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Appendix B - Phase I
City of Fontana Hemlock Warehouse Development Project Initial Study 135 APPENDIX B: PHASE I ENVIRONMENTAL SITE ASSESSMENT AND LIMITED SUBSURFACE INVESTIGATION City of Fontana Hemlock Warehouse Development Project Initial Study 136 This page intentionally left blank. PHASE I ENVIRONMENTAL SITE ASSESSMENT AND LIMITED SUBSURFACE INVESTIGATION REPORT ModSpace Corporation 11115 Hemlock Avenue Fontana, California 92337 Report Date: September 18, 2015 Partner Project No. 15-144194.1 Prepared for: Prologis Pier 1, Bay 1 San Francisco, California 94111 2154 Torrance Blvd., Suite 200, Torrance, CA 90501 ◊ Phone 800-419-4923 ◊ Fax 866-928-7418 September 18, 2015 Janet Frentzel Prologis Pier 1, Bay 1 San Francisco, California 94111 Subject: Phase I Environmental Site Assessment and Limited Subsurface Investigation Report ModSpace Corporation 11115 Hemlock Avenue Fontana, California 92337 Partner Project No. 15-144194.1 Dear Ms. Frentzel: Partner Engineering and Science, Inc. (Partner) is pleased to provide the results of the Phase I Environmental Site Assessment and Limited Subsurface Investigation report on the abovementioned address (the “subject property”). This assessment was performed in general conformance with the scope and limitations as detailed in the ASTM Practice E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This assessment included a site reconnaissance as well as research and interviews with representatives of the public, property ownership, site manager, and regulatory agencies. An assessment was made, conclusions stated, and recommendations outlined. We appreciate the opportunity to provide environmental services to you. If you have any questions concerning this report, or if we can assist you in any other matter, please contact me at (818) 337-1203. Sincerely, Misty Vazquez, PE Principal Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page S-1 EXECUTIVE SUMMARY Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general accordance with the scope of work and limitations of ASTM Standard Practice E1527-13, the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312) ), and as set forth by the Master Services Agreement between Prologis and Partner dated April 18, 2013 for the property located at 11115 Hemlock Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). The Phase I Environmental Site Assessment is designed to provide Prologis with an assessment concerning environmental conditions (limited to those issues identified in the report) as they exist at the subject property. In addition to the preparation of the Phase I ESA and based on findings, Partner implemented and conducted a Limited Subsurface Investigation. The findings and conclusions from the subsurface investigation are included in this Phase I ESA. Property Description The subject property is located between Hemlock Avenue to the west and Beech Avenue to the east, and south of commercial businesses along Santa Ana Street to the north within a mixed commercial and industrial area of the City of Fontana in San Bernardino County, California. Please refer to the table below for further description of the subject property: Subject Property Data Address: 11115 Hemlock Avenue, Fontana, California 92337 Property Use: Commercial Leasing and Storage Yard for Modular Units Land Acreage (Ac): 35 Ac Number of Buildings: One Maintenance Building One Modular Office Building used for offices One Modular Office Building used as a model Number of Floors: One Gross Building Area (SF): 5,700 SF (Total) Net Rentable Area (SF): 5,700 SF (Total) Date of Construction: 2000 Assessor’s Parcel Number (APN): 0237-131-25P-000 Type of Construction: Steel – Maintenance Building Wood framed – Modular Units Current Tenants: Modular Space Corporation (ModSpace) Site Assessment Performed By: Robin Blanchard of Partner Site Assessment Conducted On: August 4, 2015 The subject property is currently occupied by Modular Space Corporation (ModSpace) for commercial use. Onsite operations consist of leasing, storage, and refurbishing of modular trailers, offices, and storage bins. In addition to the current structures, the subject property is improved with asphalt and gravel paved parking and storage areas. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page S-2 According to available historical sources, the subject property was formerly undeveloped as early as 1901; residential and agricultural from the 1920s through the 1940s, undeveloped or used for agriculture between the 1940s and 1980s; developed with a truck/transport and construction company on the north west corner in the early 1990s; and developed with the current structures and modular unit storage yard in 2000. Tenants on the subject property include Allegiance Construction Co/ DINHY Construction Corp (2002-2008), GE Capital Modular Space (2000-2007), ModSpace (2007-Present). The immediately surrounding properties consist of commercial and industrial properties to the north, including a paint manufacturer; a newly constructed commercial facility to the south; commercial and industrial buildings and a truck transport yard to the west across Hemlock Avenue; and construction rental equipment and contractors’ yards and undeveloped land to the east across Beech Avenue. According to the City of Fontana and investigation reports for a site located within one mile to the northwest (RWQCB file T0607100535 at 14527 Slover Avenue) and north, the depth to groundwater in the vicinity of the subject property is inferred to be over 250 feet below ground surface (bgs) and to flow toward the south/southwest. Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment: Partner did not identify recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: Partner did not identify controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to 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. The following was identified during the course of this assessment: According to records obtained from the site contact and reported by San Bernardino County Fire Department (SBCFD), approximately 1,100 gallons of waste perchloroethylene (PCE) and waste filters contained within 27 55-gallon drums were illegally dumped on the northwestern portion of the subject property on June 22, 2000. The northwestern portion of the subject property was Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page S-3 vacant and paved with asphalt at the time of the incident. Several of the drums were damaged and approximately 5-10 gallons of PCE was released to the asphalt paved surface. Grab soil samples were collected and analyzed and PCE was identified in all soil samples. A disposal manifest indicated that the PCE drums and spilled material were neutralized, overpacked for transport, and disposed offsite in accordance with applicable regulations. No information regarding the location or depth of the soil samples was identified and no manifests specifically indicating removal of impacted soil were identified. The final notations indicate that PCE did not impact soil deeper than the surface and that surface material was “scraped” and completely removed. No documentation was identified to confirm that soil had been impacted and no disposal records or manifests were identified to confirm removal of impacted soil. Given the absence of confirmation soil sampling data and cleanup documentation, Partner conducted a limited subsurface investigation to evaluate the presence or absence of soil contamination. The scope of the investigation included collection of soil samples for volatile organic compound (VOC) analyses from a total of three hand auger soil borings in the area of the reported spill. No VOCs were detected above applicable regulatory guidelines. Based on the results, no additional assessment is recommended. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: The subject property is equipped with a clarifier located adjacent to the west of the onsite Maintenance Building. This feature is currently utilized to treat wastewater produced from washing the floor of the Maintenance Building. The Maintenance Building was previously used for limited vehicle repair activities until approximately 2012. According to Doug Egge, Fleet Manager for ModSpace, this feature was installed in 2000 and was last pumped out on in July of 2015. Mr. Egge reported that the clarifier is pumped out twice annually. The wastewater from this feature discharges to the municipal sewer system. Based on the nature of use and relatively small quantities of hazardous substances in close proximity of this feature, the clarifier is not expected to represent a significant environmental concern. Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 11115 Hemlock Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property; however, environmental issues were identified. Based on the conclusions of this assessment, Partner does not recommend further investigation at this time. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page i TABLE OF CONTENTS 1.0 INTRODUCTION .................................................................................................................................... 1 1.1 Purpose ................................................................................................................................................................................ 1 1.2 Scope of Work ................................................................................................................................................................... 1 1.3 Limitations .......................................................................................................................................................................... 2 1.4 User Reliance ..................................................................................................................................................................... 3 1.5 Limiting Conditions ......................................................................................................................................................... 3 2.0 SITE DESCRIPTION ............................................................................................................................... 4 2.1 Site Location and Legal Description ......................................................................................................................... 4 2.2 Current Property Use ...................................................................................................................................................... 4 2.3 Current Use of Adjacent Properties .......................................................................................................................... 4 2.4 Physical Setting Sources ................................................................................................................................................ 5 2.4.1 Topography .............................................................................................................................................................. 