Incorporated White Gwendolyn GTE California Incorporated 1990 SONRISE SENIOR CITIZEN VILLA APARTMENTS Pacific Bell Hicks C B Pacific Bell Anderson Amy Pacific Bell Singleton Metlean Pacific Bell Griggs P Pacific Bell Smith D H Pacific Bell Brown Frances Pacific Bell Henry Lenzy Pacific Bell Chapman Maxine F Pacific Bell Park Chul J Pacific Bell Chadwick Grace Pacific Bell Hooper Harold L Pacific Bell Mosley Audra Pacific Bell Lee Moo Ho Pacific Bell Newton Jeweline Pacific Bell White Gwendolyn Pacific Bell Berry E E Pacific Bell Ashby Amanda Pacific Bell Glron Al Pacific Bell Brown Robert Pacific Bell Martin Bessie Pacific Bell Arrowood Robert H Pacific Bell Barr R Pacific Bell Nam Sung Hyun Pacific Bell Hall Thomas A Pacific Bell Backus Donald W Rev Pacific Bell Kirshberger Virginia Pacific Bell Bolden Willis M Pacific Bell Brooks Mae P Pacific Bell Nosek Taimi Pacific Bell Wortham Josephine Mrs Pacific Bell Allen Jimmie D Pacific Bell Knight Bonnie Pacific Bell 5292522-5 Page 17 Year Uses Source FINDINGS 7225 SIERRA AVE Year Uses Source 2008 GARCIA Pablo Haines Company, Inc. 2003 GARCIA Pablo Haines & Co Publishers 2002 Garcia Pablo SBC PACIFIC BELL 1965 Campbell Wm Marycontr h Luskey Brothers & Co 7229 SIERRA AVE Year Uses Source 2003 SHABAZZ Essa Haines & Co Publishers FENNELL Ettie Haines & Co Publishers 2002 Shabazz Essa SBC PACIFIC BELL 1965 Robinson Georgia Mrs ret h Luskey Brothers & Co 7231 SIERRA AVE Year Uses Source 2003 AROSTEGUI Karla Haines & Co Publishers 2002 Mayorga Blanca A SBC PACIFIC BELL 1960 HC TAYLOR a a V Luskey Brothers & Co Publishers 7241 SIERRA AVE Year Uses Source 2003 CASTELAR Catalina Haines & Co Publishers 2002 A Castelar Catalina SBC PACIFIC BELL APARTMENTS SBC PACIFIC BELL 1960 IH HENRY a a V Luskey Brothers & Co Publishers 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 Sierra Ave 7325 Sierra Ave Year Uses Source 2014 AZER MANAGEMENT INC EDR Digital Archive 5292522-5 Page 18 Year Uses Source FINDINGS Year Uses Source 2010 AZER MANAGEMENT INC EDR Digital Archive SIERRA AVE 7325 SIERRA AVE Year Uses Source 2008 ARCO AM PM Haines Company, Inc. 7358 SIERRA AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Frapl Sonie Mrs sorter Frapl Chicken Ranch r Luskey Brothers & Co Frapl Leon Sonie Frapl Chicken Ranch h 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 SIERRA WAY 7215 SIERRA WAY Year Uses Source 1970 Byrd Marjorie General Telephone Company of California 7225 SIERRA WAY Year Uses Source 1970 Spratt Oliver L General Telephone Company of California 7229 SIERRA WAY Year Uses Source 1970 Campbell Wm General Telephone Company of California 7358 SIERRA WAY Year Uses Source 1970 Frabl L General Telephone Company of California 5292522-5 Page 19 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 16835 Baseline Ave 2014, 2010, 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 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 16735 BASE LINE AVE 2014, 2010, 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 16735 BASELINE AVE 2014, 2010, 2003, 1995, 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 16740 MONTGOMERY AVE 2014, 2010, 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 16741 BASE LINE AVE 2014, 2010, 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 16741 BASELINE AVE 2014, 2010, 2003, 2002, 1995, 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 16745 MONTGOMERY AVE 2014, 2010, 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 FINDINGS Address Researched Address Not Identified in Research Source 16748 MONTGOMERY AVE 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 16758 MONTGOMERY AVE 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 16793 BASELINE AVE 2014, 2010, 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 16796 MONTGOMERY AVE 2014, 2010, 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 2014, 2010, 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 16813 BASELINE AVE 2014, 2010, 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 16817 MONTGOMERY AVE 2014, 2010, 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 FINDINGS Address Researched Address Not Identified in Research Source 16817 MONTGOMERY ST 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 16840 BASE LINE AVE 2014, 2010, 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 16840 BASELINE AVE 2014, 2010, 2008, 2003, 1996, 1995, 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 16844 MONTGOMERY AVE 2014, 2010, 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 16848 BASELINE AVE 2014, 2010, 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 16881 MONTGOMERY AVE 2014, 2010, 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 16888 BASE LINE AVE 2014, 2010, 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 16888 BASELINE AVE 2014, 2010, 2008, 2003, 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 16918 BASE LINE AVE 2014, 2010, 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 16918 BASELINE AVE 2014, 2010, 2003, 1995, 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 16918 Baseline 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 16920 BASELINE AVE 2014, 2010, 2008, 2003, 2002, 1995, 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 16922 BASELINE AVE 2014, 2010, 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 16928 BASE LINE AVE 2014, 2010, 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 FINDINGS Address Researched Address Not Identified in Research Source 16928 BASELINE AVE 2014, 2010, 2003, 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 16936 BASE LINE AVE 2014, 2010, 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 16936 BASELINE AVE 2014, 2010, 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 7215 SIERRA 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7215 SIERRA AVE 2014, 2010, 2008, 2002, 1995, 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 7215 SIERRA WAY 2014, 2010, 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 7222 SIERRA AVE 2014, 2010, 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 7225 SIERRA 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7225 SIERRA AVE 2014, 2010, 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 7225 SIERRA WAY 2014, 2010, 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 7229 SIERRA 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 7229 SIERRA AVE 2014, 2010, 2008, 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 7229 SIERRA WAY 2014, 2010, 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 7231 SIERRA 2014, 2010, 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 7231 SIERRA AVE 2014, 2010, 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 7241 SIERRA AVE 2014, 2010, 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 7301 SIERRA 2014, 2010, 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 FINDINGS Address Researched Address Not Identified in Research Source 7301 SIERRA AVE 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 2014, 2010, 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 7325 Sierra 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 7358 SIERRA 2014, 2010, 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 2014, 2010, 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 7358 SIERRA WAY 2014, 2010, 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 PIMS PACKAGE REPORT FOR PARCEL 0241-051-16-0000 Property Information Management System San Bernardino County Office of the Assessor Property Information Management System Current Owners Property Address (Main Situs) Owner and Mailing Address GODOY, ADELINE Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Name GODOY, ADELINE R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 01/29/1980 11/18/1988 NONE Document Numbers 8839104700000 ACTIVE ASSESSED BY COUNTY VACANT PUBLIC PAVED 20,000 SQ. FEET TO 1.500 ACRES FONTANA REAL PROPERTY COMMERCIAL ZONE OR USE 0241051160000 Property ID Parcel Status Tax Status Use Code Land Access Land Type Size District Resp Group Resp Unit Parcel COMMERCIAL Parcel Type REAL PROPERTY Property Information 02/02/1989Effective Date Legal Parcel Map Parcel Map Parcel Nbr Unit Book Page 0241051160000 Legal Reason for Change Legal Reason for Change Document Number Date ORDER CONDEMNATION 20070044457 01/23/2007 Legal Description TR NO 2085 MAGNOL1A ACRES N 335.20 FT LOT 3 EX ST No Active Homeowner's Exemptions Found Property Information Management System5/24/2018 2:02:09 PM 1 of 29 Page(s) San Bernardino County Assessor Property Information Management System5/24/2018 2:02:09 PM 2 of 29 Page(s) San Bernardino County Assessor Year: 2017 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 47,319 0 0 0 0 0 47,319 0 0 47,319 Year: 2016 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 46,391 0 0 0 0 0 46,391 0 0 46,391 Prior Roll History Property Information Management System5/24/2018 2:02:09 PM 3 of 29 Page(s) San Bernardino County Assessor Year: 2015 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 45,694 0 0 0 0 0 45,694 0 0 45,694 Year: 2014 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 44,799 0 0 0 0 0 44,799 0 0 44,799 Property Information Management System5/24/2018 2:02:09 PM 4 of 29 Page(s) San Bernardino County Assessor Year: 2013 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 44,597 0 0 0 0 0 44,597 0 0 44,597 Year: 2012 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 43,723 0 0 0 0 0 43,723 0 0 43,723 Property Information Management System5/24/2018 2:02:09 PM 5 of 29 Page(s) San Bernardino County Assessor Year: 2011 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 42,866 0 0 0 0 0 42,866 0 0 42,866 Year: 2010 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 42,546 0 0 0 0 0 42,546 0 0 42,546 Property Information Management System5/24/2018 2:02:09 PM 6 of 29 Page(s) San Bernardino County Assessor Year: 2009 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10047 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 42,647 0 0 0 0 0 42,647 0 0 42,647 Year: 2008 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 41,811 0 0 0 0 0 41,811 0 0 41,811 Property Information Management System5/24/2018 2:02:09 PM 7 of 29 Page(s) San Bernardino County Assessor Year: 2007 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 10/18/2007 540D 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 40,991 0 0 0 0 0 40,991 0 0 40,991 Year: 2006 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 46,331 0 0 0 0 0 46,331 0 0 46,331 Property Information Management System5/24/2018 2:02:09 PM 8 of 29 Page(s) San Bernardino County Assessor Year: 2005 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 45,423 0 0 0 0 0 45,423 0 0 45,423 Year: 2004 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 44,532 0 0 0 0 0 44,532 0 0 44,532 Property Information Management System5/24/2018 2:02:09 PM 9 of 29 Page(s) San Bernardino County Assessor Year: 2003 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 43,716 0 0 0 0 0 43,716 0 0 43,716 Year: 2002 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 42,859 0 0 0 0 0 42,859 0 0 42,859 Property Information Management System5/24/2018 2:02:09 PM 10 of 29 Page(s) San Bernardino County Assessor Year: 2001 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 42,019 0 0 0 0 0 42,019 0 0 42,019 Year: 2000 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 41,195 0 0 0 0 0 41,195 0 0 41,195 Property Information Management System5/24/2018 2:02:09 PM 11 of 29 Page(s) San Bernardino County Assessor Year: 1999 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 40,387 0 0 0 0 0 40,387 0 0 40,387 Year: 1998 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 39,653 0 0 0 0 0 39,653 0 0 39,653 Property Information Management System5/24/2018 2:02:09 PM 12 of 29 Page(s) San Bernardino County Assessor Year: 1997 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 38,875 0 0 0 0 0 38,875 0 0 38,875 Year: 1996 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 YES 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 38,113 31,855 0 0 0 0 69,968 0 0 69,968 Property Information Management System5/24/2018 2:02:09 PM 13 of 29 Page(s) San Bernardino County Assessor Year: 1995 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 37,694 31,505 0 0 0 0 69,199 0 0 69,199 Year: 1994 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10005 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 37,251 31,134 0 0 0 0 68,385 0 0 68,385 Property Information Management System5/24/2018 2:02:09 PM 14 of 29 Page(s) San Bernardino County Assessor Year: 1993 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 36,521 30,524 0 0 0 0 67,045 0 0 67,045 Year: 1992 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 35,805 29,925 0 0 0 0 65,730 0 0 65,730 Property Information Management System5/24/2018 2:02:09 PM 15 of 29 Page(s) San Bernardino County Assessor Year: 1991 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 35,103 29,338 0 0 0 0 64,441 0 0 64,441 Year: 1990 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 34,415 28,763 0 0 0 0 63,178 0 0 63,178 Property Information Management System5/24/2018 2:02:09 PM 16 of 29 Page(s) San Bernardino County Assessor Year: 1989 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 33,740 28,199 0 0 0 0 61,939 0 0 61,939 Year: 1988 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 33,078 27,646 0 0 0 0 60,724 0 0 60,724 Property Information Management System5/24/2018 2:02:09 PM 17 of 29 Page(s) San Bernardino County Assessor Year: 1987 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 32,429 27,104 0 0 0 0 59,533 0 0 59,533 Year: 1986 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 31,793 26,573 0 0 0 0 58,366 0 0 58,366 Property Information Management System5/24/2018 2:02:09 PM 18 of 29 Page(s) San Bernardino County Assessor Year: 1985 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 31,170 26,052 0 0 0 0 57,222 0 0 57,222 Year: 1984 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 30,559 25,541 0 0 0 0 56,100 0 0 56,100 Property Information Management System5/24/2018 2:02:09 PM 19 of 29 Page(s) San Bernardino County Assessor Year: 1983 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10101 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 29,960 25,040 0 0 0 0 55,000 0 0 55,000 Year: 1982 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 10025 NO 0241051160000 GODOY, BERNARDO GODOY, ADELINE Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 29,335 0 0 0 0 0 29,335 0 0 29,335 Property Information Management System5/24/2018 2:02:09 PM 20 of 29 Page(s) San Bernardino County Assessor Year: 1981 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0241051160000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 28,760 0 0 0 0 0 28,760 0 0 28,760 Year: 1980 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0241051160000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 7,050 0 0 0 0 0 7,050 0 0 7,050 Year: 1979 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0241051160000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,580 1,275 0 0 0 0 2,855 0 0 2,855 Property Information Management System5/24/2018 2:02:09 PM 21 of 29 Page(s) San Bernardino County Assessor Year: 1978 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0241051160000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,550 1,250 0 0 0 0 2,800 0 0 2,800 Year: 1976 TRA Supplement Correction Date Correction Code Original Parcel Billed Owner Joint Owner 0 NO 0241051160000 Land Value Improvement Value Improvement Penalty Pers Prop Value Pers Prop Penalty Total Penalties HOX Exemptions Special Exemptions Net Value Total Value 1,050 1,250 0 0 0 0 2,300 0 0 2,300 Property Information Management System5/24/2018 2:02:09 PM 22 of 29 Page(s) San Bernardino County Assessor Parcel History Event Date Event Group/Type Multi Parcel Multi Parcel List02/15/2006 ADJUST VALUE - STREET DEDICATION OR VACATION No Event Date Event Group/Type Multi Parcel Multi Parcel List12/07/1996 NEW CONST - IMPS REMOVED (IN OLD PIMS) No Event Date Event Group/Type Multi Parcel Multi Parcel List03/01/1994 TRA EVENT - CHANGE TRA ON SINGLE OR MULTIPLE PARCE Yes 0241051020000 TRA-RNG 0241051160000 TRA-RNG 0241061250000 TRA-RNG 0241061260000 TRA-RNG 0241071020000 TRA-RNG 0241071350000 TRA-RNG 0241071360000 TRA-RNG Event Date Event Group/Type Multi Parcel Multi Parcel List03/01/1994 TRA EVENT - ADDED FROM PREVIOUS PARCEL No Event Date Event Group/Type Multi Parcel Multi Parcel List11/18/1988 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List03/23/1982 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List01/29/1980 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Property Information Management System5/24/2018 2:02:09 PM 23 of 29 Page(s) San Bernardino County Assessor Event Date Event Group/Type Multi Parcel Multi Parcel List07/06/1979 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/1978 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List02/21/1975 TRANSFER - WORKED IN OLD SYSTEM (100% OR PARTIAL) No Event Date Event Group/Type Multi Parcel Multi Parcel List02/28/1973 CREATE - WORKED IN OLD SYSTEM (NONREPAR) No Property Information Management System5/24/2018 2:02:09 PM 24 of 29 Page(s) San Bernardino County Assessor Ownership History Owner Name: GODOY, ADELINE R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 01/29/1980 11/18/1988 NONE Document Numbers 8839104700000 Owner Name: GODOY, ADELINE R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 25.0000000 OTHER OWNER NONE 03/23/1982 11/17/1988 Document Numbers 8205636300000 Owner Name: GODOY, BERNARDO R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 25.0000000 OTHER OWNER NONE 03/23/1982 11/17/1988 Document Numbers 8205636300000 Owner Name: GODOY, ADELINE R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 25.0000000 JOINT MAIL OWNER NONE 01/29/1980 11/17/1988 Document Numbers 0000000004625 Property Information Management System5/24/2018 2:02:09 PM 25 of 29 Page(s) San Bernardino County Assessor Owner Name: GODOY, ADELINE R/I UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 0.0000000 OTHER OWNER NONE 01/29/1980 11/17/1988 Document Numbers 0000000004625 Owner Name: GODOY, BERNARDO R/I UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE 01/29/1980 11/17/1988 Document Numbers 0000000004625 Owner Name: GODOY, BERNARDO R/I SPOUSAL % Int Type Acquisition Date Document Date Inactive Date 25.0000000 OTHER OWNER NONE 01/29/1980 11/17/1988 Document Numbers 0000000004625 Owner Name: HARRIS, JEROME R/I UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE 07/06/1979 01/28/1980 Document Numbers 0000000000391 Property Information Management System5/24/2018 2:02:09 PM 26 of 29 Page(s) San Bernardino County Assessor Owner Name: HARRIS, LEAH R/I UNKNOWN % Int Type Acquisition Date Document Date Inactive Date 0.0000000 JOINT MAIL OWNER NONE 07/06/1979 01/28/1980 Document Numbers 0000000000391 Owner Name: CASCO ENTERPRISES OF 75 INC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE NONE 07/05/1979 Document Numbers Owner Name: BARKER, JAMES L R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE 02/21/1975 02/27/1978 Document Numbers 0000000000492 Owner Name: MATLOCK, FRANK R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 0.0000000 BILLED OWNER NONE NONE 02/20/1975 Document Numbers Property Information Management System5/24/2018 2:02:09 PM 27 of 29 Page(s) San Bernardino County Assessor Revised IND Roll Type REGULAR SUPPLEMENT Supp Type Supplement Date: 12/07/1996 IMPROVEMENT REMOVED Corrected Date Correction Code Supp Year 1996 Legal Status SECURED TRA 10005 Billed Owner GODOY, ADELINE Joint Owner New Land 38,113 New Imprv 0 Old Land 38,113 Old Imprv 31,855 New HOX 0 Old HOX 0 Supp HOX 0 Special Exem 0 Impr Penalty 0 Prior Supps 0 Net Value 31,855 Months Prorated 6 NOPIC Date 02/12/1997 Extract Date 05/10/1997 Original Parcel 0241051160000 Corr Status Construction in Progress 0 Supplement History Property Information Management System5/24/2018 2:02:09 PM 28 of 29 Page(s) San Bernardino County Assessor Property Information Management System5/24/2018 2:02:09 PM 29 of 29 Page(s) San Bernardino County Assessor PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Appendix B. EDR PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Appendix PlaceWorks May 2018 This page intentionally left blank. FORM-LBC-DCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Baseline Hallmark Parcel 16835 Baseline Ave Fontana, CA 92336 Inquiry Number: 5292522.2s May 14, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 17 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-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched PSGR-1 TC5292522.2s 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 2018 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 TC5292522.2s 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), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 16835 BASELINE AVE FONTANA, CA 92336 COORDINATES 34.1207460 - 34˚ 7’ 14.68’’Latitude (North): 117.4372110 - 117˚ 26’ 13.95’’Longitude (West): Zone 11Universal Tranverse Mercator: 459680.7UTM X (Meters): 3775435.8UTM Y (Meters): 1413 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: 5630611 DEVORE, CANorth Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 5292522.2s Page 2 7 MIDDLE SCHOOL NO. 9 CITRUS AVENUE/BASELI ENVIROSTOR, SCH Lower 4854, 0.919, West 6 A.B. MILLER HIGH SCH 6821 OLEANDER AVENUE ENVIROSTOR, SCH Higher 4743, 0.898, NW 5 MIDDLE SCHOOL NO. 9 CYPRESS/BASELINE AVE ENVIROSTOR, SCH Lower 2136, 0.405, West 4 FONTANA WATER COMPAN 7211 JUNIPER AVE San Bern. Co. Permit Higher 1123, 0.213, NW 3 AT&T MOBILITY - BASE 7347 JUNIPER AVE San Bern. Co. Permit Lower 760, 0.144, West A2 ARCO AM/PM 7325 SIERRA AVE UST Higher 493, 0.093, East A1 ARCO AM/PM 7325 SIERRA AVE San Bern. Co. Permit Higher 493, 0.093, East MAPPED SITES SUMMARY Target Property Address: 16835 BASELINE AVE FONTANA, CA 92336 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists LUST Geotracker’s Leaking Underground Fuel Tank Report INDIAN LUST Leaking Underground Storage Tanks on Indian Land SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 5 HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 6 FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HIST CORTESE Hazardous Waste & Substance Site List HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List PROJECT PROJECT (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) NON-CASE INFO NON-CASE INFO (GEOTRACKER) MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) UIC GEO UIC GEO (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) CIWQS California Integrated Water Quality System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 7 RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/30/2018 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ A.B. MILLER HIGH SCH 6821 OLEANDER AVENUE NW 1/2 - 1 (0.898 mi.) 6 12 Facility Id: 36010026 Status: No Action Required PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MIDDLE SCHOOL NO. 9 CYPRESS/BASELINE AVE W 1/4 - 1/2 (0.405 mi.) 5 9 Facility Id: 36010059 Status: Inactive - Withdrawn MIDDLE SCHOOL NO. 9 CITRUS AVENUE/BASELI W 1/2 - 1 (0.919 mi.) 7 14 Facility Id: 36010068 Status: No Further Action EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 8 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 7325 SIERRA AVE E 0 - 1/8 (0.093 mi.) A2 8 Database: UST, Date of Government Version: 03/12/2018 Facility Id: FA0001035 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 11/30/2017 has revealed that there are 3 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO AM/PM 7325 SIERRA AVE E 0 - 1/8 (0.093 mi.) A1 8 Facility Status: ACTIVE Facility Id: FA0001035 FONTANA WATER COMPAN 7211 JUNIPER AVE NW 1/8 - 1/4 (0.213 mi.) 4 9 Facility Status: ACTIVE Facility Id: FA0003287 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AT&T MOBILITY - BASE 7347 JUNIPER AVE W 1/8 - 1/4 (0.144 mi.) 3 9 Facility Status: ACTIVE Facility Id: FA0008989 EXECUTIVE SUMMARY TC5292522.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ CDL CDL SIERRA LAKE CLEANERS DRYCLEANERS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 k V 1 5 2 0 1 5 2 0 1520 14 8 0 1480 1480 1440 1 4 4 0 1 4 4 0 14 0 0 1400 13 6 0 1 3 6 0 1 32 0 1 3 2 0 1 3 2 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1440 1440 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 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 3 NR 2 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 TC5292522.2s 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 0.500INDIAN LUST 0 NR NR 0 0 0 0.500SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS TC5292522.2s 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 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET TC5292522.2s 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 0 0.001ICE 0 NR NR 0 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 3 NR NR NR 2 1 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPPROJECT 0 NR NR NR NR NR TPPROD WATER PONDS 0 NR NR NR NR NR TPOTHER OIL GAS 0 NR NR NR NR NR TPNON-CASE INFO 0 NR NR NR NR NR TPMILITARY PRIV SITES 0 NR NR NR NR NR TPUIC GEO 0 NR NR NR NR NR TPWELL STIM PROJ 0 NR NR NR NR NR TPSAMPLING POINT 0 NR NR NR NR NR TPCIWQS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 7 0 2 1 2 2 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5292522.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2018Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010746Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010745Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010744Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLYPermit Category: PT0022748Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER - UST ONLYPermit Category: PT0009507Permit Number: REZK, AZEROwner: FA0001035Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 493 ft. Site 1 of 2 in cluster A 0.093 mi. Relative: Higher Actual: 1415 ft. < 1/8 FONTANA, CA 92336 East 7325 SIERRA AVE N/A A1 San Bern. Co. PermitARCO AM/PM S108198511 -117.43531Longitude: 34.120895Latitude: San Bernardino County Fire DepartmentPermitting Agency: FA0001035Facility ID: UST: 493 ft. Site 2 of 2 in cluster A 0.093 mi. Relative: Higher Actual: 1415 ft. < 1/8 FONTANA, CA 92336 East 7325 SIERRA AVE N/A A2 USTARCO AM/PM U003785496 TC5292522.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2018Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0015856Permit Number: New Cingular Wireless PCS, LLC dba AT&T MobilityOwner: FA0008989Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 760 ft. 0.144 mi. Relative: Lower Actual: 1409 ft. 1/8-1/4 FONTANA, CA 92336 West 7347 JUNIPER AVE N/A 3 San Bern. Co. PermitAT&T MOBILITY - BASELINE/SIERRA (USID12370) S121309739 08/31/2018Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0001193Permit Number: San Gabriel Valley Water CompanyOwner: FA0003287Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1123 ft. 0.213 mi. Relative: Higher Actual: 1428 ft. 1/8-1/4 FONTANA, CA 92335 NW 7211 JUNIPER AVE N/A 4 San Bern. Co. PermitFONTANA WATER COMPANY F24 S105482016 -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: 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: 2136 ft. 0.405 mi. Relative: Lower Actual: 1409 ft. 1/4-1/2 FONTANA, CA 92337 West SCHCYPRESS/BASELINE AVENUE N/A 5 ENVIROSTORMIDDLE SCHOOL NO. 9 S106568122 TC5292522.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 17.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010059Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted 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: 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: MIDDLE SCHOOL NO. 9 (Continued) S106568122 TC5292522.2s Page 10 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: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted 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: 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: 20Senate: 47Assembly: 404538Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: MIDDLE SCHOOL NO. 9 (Continued)S106568122 TC5292522.