5 2.4.2 Hydrology ................................................................................................................................................................. 5 2.4.3 Geology/Soils .......................................................................................................................................................... 6 2.4.4 Flood Zone Information ...................................................................................................................................... 6 3.0 HISTORICAL INFORMATION............................................................................................................... 7 3.1 Aerial Photograph Review ............................................................................................................................................ 7 3.2 Fire Insurance Maps ..................................................................................................................................................... 10 3.3 City Directories ............................................................................................................................................................... 10 3.4 Historical Topographic Maps ................................................................................................................................... 10 4.0 REGULATORY RECORDS REVIEW ..................................................................................................... 12 4.1 Regulatory Agencies .................................................................................................................................................... 12 4.1.1 Health Department and Fire Department ................................................................................................. 12 4.1.2 Air Pollution Control Agency .......................................................................................................................... 13 4.1.3 Regional Water Quality Agency .................................................................................................................... 13 4.1.4 Department of Toxic Substances Control ................................................................................................. 13 4.1.5 Building Department ......................................................................................................................................... 14 4.1.6 Planning Department ........................................................................................................................................ 14 4.1.7 Oil & Gas Exploration ........................................................................................................................................ 15 4.1.8 Assessor’s Office .................................................................................................................................................. 15 4.2 Mapped Database Records Search ........................................................................................................................ 15 4.2.1 Regulatory Database Summary ..................................................................................................................... 15 4.2.2 Subject Property Listings ................................................................................................................................. 16 4.2.3 Adjacent Property Listings .............................................................................................................................. 17 4.2.4 Sites of Concern Listings .................................................................................................................................. 19 4.2.5 Orphan Listings .................................................................................................................................................... 19 5.0 USER PROVIDED INFORMATION AND INTERVIEWS .................................................................... 20 5.1 Interviews ......................................................................................................................................................................... 21 5.1.1 Interview with Owner ........................................................................................................................................ 21 5.1.2 Interview with Report User .............................................................................................................................. 21 5.1.3 Interview with Key Site Manager .................................................................................................................. 21 5.1.4 Interviews with Past Owners, Operators and Occupants .................................................................... 21 Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page ii 5.1.5 Interview with Others ........................................................................................................................................ 21 5.2 User Provided Information ........................................................................................................................................ 21 5.2.1 Title Records, Environmental Liens, and AULs ......................................................................................... 21 5.2.2 Specialized Knowledge ..................................................................................................................................... 22 5.2.3 Actual Knowledge of the User ....................................................................................................................... 22 5.2.4 Valuation Reduction for Environmental Issues ....................................................................................... 22 5.2.5 Commonly Known or Reasonably Ascertainable Information .......................................................... 22 5.2.6 Previous Reports and Other Provided Documentation ....................................................................... 22 6.0 SITE RECONNAISSANCE .................................................................................................................... 25 6.1 General Site Characteristics....................................................................................................................................... 25 6.2 Potential Environmental Hazards............................................................................................................................ 26 6.3 Non-ASTM Services...................................................................................................................................................... 28 6.3.1 Asbestos-Containing Materials (ACMs) ..................................................................................................... 28 6.3.2 Lead-Based Paint (LBP) ..................................................................................................................................... 28 6.3.3 Radon ...................................................................................................................................................................... 28 6.3.4 Lead in Drinking Water ..................................................................................................................................... 29 6.3.5 Mold ......................................................................................................................................................................... 29 6.4 Adjacent Property Reconnaissance ........................................................................................................................ 30 7.0 LIMITED SUBSURFACE INVESTIGATION ......................................................................................... 31 7.1 Background ..................................................................................................................................................................... 31 7.2 Field Activities ................................................................................................................................................................. 31 7.3 Soil Sampling .................................................................................................................................................................. 31 7.4 Laboratory Analyses ..................................................................................................................................................... 32 7.5 Laboratory Analysis Results ...................................................................................................................................... 32 7.6 Discussion ........................................................................................................................................................................ 32 7.7 Summary and Conclusions ........................................................................................................................................ 33 8.0 FINDINGS AND CONCLUSIONS........................................................................................................ 34 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS ................................................................. 36 9.0 REFERENCES ........................................................................................................................................ 37 Figures Figure 1 Site Location Map Figure 2 Site Plan Figure 3 Topographic Map Appendices Appendix A Site Photographs Appendix B Historical/Regulatory Documentation Appendix C Regulatory Database Report Appendix D Supporting Information – Limited Subsurface Investigation Appendix E Qualifications Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 1 1.0 INTRODUCTION Partner Engineering and Science, Inc. (Partner) has performed a Phase I Environmental Site Assessment (ESA) in general conformance with the scope and limitations of ASTM Standard Practice E1527-13 the Environmental Protection Agency Standards and Practices for All Appropriate Inquiries (AAI) (40 CFR Part 312), and as set forth by the Master Services Agreement between Prologis and Partner dated April 18, 2013 for the property located at 11115 Hemlock Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this scope of work are described in the report. In addition to the preparation of the Phase I ESA and based on findings, Partner implemented and conducted a Limited Subsurface Investigation. The findings and conclusions from the subsurface investigation are included in this Phase I ESA. 1.1 Purpose The purpose of this ESA is to identify existing or potential Recognized Environmental Conditions (as defined by ASTM Standard E1527-13) affecting the subject property that: 1) constitute or result in a material violation or a potential material violation of any applicable environmental law; 2) impose any material constraints on the operation of the subject property or require a material change in the use thereof; 3) require clean-up, remedial action or other response with respect to Hazardous Substances or Petroleum Products on or affecting the subject property under any applicable environmental law; 