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 07/26/2001Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/28/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010026Alias Name: Project Code (Site Code)Alias Type: 404229Alias Name: Alternate NameAlias Type: FONTANT UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: FONTANA USD-A.B. MILLER HS EXPANSIONAlias Name: Alternate NameAlias Type: A.B. MILLER HIGH SCHOOLAlias Name: SOILPotential Description: 30004-NO 30006-NO 30007-NO 30008-NOConfirmed COC: Chlordane DDD DDE DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 55.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404229Site Code: 07/26/2001Status Date: No Action RequiredStatus: 36010026Facility ID: ENVIROSTOR: 4743 ft. 0.898 mi. Relative: Higher Actual: 1473 ft. 1/2-1 FONTANA, CA 92336 NW SCH6821 OLEANDER AVENUE N/A 6 ENVIROSTORA.B. MILLER HIGH SCHOOL S118756806 TC5292522.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/28/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010026Alias Name: Project Code (Site Code)Alias Type: 404229Alias Name: Alternate NameAlias Type: FONTANT UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: FONTANA USD-A.B. MILLER HS EXPANSIONAlias Name: Alternate NameAlias Type: A.B. MILLER HIGH SCHOOLAlias Name: SOILPotential Description: 30004-NO, 30006-NO, 30007-NO, 30008-NOConfirmed COC: Chlordane, DDD, DDE, DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/26/2001Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404229Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 55.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010026Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: A.B. MILLER HIGH SCHOOL (Continued)S118756806 TC5292522.2s 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: 07/26/2001Completed Date: A.B. MILLER HIGH SCHOOL (Continued) S118756806 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: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 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: 4854 ft. 0.919 mi. Relative: Lower Actual: 1397 ft. 1/2-1 FONTANA, CA 92335 West SCHCITRUS AVENUE/BASELINE AVENUE N/A 7 ENVIROSTORMIDDLE SCHOOL NO. 9 S107027269 TC5292522.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NORestricted Use: 02/28/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 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: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/10/2004Completed 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: 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: MIDDLE SCHOOL NO. 9 (Continued) S107027269 TC5292522.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/10/2004Completed 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: 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: 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 TC5292522.2s Page 16 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. FONTANA S120712723 SIERRA LAKE CLEANERS 16953 SIERRA PKY 92336 DRYCLEANERS RIALTO S108723918 PALMETTO, 200 YDS N OF BASELIN 92376 CDL RIALTO S107540006 ON PEPPER AVENUE, 100 YARDS NO 92376 CDL TC5292522.2s Page 17 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/16/2018 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 TC5292522.2s 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: 12/11/2017 Date Data Arrived at EDR: 12/22/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 14 Source: EPA Telephone: N/A Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 66 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5292522.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 66 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly TC5292522.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 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: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/16/2018 Date Data Arrived at EDR: 02/22/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 78 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 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: 02/13/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies TC5292522.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/12/2018 Date Data Arrived at EDR: 02/14/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 48 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 02/14/2018 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5292522.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 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. TC5292522.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly 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 INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies 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: 09/30/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TC5292522.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/24/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 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: 01/06/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies TC5292522.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: 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 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 TC5292522.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually 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 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 15 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Semi-Annually TC5292522.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 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: 10/24/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TC5292522.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/13/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/24/2017 Date Data Arrived at EDR: 07/27/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 134 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/16/2017 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 80 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies TC5292522.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 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: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC5292522.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/08/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 39 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 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: 01/30/2018 Next Scheduled EDR Contact: 05/14/2018 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 05/04/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies TC5292522.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/30/2018 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 47 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 06/30/2017 Date Data Arrived at EDR: 08/18/2017 Date Made Active in Reports: 09/21/2017 Number of Days to Update: 34 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned 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. TC5292522.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 71 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/27/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 02/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 27 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 02/22/2018 Next Scheduled EDR Contact: 06/11/2018 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 SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 04/19/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 10 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records TC5292522.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 01/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 46 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 94 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Semi-Annually 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: 02/08/2018 Date Data Arrived at EDR: 02/08/2018 Date Made Active in Reports: 02/08/2018 Number of Days to Update: 0 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 06/18/2018 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: 01/19/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 63 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 02/15/2018 Date Data Arrived at EDR: 02/20/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 42 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/24/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Semi-Annually TC5292522.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 7 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 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 / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/11/2017 Date Data Arrived at EDR: 12/26/2017 Date Made Active in Reports: 02/09/2018 Number of Days to Update: 45 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 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. TC5292522.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 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: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 02/16/2018 Next Scheduled EDR Contact: 05/28/2018 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: 01/11/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. TC5292522.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/08/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/23/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 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: 04/09/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 94 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Annually RMP: Risk Management Plans TC5292522.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/08/2017 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/20/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/20/2018 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: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 04/09/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly TC5292522.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 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: 03/09/2018 Next Scheduled EDR Contact: 06/18/2018 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC5292522.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/03/2018 Date Data Arrived at EDR: 01/04/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/16/2018 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 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: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 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: 12/31/2017 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 79 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 07/02/2018 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Biennially TC5292522.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/27/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC5292522.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 01/25/2018 Date Data Arrived at EDR: 02/28/2018 Date Made Active in Reports: 05/11/2018 Number of Days to Update: 72 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/20/2017 Date Data Arrived at EDR: 12/21/2017 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 92 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly TC5292522.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 02/21/2018 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 28 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 02/23/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 10/31/2017 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 73 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/13/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 03/02/2018 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 03/02/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 30 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC5292522.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA LIVERMORE-PLEASANTON list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 02/28/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Varies CUPA SAN FRANCISCO CO: CUPA SAN FRANCISCO CO Cupa facilities Date of Government Version: 04/20/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 10 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies DRYCLEAN AVAQMD: DRYCLEAN AVAQMD A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 52 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 03/29/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 36 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: DRYCLEAN SOUTH COAST A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 03/16/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. TC5292522.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 147 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/23/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 54 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 55 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/14/2018 Date Data Arrived at EDR: 02/16/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 46 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 97 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/12/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 41 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 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. TC5292522.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 41 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/08/2018 Date Data Arrived at EDR: 01/09/2018 Date Made Active in Reports: 02/06/2018 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 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: 02/27/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 42 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 03/14/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. TC5292522.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 04/19/2018 Number of Days to Update: 45 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 03/05/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/23/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 38 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 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: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water board?s review found that more than one-third of the region?s active disposal pits are operating without permission. Date of Government Version: 04/15/2015 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/23/2015 Number of Days to Update: 67 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/13/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/21/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Varies TC5292522.