4) may affect the value of the subject property; and 5) may require specific actions to be performed with regard to such conditions and circumstances. The information contained in the ESA Report will be used by Client to: 1) evaluate its legal and financial liabilities for transactions related to foreclosure, purchase, sale, loan origination, loan workout or seller financing; 2) evaluate the subject property’s overall development potential, the associated market value and the impact of applicable laws that restrict financial and other types of assistance for the future development of the subject property; and/or 3) determine whether specific actions are required to be performed prior to the foreclosure, purchase, sale, loan origination, loan workout or seller financing of the subject property. This ESA was performed to permit the User to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on scope of Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) liability (hereinafter, the “landowner liability protections,” or “LLPs”). ASTM Standard E1527-13 constitutes “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined at 42 U.S.C. §9601(35)(B). 1.2 Scope of Work The scope of work for this ESA is in general accordance with the requirements of ASTM Standard E1527- 13. This assessment included: 1) a property and adjacent site reconnaissance; 2) interviews with key personnel; 3) a review of historical sources; 4) a review of regulatory agency records; and 5) a review of a regulatory database report provided by a third-party vendor. Partner contacted local agencies, such as Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 2 environmental health departments, fire departments and building departments in order to determine any current and/or former hazardous substances usage, storage, and/or releases of hazardous substances on the subject property. Additionally, Partner researched information on the presence of activity and use limitations (AULs) at these agencies. As defined by ASTM E1527-13, AULs are the legal or physical restrictions or limitations on the use of, or access to, a site or facility: 1) to reduce or eliminate potential exposure to hazardous substances or petroleum products in the soil or groundwater on the subject property; or 2) to prevent activities that could interfere with the effectiveness of a response action, in order to ensure maintenance of a condition of no significant risk to public health or the environment. These legal or physical restrictions, which may include institutional and/or engineering controls (IC/ECs), are intended to prevent adverse impacts to individuals or populations that may be exposed to hazardous substances and petroleum products in the soil or groundwater on the property. If requested by Client, this report may also include the identification, discussion of, and/or limited sampling of asbestos-containing materials (ACMs), lead-based paint (LBP), mold, and/or radon. Based on the findings of this Phase I ESA, Partner implemented and conducted a Limited Subsurface Investigation at the subject property in order to evaluate the presence or absence of soil contamination associated with reported illegal dumping (i.e., of drums of tetrachloroethylene waste) on the subject property. The scope of work including advancement of borings in the area of the dumping and collection of soil samples for analysis. The results did not identify evidence of a release to the subsurface. Further details regarding the Limited Subsurface Investigation are provided in Section 7.0 below. 1.3 Limitations Partner warrants that the findings and conclusions contained herein were accomplished in accordance with the methodologies set forth in the Scope of Work. These methodologies are described as representing good commercial and customary practice for conducting an ESA of a property for the purpose of identifying recognized environmental conditions. There is a possibility that even with the proper application of these methodologies there may exist on the subject property conditions that could not be identified within the scope of the assessment or which were not reasonably identifiable from the available information. Partner believes that the information obtained from the record review and the interviews concerning the subject property is reliable. However, Partner cannot and does not warrant or guarantee that the information provided by these other sources is accurate or complete. The conclusions and findings set forth in this report are strictly limited in time and scope to the date of the evaluations. The conclusions presented in the report are based solely on the services described therein, and not on scientific tasks or procedures beyond the scope of agreed-upon services or the time and budgeting restraints imposed by the Client. No other warranties are implied or expressed. Some of the information provided in this report is based upon personal interviews, and research of available documents, records, and maps held by the appropriate government and private agencies. This report is subject to the limitations of historical documentation, availability, and accuracy of pertinent records, and the personal recollections of those persons contacted. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 3 This practice does not address requirements of any state or local laws or of any federal laws other than the all appropriate inquiry provisions of the LLPs. Further, this report does not intend to address all of the safety concerns, if any, associated with the subject property. Environmental concerns, which are beyond the scope of a Phase I ESA as defined by ASTM include the following: ACMs, LBP, radon, and lead in drinking water. These issues may affect environmental risk at the subject property and may warrant discussion and/or assessment; however, are considered non-scope issues. If specifically requested by the Client, these non-scope issues are discussed in Section 6.3. 1.4 User Reliance Prologis engaged Partner to perform this assessment in accordance with an agreement governing the nature, scope, and purpose of the work as well as other matters critical to the engagement. All reports, both verbal and written, are for the sole use and benefit of Prologis. Either verbally or in writing, third parties may come into possession of this report or all or part of the information generated as a result of this work. In the absence of a written agreement with Partner granting such rights, no third parties shall have rights of recourse or recovery whatsoever under any course of action against Partner, its officers, employees, vendors, successors or assigns. Any such unauthorized user shall be responsible to protect, indemnify and hold Partner, Client and their respective officers, employees, vendors, successors and assigns harmless from any and all claims, damages, losses, liabilities, expenses (including reasonable attorneys’ fees) and costs attributable to such Use. Unauthorized use of this report shall constitute acceptance of and commitment to these responsibilities, which shall be irrevocable and shall apply regardless of the cause of action or legal theory pled or asserted. Additional legal penalties may apply. This report has been completed under specific Terms and Conditions relating to scope, relying parties, limitations of liability, indemnification, dispute resolution, and other factors relevant to any reliance on this report. Any parties relying on this report do so having accepted the Terms and Conditions for which this report was completed. 1.5 Limiting Conditions The findings and conclusions contain all of the limitations inherent in these methodologies that are referred to in ASTM E1527-13. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 4 2.0 SITE DESCRIPTION 2.1 Site Location and Legal Description The subject property at 11115 Hemlock Avenue is located between Hemlock Avenue to the west and Beech Avenue to the east, and south of commercial businesses along Santa Ana Street to the north within a mixed commercial and industrial area of the City of Fontana in San Bernardino County, California. According to the San Bernardino County Assessor and the City of Fontana, the subject property is legally described as Lots 964 and 965 of the Lands of the Semi-Tropic Land and Water Company, and ownership has been vested in Resun Modspace, Inc. since 2007. Please refer to Figure 1: Site Location Map, Figure 2: Site Plan, Figure 3: Topographic Map, and Appendix A: Site Photographs for the location and site characteristics of the subject property. 2.2 Current Property Use The subject property is currently occupied by Modular Space Corporation (ModSpace) for commercial use. Onsite operations consist of leasing, storage, and refurbishing of modular trailers, offices, and storage bins. The units are renovated as necessary by spot painting, re-carpeting, and dent repair. Heating, ventilation, and air conditioning units are inspected but not repaired onsite. The subject property consists of one metal Maintenance Building, one modular Office Building that serves as the headquarters, one model modular office unit, and several metal storage bins. The remainder of the subject property is occupied by stored modular units. In addition to the current structures, the subject property is improved with gravel and asphalt-paved parking and storage areas and limited landscaping. The subject property is designated for commercial and industrial development by the City of Fontana. The subject property was identified as a California Air Resources Control Board (CARB) Facility Index System (FINDS), US EPA Resources and Recovery Act Small Quantity Generator of Hazardous Waste (RCRA-SQG), Hazardous Waste Information System (HAZNET), California Hazardous Material Incident Report System (CHMIRS), and San Bernardino County Permit (San Bern. Co. Permit) site in the regulatory database report, as further discussed in Section 4.2. 2.3 Current Use of Adjacent Properties The subject property is located within a mixed commercial and industrial area of the City of Fontana in San Bernardino County. During the vicinity reconnaissance, Partner observed the following land use on properties in the immediate vicinity of the subject property: Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 5 Immediately Surrounding Properties North: Plano Manufacturing (10975 Hemlock Avenue); Continental Coatings 10938 Beech Avenue); and a multi-tenant commercial building (15146 Santa Ana Avenue) South: A newly constructed commercial building and truck depot (11251 Hemlock Avenue) East: Hemlock Avenue beyond which are JM Eagle Co (10990 Hemlock Avenue); a newly constructed vacant commercial building (11100 Hemlock Avenue); Interstate Distributors trucking yard (11128 Hemlock Avenue); and Brown-Strauss Steel (14970 Jurupa Avenue) West: Beech Avenue beyond which are AM Ortega Construction (11011 Beech Avenue), National Construction Rentals (11029 Beech Avenue), Amico (11093 Beech Avenue), and vacant land (11115-11181 Beach Avenue) The adjacent property to the east was identified as a National Pollutant Discharge Elimination System (NPDES), San Bern. Co. Permit, CARB Emissions (EMI), and Waste Discharge System (WDS) site; the adjacent property to the northeast was identified as US EDR Historical Auto Station (US EDR Hist. Auto Stat.) and San Bern. Co. Permit site; the adjacent property to the north is identified as a NPDES, San Bern. Co. Permit, EMI, RCRA Large Quantity Generator of Hazardous Waste (RCRA-LQG), RCRA Non-Generator of Hazardous Waste (RCRA-NonGen/NLR), and WDS site; and the adjacent property to the west is identified as an Aboveground Storage Tank (AST), NPDES, and San Bern. Co. Permit site in the regulatory database report of Section 4.2. 