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies OTHER OIL GAS: OTHER OIL & GAS (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies PROD WATER PONDS: PROD WATER PONDS (GEOTRACKER) Produced water ponds sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies PROJECT: PROJECT (GEOTRACKER) Projects sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies NON-CASE INFO: NON-CASE INFO (GEOTRACKER) Non-Case Information sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies SAMPLING POINT: SAMPLING POINT (GEOTRACKER) Sampling point - public sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies WELL STIM PROJ: WELL SAMP PROJ (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies TC5292522.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CIWQS: The California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 60 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies UIC GEO: UIC GEO (GEOTRACKER) Underground control injection sites Date of Government Version: 03/12/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 51 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC5292522.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2018 Date Data Arrived at EDR: 01/11/2018 Date Made Active in Reports: 02/22/2018 Number of Days to Update: 42 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC5292522.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility List Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 10 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Varies BUTTE COUNTY: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 01/25/2018 Date Data Arrived at EDR: 01/26/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 47 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/26/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 02/26/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 14 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 48 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/30/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC5292522.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa Facility list Date of Government Version: 01/05/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 40 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies EL DORADO COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/08/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 39 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 04/30/2018 Next Scheduled EDR Contact: 08/13/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/05/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 9 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/06/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/05/2018 Date Data Arrived at EDR: 03/08/2018 Date Made Active in Reports: 04/30/2018 Number of Days to Update: 53 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 02/05/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC5292522.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/26/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 47 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/08/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 08/04/2017 Number of Days to Update: 56 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 03/28/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies KERN COUNTY: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/02/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 54 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 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: 11/14/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 28 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 02/06/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 33 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/16/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies LASSEN COUNTY: TC5292522.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 01/23/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 56 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 01/16/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 29 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/17/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 10/09/2017 Number of Days to Update: 171 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/01/2018 Date Data Arrived at EDR: 01/17/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 28 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/17/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. TC5292522.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/11/2018 Next Scheduled EDR Contact: 07/30/2018 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: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 01/04/2018 Date Data Arrived at EDR: 01/05/2018 Date Made Active in Reports: 01/18/2018 Number of Days to Update: 13 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/05/2018 Next Scheduled EDR Contact: 07/23/2018 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. Date of Government Version: 02/21/2018 Date Data Arrived at EDR: 02/22/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 40 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 02/14/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 03/30/2018 Date Data Arrived at EDR: 04/06/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 28 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 01/11/2018 Date Data Arrived at EDR: 01/12/2018 Date Made Active in Reports: 02/08/2018 Number of Days to Update: 27 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 02/14/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies MONO COUNTY: TC5292522.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 15 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 02/22/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 03/29/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 18 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 02/20/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/22/2018 Next Scheduled EDR Contact: 06/11/2018 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: 02/22/2018 Date Data Arrived at EDR: 02/27/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 30 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 02/22/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 01/31/2018 Date Data Arrived at EDR: 02/01/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 41 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC5292522.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/05/2018 Date Data Arrived at EDR: 02/13/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 02/05/2018 Date Data Arrived at EDR: 02/13/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 35 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/02/2018 Date Data Arrived at EDR: 02/07/2018 Date Made Active in Reports: 03/28/2018 Number of Days to Update: 49 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/08/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly PLACER COUNTY: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/15/2018 Date Data Arrived at EDR: 03/19/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 46 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 03/15/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/15/2018 Number of Days to Update: 50 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/19/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Quarterly TC5292522.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/05/2018 Date Data Arrived at EDR: 04/10/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/19/2018 Next Scheduled EDR Contact: 07/02/2018 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: 11/02/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 02/05/2018 Number of Days to Update: 33 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2018 Next Scheduled EDR Contact: 07/16/2018 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: 11/02/2017 Date Data Arrived at EDR: 01/03/2018 Date Made Active in Reports: 02/14/2018 Number of Days to Update: 42 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 04/04/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 11/01/2017 Date Data Arrived at EDR: 11/03/2017 Date Made Active in Reports: 11/17/2017 Number of Days to Update: 14 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies 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. Date of Government Version: 11/30/2017 Date Data Arrived at EDR: 12/01/2017 Date Made Active in Reports: 01/16/2018 Number of Days to Update: 46 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/06/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC5292522.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/05/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 40 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies Local Oversight Program Listing A listing all LOP release sites that are or were under the County of San Diegoa??s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/23/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 11 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 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: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 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: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. TC5292522.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/02/2017 Date Data Arrived at EDR: 11/07/2017 Date Made Active in Reports: 12/19/2017 Number of Days to Update: 42 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 05/02/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 03/20/2018 Date Data Arrived at EDR: 03/22/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 43 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 07/02/2018 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 11/16/2017 Date Data Arrived at EDR: 11/17/2017 Date Made Active in Reports: 12/18/2017 Number of Days to Update: 31 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 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: 03/14/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/15/2018 Date Data Arrived at EDR: 03/20/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 45 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/25/2018 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: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies SANTA CLARA COUNTY: TC5292522.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Cupa Facility List Cupa facility list Date of Government Version: 02/20/2018 Date Data Arrived at EDR: 02/20/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 27 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 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: 02/22/2018 Next Scheduled EDR Contact: 06/11/2018 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 02/04/2018 Date Data Arrived at EDR: 02/06/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 42 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 02/15/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies SOLANO COUNTY: TC5292522.2s Page GR-44 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: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 52 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/08/2018 Date Data Arrived at EDR: 03/13/2018 Date Made Active in Reports: 03/29/2018 Number of Days to Update: 16 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 04/16/2018 Number of Days to Update: 20 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/22/2018 Next Scheduled EDR Contact: 07/09/2018 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: 04/03/2018 Date Data Arrived at EDR: 04/06/2018 Date Made Active in Reports: 05/09/2018 Number of Days to Update: 33 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 03/22/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 02/06/2018 Date Data Arrived at EDR: 02/07/2018 Date Made Active in Reports: 03/16/2018 Number of Days to Update: 37 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/16/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Varies SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 01/08/2018 Date Data Arrived at EDR: 03/01/2018 Date Made Active in Reports: 03/30/2018 Number of Days to Update: 29 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 02/28/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Semi-Annually TEHAMA COUNTY: TC5292522.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List Cupa facilities Date of Government Version: 01/26/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 47 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TRINITY COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/19/2018 Number of Days to Update: 53 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies TULARE COUNTY: CUPA Facility List Cupa program facilities Date of Government Version: 03/19/2018 Date Data Arrived at EDR: 03/22/2018 Date Made Active in Reports: 04/17/2018 Number of Days to Update: 26 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/20/2018 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/16/2018 Number of Days to Update: 50 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/18/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies VENTURA COUNTY: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/26/2017 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 48 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. TC5292522.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 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: 05/09/2018 Next Scheduled EDR Contact: 08/27/2018 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: 12/26/2017 Date Data Arrived at EDR: 01/25/2018 Date Made Active in Reports: 03/20/2018 Number of Days to Update: 54 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 08/06/2018 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: 02/28/2018 Date Data Arrived at EDR: 03/14/2018 Date Made Active in Reports: 03/30/2018 Number of Days to Update: 16 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/14/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/27/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 05/04/2018 Number of Days to Update: 31 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/29/2018 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Annually YUBA COUNTY: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 02/01/2018 Date Data Arrived at EDR: 02/02/2018 Date Made Active in Reports: 03/21/2018 Number of Days to Update: 47 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/25/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies TC5292522.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/03/2018 Date Data Arrived at EDR: 02/14/2018 Date Made Active in Reports: 03/22/2018 Number of Days to Update: 36 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 02/14/2018 Next Scheduled EDR Contact: 05/28/2018 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/11/2017 Date Made Active in Reports: 07/27/2017 Number of Days to Update: 107 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/23/2018 Next Scheduled EDR Contact: 07/23/2018 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: 12/31/2017 Date Data Arrived at EDR: 01/31/2018 Date Made Active in Reports: 03/09/2018 Number of Days to Update: 37 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/03/2018 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/12/2018 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 04/09/2018 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/21/2018 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/08/2018 Next Scheduled EDR Contact: 06/25/2018 Data Release Frequency: Annually TC5292522.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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 was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 TC5292522.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5292522.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5292522.2s 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 2012Version Date: 5630611 DEVORE, CANorth Map: 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1413 ft. above sea levelElevation: 3775435.8UTM Y (Meters): 459680.7UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.437211 - 117˚ 26’ 13.96’’Longitude (West): 34.120746 - 34˚ 7’ 14.69’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92336 16835 BASELINE AVE BASELINE HALLMARK PARCEL TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5292522.2s 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: 1413 ft. North South West East 13 1 4 13 2 4 13 3 4 13 4 4 13 5 6 13 6 7 13 7 9 13 9 0 14 0 2 14 1 3 14 2 5 14 3 7 14 4 9 14 6 1 14 7 5 14 8 9 15 0 4 15 1 9 15 3 3 13 9 1 13 9 4 13 9 8 14 0 1 14 0 1 14 0 3 14 0 7 14 0 9 14 1 1 14 1 3 14 1 4 14 1 5 14 1 5 14 1 5 14 1 4 14 1 3 14 1 1 14 0 9 14 0 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® TC5292522.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8652H FEMA FIRM Flood data06071C7920H FEMA FIRM Flood data06071C7915H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8656H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5292522.2s 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. 2 1 0 1/16 1/8 1/4 Miles TC5292522.2s 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® TC5292522.2s Page A-7 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.3 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 loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5292522.2s Page A-8 1/2 - 1 Mile EastCADW60000032082 F13 1/2 - 1 Mile West18805 E12 1/2 - 1 Mile West986 10 1/2 - 1 Mile West248 D9 1/2 - 1 Mile West249 D8 1/2 - 1 Mile NNW200 7 1/4 - 1/2 Mile SouthCADW60000003344 C6 1/4 - 1/2 Mile NECADW60000003543 B4 1/8 - 1/4 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 EastUSGS40000141520 F14 1/2 - 1 Mile WestUSGS40000141521 E11 1/4 - 1/2 Mile SouthUSGS40000141334 C5 1/4 - 1/2 Mile NEUSGS40000141598 B3 1/8 - 1/4 Mile NWUSGS40000141569 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE ®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 5 6 0 1560 1 5 6 0 1 5 2 0 1 5 2 0 1520 1 4 8 14 8 0 1480 1 480 14 4 0 1 4 4 0 1 4 4 0 1 4 4 0 1400 14 0 0 1400 1 4 0 0 1 3 60 1360 1 3 6 0 1360 0 1320 1 3 2 0 1 3 2 0 128012801280 1 280 CA TC5292522.2s Page A-10 CHROMIUM, HEXAVALENTChemical: 3.3 UG/LFindings:11-JAN-16Sample Collected: NITRATE (AS N)Chemical: 5.1 MG/LFindings:11-JAN-16Sample Collected: NITRATE (AS NO3)Chemical: 24. MG/LFindings:09-NOV-15Sample Collected: NITRATE (AS NO3)Chemical: 22. MG/LFindings:08-SEP-15Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4000. MG/LFindings:11-MAY-15Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Findings:11-MAY-15Sample Collected: TOTAL TRIHALOMETHANESChemical: 6.6 UG/LFindings:11-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:11-MAY-15Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.91Findings:11-MAY-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:11-MAY-15Sample Collected: CHLOROFORM (THM)Chemical: 1.1 UG/LFindings:11-MAY-15Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 1.6 UG/LFindings:11-MAY-15Sample Collected: BROMODICHLOROMETHANE (THM)Chemical: 3. UG/LFindings:11-MAY-15Sample 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 1/8 - 1/4 Mile Higher 18803CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-11 AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Findings:14-MAR-16Sample Collected: TOTAL TRIHALOMETHANESChemical: 15. UG/LFindings:14-MAR-16Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.236Findings:14-MAR-16Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.757Findings:14-MAR-16Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:14-MAR-16Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 5. UG/LFindings:14-MAR-16Sample Collected: BROMOFORM (THM)Chemical: 7. UG/LFindings:14-MAR-16Sample Collected: BROMODICHLOROMETHANE (THM)Chemical: 2.1 UG/LFindings:14-MAR-16Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.3 UG/LFindings:14-MAR-16Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13 MG/LFindings:14-MAR-16Sample Collected: SULFATEChemical: 28. MG/LFindings:14-MAR-16Sample Collected: CHLORIDEChemical: 31. MG/LFindings:14-MAR-16Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:14-MAR-16Sample Collected: SODIUMChemical: 33. MG/LFindings:14-MAR-16Sample Collected: MAGNESIUMChemical: 7.24 MG/LFindings:14-MAR-16Sample Collected: CALCIUMChemical: 45.6 MG/LFindings:14-MAR-16Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:14-MAR-16Sample Collected: NITRATE (AS N)Chemical: 4.3 MG/LFindings:14-MAR-16Sample Collected: BICARBONATE ALKALINITYChemical: 170. MG/LFindings:14-MAR-16Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:14-MAR-16Sample Collected: PH, LABORATORYChemical: 7.84Findings:14-MAR-16Sample Collected: SPECIFIC CONDUCTANCEChemical: 450. USFindings:14-MAR-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-12 GROSS ALPHA COUNTING ERRORChemical: 0.464 PCI/LFindings:26-JUL-17Sample Collected: CHROMIUM, HEXAVALENTChemical: 1.4 UG/LFindings:26-JUL-17Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.16 MG/LFindings:26-JUL-17Sample Collected: SULFATEChemical: 13. MG/LFindings:26-JUL-17Sample Collected: CHLORIDEChemical: 14. MG/LFindings:26-JUL-17Sample Collected: POTASSIUMChemical: 1.7 MG/LFindings:26-JUL-17Sample Collected: SODIUMChemical: 18. MG/LFindings:26-JUL-17Sample Collected: MAGNESIUMChemical: 5.62 MG/LFindings:26-JUL-17Sample Collected: CALCIUMChemical: 34.3 MG/LFindings:26-JUL-17Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 109. MG/LFindings:26-JUL-17Sample Collected: NITRATE (AS N)Chemical: 2.6 MG/LFindings:26-JUL-17Sample Collected: BICARBONATE ALKALINITYChemical: 140. MG/LFindings:26-JUL-17Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:26-JUL-17Sample Collected: PH, LABORATORYChemical: 7.84Findings:26-JUL-17Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:26-JUL-17Sample Collected: NITRATE (AS N)Chemical: 4.4 MG/LFindings:10-JUL-17Sample Collected: NITRATE (AS N)Chemical: 4.4 MG/LFindings:11-APR-17Sample Collected: CHROMIUM, HEXAVALENTChemical: 1.6 UG/LFindings:10-JAN-17Sample Collected: NITRATE (AS N)Chemical: 3.5 MG/LFindings:10-JAN-17Sample Collected: NITRATE (AS N)Chemical: 5.2 MG/LFindings:11-OCT-16Sample Collected: NITRATE (AS N)Chemical: 5.3 MG/LFindings:11-JUL-16Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4.3 MG/LFindings:14-MAR-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-13 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: DICHLOROMETHANEChemical: 0.6 UG/LFindings:04-DEC-17Sample Collected: CHLOROFORM (THM)Chemical: 7. UG/LFindings:04-DEC-17Sample Collected: NITRATE (AS N)Chemical: 4.1 MG/LFindings:16-OCT-17Sample Collected: GROSS ALPHA MDA95Chemical: 0.809 PCI/LFindings:26-JUL-17Sample Collected: NITRATE + NITRITE (AS N)Chemical: 2.6 MG/LFindings:26-JUL-17Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.8Findings:26-JUL-17Sample Collected: TOTAL TRIHALOMETHANESChemical: 29. UG/LFindings:26-JUL-17Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 7.7e-002Findings:26-JUL-17Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.559Findings:26-JUL-17Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 180. MG/LFindings:26-JUL-17Sample Collected: DICHLOROMETHANEChemical: 0.64 UG/LFindings:26-JUL-17Sample Collected: CHLOROFORM (THM)Chemical: 22. UG/LFindings:26-JUL-17Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 1.2 UG/LFindings:26-JUL-17Sample Collected: BROMODICHLOROMETHANE (THM)Chemical: 5.9 UG/LFindings:26-JUL-17Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-14 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. MG/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: BROMODICHLOROMETHANE (THM)Chemical: 3.2 UG/LFindings:11-JUL-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25 MG/LFindings:11-JUL-12Sample Collected: SULFATEChemical: 15. MG/LFindings:11-JUL-12Sample Collected: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-15 CALCIUMChemical: 43.7 MG/LFindings:10-JUN-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:10-JUN-14Sample Collected: BICARBONATE ALKALINITYChemical: 180. MG/LFindings:10-JUN-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:10-JUN-14Sample Collected: PH, LABORATORYChemical: 7.91Findings:10-JUN-14Sample Collected: SPECIFIC CONDUCTANCEChemical: 430. USFindings:10-JUN-14Sample Collected: 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. MG/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: SULFATEChemical: 10. MG/LFindings:29-APR-13Sample Collected: CHLORIDEChemical: 10. MG/LFindings:29-APR-13Sample Collected: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-16 NITRATE (AS NO3)Chemical: 16. MG/LFindings:01-OCT-14Sample Collected: NITRATE (AS NO3)Chemical: 16. MG/LFindings:01-JUL-14Sample Collected: GROSS ALPHA MDA95Chemical: 1.101 PCI/LFindings:10-JUN-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4100. MG/LFindings:10-JUN-14Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:10-JUN-14Sample Collected: TOTAL TRIHALOMETHANESChemical: 23. UG/LFindings:10-JUN-14Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:10-JUN-14Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.333Findings:10-JUN-14Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.839Findings:10-JUN-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:10-JUN-14Sample Collected: FOAMING AGENTS (MBAS)Chemical: 6.2e-002 MG/LFindings:10-JUN-14Sample Collected: DIBROMOCHLOROMETHANE (THM)Chemical: 7.6 UG/LFindings:10-JUN-14Sample Collected: BROMOFORM (THM)Chemical: 12. UG/LFindings:10-JUN-14Sample Collected: BROMODICHLOROMETHANE (THM)Chemical: 2.6 UG/LFindings:10-JUN-14Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.687 PCI/LFindings:10-JUN-14Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.3 UG/LFindings:10-JUN-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18 MG/LFindings:10-JUN-14Sample Collected: SULFATEChemical: 24. MG/LFindings:10-JUN-14Sample Collected: CHLORIDEChemical: 27. MG/LFindings:10-JUN-14Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:10-JUN-14Sample Collected: SODIUMChemical: 31. MG/LFindings:10-JUN-14Sample Collected: MAGNESIUMChemical: 6.97 MG/LFindings:10-JUN-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-17 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 1/8 - 1/4 Mile Higher USGS40000141569FED USGS CHROMIUM, HEXAVALENTChemical: 2.1 UG/LFindings:11-MAY-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.19 MG/LFindings:11-MAY-15Sample Collected: SULFATEChemical: 29. MG/LFindings:11-MAY-15Sample Collected: CHLORIDEChemical: 28. MG/LFindings:11-MAY-15Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:11-MAY-15Sample Collected: SODIUMChemical: 33. MG/LFindings:11-MAY-15Sample Collected: MAGNESIUMChemical: 6.74 MG/LFindings:11-MAY-15Sample Collected: CALCIUMChemical: 43.9 MG/LFindings:11-MAY-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:11-MAY-15Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:11-MAY-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:11-MAY-15Sample Collected: PH, LABORATORYChemical: 7.98Findings:11-MAY-15Sample Collected: SPECIFIC CONDUCTANCEChemical: 430. USFindings:11-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: 24. MG/LFindings:08-APR-15Sample Collected: NITRATE (AS NO3)Chemical: 8.9 MG/LFindings:12-JAN-15Sample Collected: CHROMIUM, HEXAVALENTChemical: 1.4 UG/LFindings:12-JAN-15Sample Collected: NITRATE (AS NO3)Chemical: 17. MG/LFindings:06-OCT-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-18 San BernardinoCounty name: 36County id: ResidentialWell use descrip: 4Well use id: ’CHINO-1200219’Local well name: 01N05W32N001SState well numbe: 341247N1174340W001Site code: -117.433987Longitude: 34.124657Latitude: 3543Objectid: B4 NE 1/4 - 1/2 Mile Higher CADW60000003543CA WELLS Ground-water levels, Number of Measurements: 0 ftWellholedepth units: 1182Wellholedepth:ftWelldepth units: 1120Welldepth:19911031Construction 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: 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: B3 NE 1/4 - 1/2 Mile Higher USGS40000141598FED USGS 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-19 San BernardinoCounty name: 36County id: ResidentialWell use descrip: 4Well use id: ’CHINO-1002082’Local well name: 01S05W06J001SState well numbe: 341137N1174361W001Site code: -117.436084Longitude: 34.11367Latitude: 3344Objectid: C6 South 1/4 - 1/2 Mile Lower CADW60000003344CA WELLS 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: C5 South 1/4 - 1/2 Mile Lower USGS40000141334FED USGS CADW60000003543Site id: Southern Region OfficeDwr region: 80238Dwr region id: ChinoBasin desc: ’8-2.01’Basin code: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-20 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: 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: D8 West 1/2 - 1 Mile Lower 249CA WELLS 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 CADW60000003344Site id: Southern Region OfficeDwr region: 80238Dwr region id: ChinoBasin desc: ’8-2.01’Basin code: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-21 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: PH, LABORATORYChemical: 8.Findings:18-JUL-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:18-JUL-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 1100. MG/LFindings: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: SULFATEChemical: 28. 