2.4 Physical Setting Sources 2.4.1 Topography The United States Geological Survey (USGS) Fontana, California Quadrangle 7.5-minute series topographic map was reviewed for this ESA. According to the contour lines on the topographic map, the subject property is located at approximately 982 feet above mean sea level (MSL). The contour lines in the area of the subject property indicate the area is sloping toward the southwest. The subject property is depicted on the 2012 map as undeveloped. A copy of the most recent topographic map is included as Figure 3. 2.4.2 Hydrology According to offsite soil investigation reports and topographic map interpretation, groundwater in the vicinity of the subject property is inferred to flow toward the southwest. According to the City of Fontana and investigation reports for a sites located within one mile to the northwest (RWQCB file T0607100535 at 14527 Slover Avenue) and north, the depth to groundwater in the vicinity of the subject property is inferred to be over 250 feet below ground surface (bgs). The nearest surface water in the vicinity of the subject property is an unnamed reservoir located within 1,000 feet to the south of the subject property. No settling ponds, lagoons, surface impoundments, wetlands, or natural catch basins were observed at the subject property during this assessment. According to available information, a public water system operated by the Cucamonga Valley Water District (CVWD) serves the subject property vicinity. According to a representative of the CVWD, shallow groundwater beneath the subject property is not utilized for domestic purposes. The sources of public water for the area of the subject property within the City of Fontana are surface water from the State Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 6 Water Project, obtained mainly from the Colorado River and sources in Northern California, and local deep groundwater wells located within 10 miles of the subject property. 2.4.3 Geology/Soils The subject property is situated within the Chino sub-basin just north of the Jurupa Mountains and approximately five miles south of the junction of the San Gabriel and San Bernardino Mountains at the northern edge of the Transverse Ranges physiographic province of the State of California. The subject property is located at the basal portion of a gently sloping alluvial fan originating at the foot of the San Gabriel Mountains to the north. The uppermost geologic formations underlying the soils at the subject property are Holocene and Upper Pleistocene alluvium, consisting mainly of alluvial-fan deposits to approximately 150 feet bgs. Soils encountered during an onsite soils investigation in 2002 were described as silt with some gravel and sand with gravel and rock fragments to 4 feet bgs. Soils encountered at an unnamed property located one mile north (SECOR, 1998) were described as decomposed granite to 20 feet bgs with less weathered and more dense granodiorite to approximately 26 feet bgs. Based on information obtained from the USDA Natural Resources Conservation Service Web Soil Survey online database, the subject property is mapped as Kilmore Loam. The Kilmore series consists of very moderately well-drained, loamy textured soil to 60 inches. Slopes range from 1 to 2 percent. 2.4.4 Flood Zone Information Partner performed a review of the Flood Insurance Rate Map, published by the Federal Emergency Management Agency. According to Community Panel Number 06071C8665H, there is no flood map printed for the subject property. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 7 3.0 HISTORICAL INFORMATION Partner obtained historical use information about the subject property from a variety of sources. A chronological listing of the historical data found is summarized in the table below: Historical Use Information Period/Date Source Description/Use 1901-1920s Aerial Photographs, Topographic Maps Undeveloped/Native land 1920s-1940s Aerial Photographs, Previous Report, Sanborn Maps, Topographic Maps Undeveloped, residential, and/or used for agriculture 1940s-1980s Aerial Photographs, Previous Report, Topographic Maps Agricultural or undeveloped 1980s-1990s Aerial Photographs, Topographic Maps, Previous Report Undeveloped and used for commercial trucking and storage on the north end 2000-Present Aerial Photographs, Building Records, Previous Report, Interviews, Onsite Observations Commercial storage and refurbishing of modular office and trailer units Tenants on the subject property include Allegiance Construction Co/ DINHY Construction Corp (2002- 2008), GE Capital Modular Space (2000-2007), ModSpace (2007-Present). The subject property parcel was historically used for agricultural purposes. There is a potential that agricultural related chemicals such as pesticides, herbicides, and fertilizers, may have been used and stored onsite. The subject property is either paved over or covered by building structures that minimize direct contact to any potential remaining concentrations in the soil. Additionally, during previous site development activities, near surface soils (where residual agricultural chemical concentrations would have most likely been present, if at all) were generally mixed with fill material or disturbed during grading. Two soil samples were collected and analyzed for pesticides and herbicides in 2002 and only trace concentrations of pesticides, below applicable regulatory limits, were detected in one of the samples. Based on these reasons, Partner concludes that the possible former use of agricultural chemicals is not expected to represent a significant environmental concern at this time. No other potential environmental concerns were identified in association with the current or former use of the subject property. 