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-22 TOTAL DISSOLVED SOLIDSChemical: 190. MG/LFindings:14-AUG-14Sample Collected: VANADIUMChemical: 7.1 UG/LFindings:14-AUG-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.37 MG/LFindings:14-AUG-14Sample Collected: SULFATEChemical: 32. MG/LFindings:14-AUG-14Sample Collected: CHLORIDEChemical: 4. MG/LFindings:14-AUG-14Sample Collected: POTASSIUMChemical: 1.5 MG/LFindings:14-AUG-14Sample Collected: SODIUMChemical: 13. MG/LFindings:14-AUG-14Sample Collected: MAGNESIUMChemical: 9.4 MG/LFindings:14-AUG-14Sample Collected: CALCIUMChemical: 34. MG/LFindings:14-AUG-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:14-AUG-14Sample Collected: BICARBONATE ALKALINITYChemical: 130. MG/LFindings:14-AUG-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:14-AUG-14Sample Collected: PH, LABORATORYChemical: 7.7Findings:14-AUG-14Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:14-AUG-14Sample Collected: SOURCE TEMPERATURE CChemical: 15.4 CFindings:14-AUG-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: 1100. MG/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: SULFATEChemical: 30. MG/LFindings:18-JUL-13Sample Collected: CHLORIDEChemical: 3.9 MG/LFindings:18-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-23 ALKALINITY (TOTAL) AS CACO3Chemical: 110. MG/LFindings:21-JUL-16Sample Collected: PH, LABORATORYChemical: 7.9Findings:21-JUL-16Sample Collected: SPECIFIC CONDUCTANCEChemical: 290. USFindings:21-JUL-16Sample Collected: NITRATE + NITRITE (AS N)Chemical: 990. MG/LFindings:11-JUN-15Sample Collected: TURBIDITY, LABORATORYChemical: 0.8 NTUFindings:11-JUN-15Sample Collected: NITRATE (AS NO3)Chemical: 4.4 MG/LFindings:11-JUN-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 170. MG/LFindings:11-JUN-15Sample Collected: VANADIUMChemical: 5.6 UG/LFindings:11-JUN-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.32 MG/LFindings:11-JUN-15Sample Collected: SULFATEChemical: 32. MG/LFindings:11-JUN-15Sample Collected: CHLORIDEChemical: 3.8 MG/LFindings:11-JUN-15Sample Collected: POTASSIUMChemical: 1.4 MG/LFindings:11-JUN-15Sample Collected: SODIUMChemical: 13. MG/LFindings:11-JUN-15Sample Collected: MAGNESIUMChemical: 9. MG/LFindings:11-JUN-15Sample Collected: CALCIUMChemical: 33. MG/LFindings:11-JUN-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:11-JUN-15Sample Collected: BICARBONATE ALKALINITYChemical: 130. MG/LFindings:11-JUN-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 100. MG/LFindings:11-JUN-15Sample Collected: PH, LABORATORYChemical: 8.Findings:11-JUN-15Sample Collected: SPECIFIC CONDUCTANCEChemical: 300. USFindings:11-JUN-15Sample Collected: NITRATE + NITRITE (AS N)Chemical: 1100. MG/LFindings:14-AUG-14Sample Collected: NITRATE (AS NO3)Chemical: 4.7 MG/LFindings:14-AUG-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-24 SODIUMChemical: 13. MG/LFindings:13-JUL-17Sample Collected: MAGNESIUMChemical: 9.3 MG/LFindings:13-JUL-17Sample Collected: CALCIUMChemical: 32. MG/LFindings:13-JUL-17Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 120. MG/LFindings:13-JUL-17Sample Collected: NITRATE (AS N)Chemical: 1.4 MG/LFindings:13-JUL-17Sample Collected: BICARBONATE ALKALINITYChemical: 140. MG/LFindings:13-JUL-17Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 120. MG/LFindings:13-JUL-17Sample Collected: PH, LABORATORYChemical: 7.8Findings:13-JUL-17Sample Collected: SPECIFIC CONDUCTANCEChemical: 300. USFindings:13-JUL-17Sample Collected: NITRATE + NITRITE (AS N)Chemical: 1. MG/LFindings:21-JUL-16Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 200. MG/LFindings:21-JUL-16Sample Collected: VANADIUMChemical: 5.1 UG/LFindings:21-JUL-16Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.38 MG/LFindings:21-JUL-16Sample Collected: SULFATEChemical: 32. MG/LFindings:21-JUL-16Sample Collected: CHLORIDEChemical: 4. MG/LFindings:21-JUL-16Sample Collected: POTASSIUMChemical: 1.7 MG/LFindings:21-JUL-16Sample Collected: SODIUMChemical: 14. MG/LFindings:21-JUL-16Sample Collected: MAGNESIUMChemical: 10. MG/LFindings:21-JUL-16Sample Collected: CALCIUMChemical: 35. MG/LFindings:21-JUL-16Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 130. MG/LFindings:21-JUL-16Sample Collected: NITRATE (AS N)Chemical: 1. MG/LFindings:21-JUL-16Sample Collected: BICARBONATE ALKALINITYChemical: 130. MG/LFindings:21-JUL-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-25 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: 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: D9 West 1/2 - 1 Mile Lower 248CA WELLS NITRATE + NITRITE (AS N)Chemical: 1.4 MG/LFindings:13-JUL-17Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 160. MG/LFindings:13-JUL-17Sample Collected: VANADIUMChemical: 6.5 UG/LFindings:13-JUL-17Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:13-JUL-17Sample Collected: SULFATEChemical: 30. MG/LFindings:13-JUL-17Sample Collected: CHLORIDEChemical: 4.1 MG/LFindings:13-JUL-17Sample Collected: POTASSIUMChemical: 1.4 MG/LFindings:13-JUL-17Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-26 PH, LABORATORYChemical: 7.9Findings:14-AUG-14Sample Collected: SPECIFIC CONDUCTANCEChemical: 360. USFindings:14-AUG-14Sample Collected: SOURCE TEMPERATURE CChemical: 15.9 CFindings:14-AUG-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 210. MG/LFindings:18-JUL-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21 MG/LFindings:18-JUL-13Sample Collected: SULFATEChemical: 22. MG/LFindings:18-JUL-13Sample Collected: CHLORIDEChemical: 2.9 MG/LFindings:18-JUL-13Sample Collected: 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: TOTAL DISSOLVED SOLIDSChemical: 210. MG/LFindings:11-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:11-MAY-12Sample Collected: SULFATEChemical: 20. 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-27 CHLORIDEChemical: 3. MG/LFindings:11-JUN-15Sample Collected: POTASSIUMChemical: 2.6 MG/LFindings:11-JUN-15Sample Collected: SODIUMChemical: 11. MG/LFindings:11-JUN-15Sample Collected: MAGNESIUMChemical: 9. MG/LFindings:11-JUN-15Sample Collected: CALCIUMChemical: 58. MG/LFindings:11-JUN-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 180. MG/LFindings:11-JUN-15Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:11-JUN-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 170. MG/LFindings:11-JUN-15Sample Collected: PH, LABORATORYChemical: 7.7Findings:11-JUN-15Sample Collected: SPECIFIC CONDUCTANCEChemical: 390. USFindings:11-JUN-15Sample Collected: TURBIDITY, LABORATORYChemical: 0.2 NTUFindings:14-AUG-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 220. MG/LFindings:14-AUG-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25 MG/LFindings:14-AUG-14Sample Collected: SULFATEChemical: 25. MG/LFindings:14-AUG-14Sample Collected: CHLORIDEChemical: 3.5 MG/LFindings:14-AUG-14Sample Collected: POTASSIUMChemical: 2.4 MG/LFindings:14-AUG-14Sample Collected: SODIUMChemical: 10. MG/LFindings:14-AUG-14Sample Collected: MAGNESIUMChemical: 8.5 MG/LFindings:14-AUG-14Sample Collected: CALCIUMChemical: 54. MG/LFindings:14-AUG-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:14-AUG-14Sample Collected: BICARBONATE ALKALINITYChemical: 200. MG/LFindings:14-AUG-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:14-AUG-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-28 BICARBONATE ALKALINITYChemical: 230. MG/LFindings:13-JUL-17Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 190. MG/LFindings:13-JUL-17Sample Collected: PH, LABORATORYChemical: 8.Findings:13-JUL-17Sample Collected: SPECIFIC CONDUCTANCEChemical: 390. USFindings:13-JUL-17Sample Collected: TURBIDITY, LABORATORYChemical: 0.2 NTUFindings:21-JUL-16Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:21-JUL-16Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.26 MG/LFindings:21-JUL-16Sample Collected: SULFATEChemical: 24. MG/LFindings:21-JUL-16Sample Collected: CHLORIDEChemical: 3. MG/LFindings:21-JUL-16Sample Collected: POTASSIUMChemical: 2.8 MG/LFindings:21-JUL-16Sample Collected: SODIUMChemical: 12. MG/LFindings:21-JUL-16Sample Collected: MAGNESIUMChemical: 10. MG/LFindings:21-JUL-16Sample Collected: CALCIUMChemical: 62. MG/LFindings:21-JUL-16Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 200. MG/LFindings:21-JUL-16Sample Collected: BICARBONATE ALKALINITYChemical: 220. MG/LFindings:21-JUL-16Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 180. MG/LFindings:21-JUL-16Sample Collected: PH, LABORATORYChemical: 7.8Findings:21-JUL-16Sample Collected: SPECIFIC CONDUCTANCEChemical: 390. USFindings:21-JUL-16Sample Collected: NITRATE + NITRITE (AS N)Chemical: 460. MG/LFindings:11-JUN-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 220. MG/LFindings:11-JUN-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.21 MG/LFindings:11-JUN-15Sample Collected: SULFATEChemical: 26. MG/LFindings:11-JUN-15Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-29 LANGELIER INDEX @ 60 CChemical: 0.925Findings:23-JUL-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:23-JUL-14Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.636 PCI/LFindings:23-JUL-14Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.1 UG/LFindings:23-JUL-14Sample 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 TURBIDITY, LABORATORYChemical: 0.4 NTUFindings:13-JUL-17Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 200. MG/LFindings:13-JUL-17Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18 MG/LFindings:13-JUL-17Sample Collected: SULFATEChemical: 23. MG/LFindings:13-JUL-17Sample Collected: CHLORIDEChemical: 2.8 MG/LFindings:13-JUL-17Sample Collected: POTASSIUMChemical: 2.8 MG/LFindings:13-JUL-17Sample Collected: SODIUMChemical: 11. MG/LFindings:13-JUL-17Sample Collected: MAGNESIUMChemical: 9. MG/LFindings:13-JUL-17Sample Collected: CALCIUMChemical: 59. MG/LFindings:13-JUL-17Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 180. MG/LFindings:13-JUL-17Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-30 NITRATE (AS NO3)Chemical: 30. MG/LFindings:10-JAN-12Sample Collected: CHROMIUM, HEXAVALENTChemical: 1.9 UG/LFindings:27-APR-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2 MG/LFindings:27-APR-15Sample Collected: SULFATEChemical: 13. MG/LFindings:27-APR-15Sample Collected: CHLORIDEChemical: 10. MG/LFindings:27-APR-15Sample Collected: POTASSIUMChemical: 1.8 MG/LFindings:27-APR-15Sample Collected: SODIUMChemical: 24. MG/LFindings:27-APR-15Sample Collected: MAGNESIUMChemical: 7.18 MG/LFindings:27-APR-15Sample Collected: CALCIUMChemical: 51.7 MG/LFindings:27-APR-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:27-APR-15Sample Collected: BICARBONATE ALKALINITYChemical: 220. MG/LFindings:27-APR-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 180. MG/LFindings:27-APR-15Sample Collected: PH, LABORATORYChemical: 7.84Findings:27-APR-15Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:27-APR-15Sample Collected: NITRATE (AS NO3)Chemical: 26. MG/LFindings:14-APR-15Sample Collected: NITRATE (AS NO3)Chemical: 23. MG/LFindings:12-JAN-15Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.3 UG/LFindings:12-JAN-15Sample Collected: NITRATE (AS NO3)Chemical: 27. MG/LFindings:06-OCT-14Sample Collected: GROSS ALPHA MDA95Chemical: 1.013 PCI/LFindings:23-JUL-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: 5800. MG/LFindings:23-JUL-14Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Findings:23-JUL-14Sample Collected: NITRATE (AS NO3)Chemical: 26. MG/LFindings:23-JUL-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-31 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. MG/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: SULFATEChemical: 17. 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® TC5292522.2s Page A-32 NITRATE (AS NO3)Chemical: 28. MG/LFindings:07-APR-14Sample Collected: 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. MG/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: SULFATEChemical: 13. 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: NITRATE (AS NO3)Chemical: 28. MG/LFindings:09-JUL-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-33 NITRATE (AS NO3)Chemical: 25. MG/LFindings:10-NOV-15Sample Collected: NITRATE (AS NO3)Chemical: 25. MG/LFindings:08-SEP-15Sample Collected: NITRATE (AS NO3)Chemical: 26. MG/LFindings:12-MAY-15Sample Collected: NITRATE + NITRITE (AS N)Chemical: 5600. MG/LFindings:27-APR-15Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Findings:27-APR-15Sample Collected: NITRATE (AS NO3)Chemical: 25. MG/LFindings:27-APR-15Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.46Findings:27-APR-15Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.925Findings:27-APR-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:27-APR-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14 MG/LFindings:23-JUL-14Sample Collected: SULFATEChemical: 12. MG/LFindings:23-JUL-14Sample Collected: CHLORIDEChemical: 10. MG/LFindings:23-JUL-14Sample Collected: POTASSIUMChemical: 1.8 MG/LFindings:23-JUL-14Sample Collected: SODIUMChemical: 24. MG/LFindings:23-JUL-14Sample Collected: MAGNESIUMChemical: 7.25 MG/LFindings:23-JUL-14Sample Collected: CALCIUMChemical: 51. MG/LFindings:23-JUL-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-JUL-14Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:23-JUL-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 180. MG/LFindings:23-JUL-14Sample Collected: PH, LABORATORYChemical: 7.85Findings:23-JUL-14Sample Collected: SPECIFIC CONDUCTANCEChemical: 440. USFindings:23-JUL-14Sample Collected: NITRATE (AS NO3)Chemical: 27. MG/LFindings:07-JUL-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-34 NITRATE (AS N)Chemical: 5.5 MG/LFindings:11-JUL-16Sample Collected: NITRATE (AS N)Chemical: 5.8 MG/LFindings:11-APR-16Sample Collected: NITRATE + NITRITE (AS N)Chemical: 5.8 MG/LFindings:14-MAR-16Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:14-MAR-16Sample Collected: TURBIDITY, LABORATORYChemical: 0.16 NTUFindings:14-MAR-16Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.346Findings:14-MAR-16Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.79Findings:14-MAR-16Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:14-MAR-16Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.2 UG/LFindings:14-MAR-16Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.11 MG/LFindings:14-MAR-16Sample Collected: SULFATEChemical: 12. MG/LFindings:14-MAR-16Sample Collected: CHLORIDEChemical: 10. MG/LFindings:14-MAR-16Sample Collected: POTASSIUMChemical: 1.7 MG/LFindings:14-MAR-16Sample Collected: SODIUMChemical: 24. MG/LFindings:14-MAR-16Sample Collected: MAGNESIUMChemical: 7.39 MG/LFindings:14-MAR-16Sample Collected: CALCIUMChemical: 50.5 MG/LFindings:14-MAR-16Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:14-MAR-16Sample Collected: NITRATE (AS N)Chemical: 5.8 MG/LFindings:14-MAR-16Sample Collected: BICARBONATE ALKALINITYChemical: 200. MG/LFindings:14-MAR-16Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 170. MG/LFindings:14-MAR-16Sample Collected: PH, LABORATORYChemical: 7.74Findings:14-MAR-16Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:14-MAR-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-35 LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.538Findings:24-FEB-17Sample Collected: LANGELIER INDEX @ 60 CChemical: 1.04Findings:24-FEB-17Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 300. MG/LFindings:24-FEB-17Sample Collected: DICHLOROMETHANEChemical: 1.1 UG/LFindings:24-FEB-17Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.171 PCI/LFindings:24-FEB-17Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14 MG/LFindings:24-FEB-17Sample Collected: SULFATEChemical: 15. MG/LFindings:24-FEB-17Sample Collected: CHLORIDEChemical: 11. MG/LFindings:24-FEB-17Sample Collected: POTASSIUMChemical: 1.7 MG/LFindings:24-FEB-17Sample Collected: SODIUMChemical: 20. MG/LFindings:24-FEB-17Sample Collected: MAGNESIUMChemical: 8.16 MG/LFindings:24-FEB-17Sample Collected: CALCIUMChemical: 54.5 MG/LFindings:24-FEB-17Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:24-FEB-17Sample Collected: NITRATE (AS N)Chemical: 8.1 MG/LFindings:24-FEB-17Sample Collected: BICARBONATE ALKALINITYChemical: 210. MG/LFindings:24-FEB-17Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 170. MG/LFindings:24-FEB-17Sample Collected: PH, LABORATORYChemical: 7.98Findings:24-FEB-17Sample Collected: SPECIFIC CONDUCTANCEChemical: 450. USFindings:24-FEB-17Sample Collected: ODOR THRESHOLD @ 60 CChemical: 2. TONFindings:24-FEB-17Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.7 UG/LFindings:11-JAN-17Sample Collected: NITRATE (AS N)Chemical: 6.8 MG/LFindings:11-JAN-17Sample Collected: NITRATE (AS N)Chemical: 5.5 MG/LFindings:11-OCT-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-36 E12 West 1/2 - 1 Mile Lower 18805CA WELLS 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: E11 West 1/2 - 1 Mile Lower USGS40000141521FED USGS NITRATE (AS N)Chemical: 5.7 MG/LFindings:02-OCT-17Sample Collected: NITRATE (AS N)Chemical: 5.4 MG/LFindings:12-JUL-17Sample Collected: NITRATE (AS N)Chemical: 6.9 MG/LFindings:10-APR-17Sample Collected: GROSS ALPHA MDA95Chemical: 3.4e-002 PCI/LFindings:24-FEB-17Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8.1 MG/LFindings:24-FEB-17Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Findings:24-FEB-17Sample Collected: TURBIDITY, LABORATORYChemical: 0.19 NTUFindings:24-FEB-17Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-37 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: SULFATEChemical: 20. 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-38 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: SULFATEChemical: 20. 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: GROSS ALPHA MDA95Chemical: 0.981 PCI/LFindings:22-FEB-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 7900. MG/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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-39 IRONChemical: 130. UG/LFindings:27-MAY-14Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.4 UG/LFindings:27-MAY-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.16 MG/LFindings:27-MAY-14Sample Collected: SULFATEChemical: 23. MG/LFindings:27-MAY-14Sample Collected: CHLORIDEChemical: 10. MG/LFindings:27-MAY-14Sample Collected: POTASSIUMChemical: 2.5 MG/LFindings:27-MAY-14Sample Collected: SODIUMChemical: 18. MG/LFindings:27-MAY-14Sample Collected: MAGNESIUMChemical: 4.68 MG/LFindings:27-MAY-14Sample Collected: CALCIUMChemical: 60.2 MG/LFindings:27-MAY-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:27-MAY-14Sample Collected: BICARBONATE ALKALINITYChemical: 180. MG/LFindings:27-MAY-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:27-MAY-14Sample Collected: PH, LABORATORYChemical: 7.87Findings:27-MAY-14Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:27-MAY-14Sample Collected: 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: NITRATE + NITRITE (AS N)Chemical: 7800. MG/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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-40 SODIUMChemical: 17. MG/LFindings:11-MAY-15Sample Collected: MAGNESIUMChemical: 4.31 MG/LFindings:11-MAY-15Sample Collected: CALCIUMChemical: 58.3 MG/LFindings:11-MAY-15Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:11-MAY-15Sample Collected: BICARBONATE ALKALINITYChemical: 200. MG/LFindings:11-MAY-15Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:11-MAY-15Sample Collected: PH, LABORATORYChemical: 7.94Findings:11-MAY-15Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:11-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:08-APR-15Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:12-JAN-15Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.5 UG/LFindings:12-JAN-15Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:06-OCT-14Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:01-OCT-14Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:01-JUL-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8400. MG/LFindings:27-MAY-14Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 15.4Findings:27-MAY-14Sample Collected: TURBIDITY, LABORATORYChemical: 0.87 NTUFindings:27-MAY-14Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:27-MAY-14Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.446Findings:27-MAY-14Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.938Findings:27-MAY-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:27-MAY-14Sample Collected: ALUMINUMChemical: 190. UG/LFindings:27-MAY-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-41 NITRATE (AS N)Chemical: 8.7 MG/LFindings:14-MAR-16Sample Collected: BICARBONATE ALKALINITYChemical: 180. MG/LFindings:14-MAR-16Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:14-MAR-16Sample Collected: PH, LABORATORYChemical: 7.76Findings:14-MAR-16Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:14-MAR-16Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.7 UG/LFindings:11-JAN-16Sample Collected: NITRATE (AS N)Chemical: 8.7 MG/LFindings:11-JAN-16Sample Collected: NITRATE (AS NO3)Chemical: 38. MG/LFindings:09-NOV-15Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:08-SEP-15Sample Collected: GROSS ALPHA MDA95Chemical: 1.e-002 PCI/LFindings:11-MAY-15Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8400. MG/LFindings:11-MAY-15Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Findings:11-MAY-15Sample Collected: TURBIDITY, LABORATORYChemical: 0.11 NTUFindings:11-MAY-15Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:11-MAY-15Sample Collected: LANGELIER INDEX @ 60 CChemical: 1.02Findings:11-MAY-15Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:11-MAY-15Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.169 PCI/LFindings:11-MAY-15Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.4 UG/LFindings:11-MAY-15Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18 MG/LFindings:11-MAY-15Sample Collected: SULFATEChemical: 23. MG/LFindings:11-MAY-15Sample Collected: CHLORIDEChemical: 10. MG/LFindings:11-MAY-15Sample Collected: POTASSIUMChemical: 1.8 MG/LFindings:11-MAY-15Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-42 F13 East 1/2 - 1 Mile Lower CADW60000032082CA WELLS NITRATE (AS N)Chemical: 6.4 MG/LFindings:13-NOV-17Sample Collected: NITRATE (AS N)Chemical: 1.5 MG/LFindings:08-NOV-17Sample Collected: NITRATE (AS N)Chemical: 3.9 MG/LFindings:13-JUL-17Sample Collected: NITRATE (AS N)Chemical: 6.9 MG/LFindings:11-OCT-16Sample Collected: NITRATE (AS N)Chemical: 6.5 MG/LFindings:11-JUL-16Sample Collected: NITRATE (AS N)Chemical: 6.5 MG/LFindings:05-JUL-16Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8.8 MG/LFindings:14-MAR-16Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:14-MAR-16Sample Collected: TURBIDITY, LABORATORYChemical: 0.37 NTUFindings:14-MAR-16Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.274Findings:14-MAR-16Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.793Findings:14-MAR-16Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 250. MG/LFindings:14-MAR-16Sample Collected: CHROMIUM, HEXAVALENTChemical: 2.4 UG/LFindings:14-MAR-16Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13 MG/LFindings:14-MAR-16Sample Collected: SULFATEChemical: 22. MG/LFindings:14-MAR-16Sample Collected: CHLORIDEChemical: 10. MG/LFindings:14-MAR-16Sample Collected: POTASSIUMChemical: 1.9 MG/LFindings:14-MAR-16Sample Collected: SODIUMChemical: 17. MG/LFindings:14-MAR-16Sample Collected: MAGNESIUMChemical: 4.69 MG/LFindings:14-MAR-16Sample Collected: CALCIUMChemical: 59. MG/LFindings:14-MAR-16Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:14-MAR-16Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-43 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: 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: F14 East 1/2 - 1 Mile Lower USGS40000141520FED USGS CADW60000032082Site id: Southern Region OfficeDwr region: 80238Dwr region id: ChinoBasin desc: ’8-2.01’Basin code: San BernardinoCounty name: 36County id: UnknownWell use descrip: 6Well use id: ’’Local well name: 01S05W05A002SState well numbe: 341211N1174212W001Site code: -117.4212Longitude: 34.1211Latitude: 32082Objectid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-44 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 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, continued. ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5292522.2s Page A-45 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.400 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 92336 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 01692336 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish & Game Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5292522.2s 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. TC5292522.2s 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 © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5292522.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Appendix C. Site Photographs PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Appendix PlaceWorks May 2018 This page intentionally left blank. Page 1 of 2 PLACEWORKS SITE PHOTOGRAPHS Client Name: Hallmark Escrow Site Location: Baseline Parcel Project No.: HALL-01 Photo No: Date: 1 5/30/2018 Description: View of the eastern portion of the site, looking south. Photo No: Date: 2 5/30/2018 Description: View of northern portion of the site, looking west. Page 2 of 2 PLACEWORKS SITE PHOTOGRAPHS Client Name: Hallmark Escrow Site Location: Baseline Parcel Project No.: HALL-01 Photo No: Date: 3 5/30/2018 Description: View from the southern edge of the site, looking north. Photo No: Date: 4 5/30/2018 Description: View from the center of the site, looking east. PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Appendix D. Questionnaire PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Appendix PlaceWorks May 2018 This page intentionally left blank. The fo and p Enviro PART 1. P a 2. P F 3. C 4. C 5. D 6. P 7. N c Env ollowing info property con onmental Site T I Project descrip acquisition. Property addre Fontana, CA. AP Current proper Current proper Date(s) of curr Past property u Neighboring p commercial de vironmen rmation is re tamination. e Assessment ption: A Phase ess(es) and As PN for the parc rty owner (nam rty developme ent property d use, developm property uses: evelopment. ntal Site A fo quested to ev This questio t, as defined b e I Environmen sessor Parcel el is 0241-051-1 me, address, te ent/improveme development/im ment/improvem : The surroun Assessme r Client valuate the p nnaire is to by ASTM E-15 ntal Site Assess Number(s) (AP 16. elephone numb ents: The prope mprovements: ments: nding sites ar ent Quest potential for e be complete 527-13, or its sment (ESA) h PN): The site is ber): erty is vacant u : re a mixture tionnaire environmenta ed by the U authorized re has been reque s located at 16 undeveloped l of vacant la ally-related im ser of the P epresentative ested as part o 6835 Baseline A and. nd, residentia mpacts Phase I e. of site Avenue, al and PART 1. A f 2. A u f 3. D p f s 4. A p o 5. B i 6. I d p l p 7. A p s If a “ prov I cert the da Name Signat T II Are you aware federal, tribal, Are you aware use restrictions filed or recorde Do you have a properties? Fo former occupa specialized kno Are you aware property that w of releases or t (a) do you k (b) do you k (c) do you k Based on your ndicators that f a property t does the purc property? If yo ower purchase property? Are you aware property? To y stored on the p “Yes” response ide details belo ify that the in ate signed be e (Printed/Typ ture: of any environ local or state l e of any activit s, or institution ed in a registry any specialized or example, are ants of the p owledge of the of any commo would help th threatened rel know of specif know of spills o know of any en r knowledge a point to the p ransaction is o hase price of ou conclude t e price is beca e of any past o your knowledg property? e was provided ow: nformation p elow. ped): nmental cleanu aw? ty and land use nal controls th y under federa d knowledge o e you involved property or an e chemicals and only known or e environmen eases? For exa ic chemicals th or other chemi nvironmental c nd experience presence or like occurring in co this property hat there is a ause contamin or present abov ge, has there e d to Questions provided here up liens agains e limitations, s at are in place l, tribal, state o or experience d in the same n adjoining pr d processes us reasonably as tal professiona ample, hat are present ical releases th cleanups that h e related to the ely presence of onjunction wit reasonably ref a difference, h ation is known ve ground or u ever been any 1 – 5 or a “No ein is true an st the property such as engine e at the proper or local law? related to the line of busine roperty so tha ed by this type scertainable inf al to identify c t at the proper hat have taken have taken pla e property, ar f contaminatio th this environ flect the fair m have you cons n or believed t underground s y hazardous su o” response w d correct to Date y that are filed eering controls ty and/or have e property or n ess as the curr at you would e of business? formation abo conditions ind rty? place at the p ce at the prope e there any o on at the prope nmental assess market value sidered wheth to be present storage tanks o ubstances or w was provided to the best of m : P under Yes s, land e been Yes nearby rent or d have Yes out the icative Yes property? erty? bvious erty? Yes sment, of the er the at the Yes on the wastes Yes o Question 6, p my knowledg Page 2 No No No No No No No please e as of PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW May 2018 PlaceWorks Appendix E. Qualifications PHASE I ENVIRONMENTAL SITE ASSESSMENT REPORT – BASELINE PARCEL HALLMARK ESCROW Appendix PlaceWorks May 2018 This page intentionally left blank. DENISE CLENDENING, PhD Associate Principal, Site Assessment Services Denise has over 27 years of experience providing technical oversight and performing human health risk assessments, site assessments, and investigations of chemical waste at multiple sites including Resource Conservation & Recovery Act (RCRA) and Superfund sites. She is adept at applying alternatives that are economical yet protective of human health and the environment. She conducts realistic assessments and calculates target cleanup levels based on site-specific exposure scenarios. Her work has involved pesticides, heavy metals, solvents, and petroleum-contaminated soils. She assists multiple school districts in California with site assessment, public relations, and the Department of Toxic Substance Control (DTSC) school site approval process. She participates in public hearings and school board meetings and coordinates her projects with the CEQA process. Before joining PlaceWorks, Denise managed large divestiture environmental due diligence projects for the electric power industry and was involved in numerous environmental projects for oil field operation. Her experience also includes the development and testing of risk assessment software and teaching training courses in risk assessment using different software programs. Denise has established a very good reputation with regulatory agencies and negotiates risk-related issues on behalf of her clients. She is a member of the Los Angeles Regional Water Quality Control Board Underground Storage Tank Advisory Board and has extensive experience with site closure activities with the DTSC, Environmental Protection Agency, Regional Water Quality Control Boards, and local oversight agencies throughout California. HIGHLIGHTS OF EXPERIENCE ENVIRONMENTAL & HEALTH RISK ASSESSMENTS »Xerox Corporation Preliminary Environmental Assessment and Health Risk Assessment | Santa Ana CA »Human Health Risk Evaluation, Literature Research for American Petroleum Institute »City of Redlands Health Risk Assessment | Redlands CA »Caltrans Risk Assessment and Groundwater Impact Analysis | California »Risk Assessments and Indoor Air Sampling for Confidential Client(s) | Various Locations »Human Health & Ecological Risk Assessment – Technical Review | Various Locations »Landfill Risk Assessments | Various Locations »Risk Assessments for Pesticide Contaminated Soil | Various Locations »Human Health Risk Assessment for Confidential Mineral Resources Client | Arizona »Human Health Risk Assessment at Whites Point Nike Missile Site | Los Angeles County CA »Human Health Risk Assessment at Fort MacArthur | Los Angeles County CA EDUCATION »PhD, Soil Physics, University of California, Riverside »MS, Soil Science, University of California, Riverside »BS, Geology, University of California, Riverside CERTIFICATIONS »Oil Spill Response Training AFFILIATIONS »Soil Science Society of America »American Geophysical Union »American Chemical Society »Society of Risk Analysis »Coalition of Adequate School Housing Team member since 2005 DENISE CLENDENING Associate Principal dclendening@placeworks.com SITE ASSESSMENTS »Site Remediation for Hull Middle School | Torrance CA »PEA for New High School, William S. Hart UHSD | Castaic CA »Phase I for Property at East Briar Drive | San Bernardino County CA »PEA for Stella Academy Middle School | Los Angeles CA »Phase I for Valley Boulevard Widening | City of Industry CA »Oil Field Preliminary Environmental Assessment | Culver City CA »Lead-Based Paint Evaluations | Various Locations »Cogeneration Facilities Permit Applications | Various Locations throughout California »NRG Energy Environmental Due Diligence Investigations | California »AES Environmental Due Diligence Work Plans | California »Remedial Investigation and Remedial Action for Jersey Avenue Elementary School Site (Congresswomen Grace Napolitano presented award for special congressional recognition for project), Little Lake City School District | City of Santa Fe Springs CA »Preliminary Environmental Assessments for over 100 school sites throughout California »Phase I ESA and PEAs for four school sites, Moreno Valley USD »Phase I ESAs, PEAs, SSIs and RAWs for eight school sites, San Bernardino County Superintendent of Schools »Phase I ESA for Elementary School No. 19, Rialto USD »PEA and SSI for the New High School No. 3 Site, Colton Joint USD »Phase I ESA and PEAs for four school sites, Lynwood USD »Phase I ESA for the Proposed Elementary School No. 8, San Ysidro School District »Phase I ESA for the Proposed K–8 Parker Dam School, Needles USD »PEAs for three school sites and environmental and legislative support services, Santa Ana USD »Phase I ESA, PSHA, and PEA for Community Day School, Eastside USD »PEAs for five school sites in Clovis | Clovis CA »PEA for redevelopment project for the City of South Gate | South Gate CA »Phase I ESA for Arrowhead Springs Resort l | San Bernardino CA »Phase I ESA for two Charter Schools for Green Dot Public Schools | Los Angeles CA »Phase I and Phase II ESA for Former Service Station | Los Angeles CA »Phase I ESAs, PEA, SSIs, and fill testing for multiple school sites, Pomona USD »PEA and methane gas testing, Encinitas USD »Phase I ESA and lead testing for multiple sites, Fontana USD »Proponent’s Environmental Assessment for PUC | Long Beach CA »Initial Site Assessments for Street Widening Projects | Santa Ana CA »Phase I ESAs for Renaissance Community Fund | Corona CA TITLE 5/CDE RISK ASSESSMENTS »Geohazard Assessment for Inglewood Site, Today’s Fresh Start Charter School »PEAs and Title 5 Assessments for three school sites, Redlands USD »Title 5 Compliance Study Reports for four sites, Whittier Union High School District »Prairie Vista Lead Testing, Hawthorne USD »Environmental Support and Risk Assessment for school sites, San Dieguito Union High School District »Human Health Risk Assessment School Site, Pomona USD »Title 5 Hazard and Constraints Analysis for four school sites, Irvine USD »Title 5 Hazard and Constraints Analysis for school site, Rialto USD MICHAEL WATSON, PG Project Geologist With over a decade in the environmental consulting industry, Mike is proficient in providing field and office support to project managers performing site assessment and remediation. He performs site assessments, geohazard studies, air quality and industrial hygiene assessments, groundwater investigations, and remedial actions. Mike also manages materials acquisition, field equipment maintenance, and subcontractor coordination on large field investigations and monitoring programs. A dedicated geologist, Mike continually strives to refine his knowledge, methods, and efficacy. He is especially committed to his current work for numerous school districts throughout California, where he assists in site assessment services and the Department of Toxic Substances Control’s school site approval process. He performs Phase I ESAs, PEAs, geohazard studies, supplemental site investigations, remedial investigation reports, removal action documents, feasibility study reports, Title 5 Constraints Studies, and fill testing reports. In addition, he assists with the management and implementation of field investigations, assembles project data, and arranges methodical and comprehensive procedures to attain the client’s goals. HIGHLIGHTS OF EXPERIENCE SITE ASSESSMENTS »PEAs, Phase I ESAs, Geohazards Study Reports, and Title 5 Studies for various schools | Moreno Valley USD »PEAs and Fill Testing for various schools | Clovis USD »PEA for Proposed Castaic High School | William S. Hart Union High School District »Phase I ESA for Proposed K–8 Parker Dam School | Needles USD »Removal Action, Fill Testing, and Quarterly Groundwater Sampling for Central Region High School No. 13 | Los Angeles USD »Removal Actions for Chaffey West Community Day School and Chino Early Education Center | San Bernardino County Superintendent of Schools »Phase I ESA for Citrus Creek Residential Development | Upland CA »Phase I ESA for the Arrowhead Springs Resort | San Bernardino CA »Phase I/II ESAs for Former Gas Station | Los Angeles CA »Quarterly Groundwater Sampling, Remedial Investigation and Remedial Action for Santa Fe Springs Athletic Fields | Little Lake City School District/Santa Fe Springs CA »Environmental Services for various schools | Hayward USD REGULATORY COMPLIANCE & STRATEGIC PLANNING »Environmental Auditing for General Motors Railroad Locomotive Service Facility | Commerce CA »Construction Site Review Implementation, RAW, and Methane Mitigation System Inspection for Hull Middle School | Torrance USD »Underground Storage Tank Closure Report and Construction Response – Removal of Six Hydraulic Lifts for Central Region Elementary School No. 13 | Los Angeles USD »Removal Action, Oil Well Reabandonment, Crude Oil Pipeline Removal, Construction Response Services, and Construction Site Review Implementation for Harry Bridges Span K–8 | Los Angeles USD EDUCATION »BS, Geology, University of California, Riverside REGISTRATIONS »California Professional Geologist No. 8177 CERTIFICATIONS »40-Hour Hazardous Waste Workers (HAZWOPER) Certification »24-Hour First Responders Certification »8-Hour HAZWOPER Refresher Certification »CPR/First Aid Certification »NITON X-ray Fluorescence (XRF) Analyzer Certification AFFILIATIONS »Geological Society of America »Association of Environmental and Engineering Geologists »Seismological Society of America »Inland Geological Society »South Coast Geological Society Team member since 2005 MICHAEL WATSON Project Geologist mwatson@placeworks.com »Operations and Maintenance Inspection and Monitoring Reports, Five-Year Review Report, and Decommissioning of Methane Mitigation System at Woodcrest Jr. High and Liberty Elementary | Chino Valley USD »Corrective Measures Study and Quarterly Groundwater Monitoring for Raymond A. Villa Fundamental Intermediate School │ Santa Ana USD »Soil Vapor and Groundwater Monitoring, Soil Vapor Extraction System Monitoring and AQMD compliance for Former Sargent Industries Facility │ Huntington Park CA CEQA/TITLE 5 ASSESSMENTS »CollegeTown Specific Plan EIR │ Fullerton CA »Anaheim Canyon Specific Plan EIR │ Anaheim CA »Title 5 studies for various schools in Westminster and Huntington Beach | Westminster School District »City of El Monte General Plan | El Monte CA »City of Industry General Plan | Industry CA »Irvine Business Center | Irvine CA PUBLICATIONS »Watson, M. J., and S. Jorgensen, 2001. Geologic Map of the Margarita Peak 7.5 Minute Quadrangle, San Diego County, California: A Digital Database, Version 1.0. Mapping by S. S. Tan. California Division of Mines and Geology, Preliminary Geologic Map. »Watson, M. J. and others, 2003. Quaternary Geologic Materials Map of Part of the Juniper Hills 7.5 Minute Quadrangle, California. In Seismic Hazard Zone Report for the Juniper Hills 7.5-Minute Quadrangle, Los Angeles County, California. Mapping by A. G. Barrows, D. J. Beeby, D. B. Burke, T. W. Dibblee Jr., J. E. Kahle, and D. J. Ponti. California Geological Survey Seismic Hazard Zone Report 102. »Watson, M.J., K.R. Bovard, R.M. Alvarez, and C.I. Gutierrez, 2007, Geologic Map of the Oceanside 30’ X 60’ Quadrangle, California, Mapping by M.P. Kennedy and S.S. Tan. California Geological Survey Regional Geologic Map Series, Map No. 2: Scale 1:100,000.