3.1 Aerial Photograph Review Partner obtained available aerial photographs of the subject property and surrounding area from Environmental Data Resources (EDR). The following observations were noted to be visible on the subject property and adjacent properties during the aerial photograph review: Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 8 Date: 1938 and 1948 Scale: 1”=500’ Subject Property: Vacant or agricultural land with a few trails and a few small structures across the center and north of the subject property North: Developed with multiple small plots with small structures aligned in an east/west manner South: Developed with a young orchard East: Developed with agricultural fields or young orchards across a dirt road or trail West: Developed with several small regularly spaced structures, agricultural fields and orchards and an unpaved area with dirt trails across Hemlock Avenue Date: 1953, 1959 and 1967 Scale: 1”=500’ Subject Property: No significant changes visible except for a potential drainage path crossing the northern portion of the subject property from northeast to southwest. North: Appears to be primarily unpaved, cleared land with a few structures remaining South: No significant changes visible East: Developed with orchards to the east/southeast and numerous regularly spaced, small plots, each with a small structure and roads or tracks between the plots West: No significant changes visible except for development of commercial structures nonadjacent to the west and southwest of the subject property Date: 1975 Scale: 1”=500’ Subject Property: Appears to be undeveloped, unpaved land with a few dirt trails extending offsite to the north and to the east North: Unpaved land with a potential drainage course and dirt trails and a few small structures South: No significant changes visible East: No significant changes visible West: Appears developed with numerous roads and trails and unpaved areas with parking or storage Date: 1985 Scale: 1”=500’ Subject Property: No significant changes visible except for a few very small structures on the northwest corner of the property North: Developed with a few commercial buildings along Hemlock Avenue and one small structure along Beech Avenue with the remainder of the block developed as unpaved land and dirt trails. South: No significant changes visible East: No significant changes visible West: No significant changes visible across Beech Avenue Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 9 Date: 1990 Scale: 1”=500’ Subject Property: Unpaved, cleared land with a few trails on the southeast North: Developed with a few more commercial buildings along Beech Avenue South: Unpaved, cleared land East: Developed with commercial facilities to the west and northwest across Beech Avenue, as observed during the site visit. West: Appears to have been cleared and graded with apparent steel beam storage to the southwest across Hemlock Avenue to the southwest Date: 1994 Scale: 1”=500’ Subject Property: Developed with a few small structures and parking areas on the northwest corner with an area that appears to be paved. The remainder of the subject property is unpaved with several dirt roads. North: No significant changes visible South: No significant changes visible East: No significant changes visible. A dirt road extends onto the subject property from the area located to the southwest across Beech Avenue West: No significant changes visible Date: 2005 Scale: 1”=500’ Subject Property: Developed as a storage area for trailers and modular buildings. The current Maintenance Building and modular office appear on the western portion of the site as observed during the site visit. North: No significant changes visible South: No significant changes visible East: Fully developed with commercial structures to the east and northeast and with unpaved land to the southeast across Beech Avenue West: Developed with a large commercial facility to the northwest and an apparent truck depot to the southwest across Hemlock Avenue, as observed during the site visit. Date: 2006 Scale: 1”=500’ Subject Property: No significant changes visible. There are less stored trailers and modular units on the subject property than observed on the 2005 photograph. North: No significant changes visible South: No significant changes visible East: No significant changes visible West: No significant changes visible Date: 2009, 2010, and 2012 Scale: 1”=500’ Subject Property: No significant changes visible. Appears fully occupied again with stored modular units North: Fully developed with commercial facilities as observed during the site visit South: No significant changes visible East: No significant changes visible West: No significant changes visible Copies of select aerial photographs are included in Appendix B. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 10 3.2 Fire Insurance Maps Partner reviewed the collection of Sanborn Fire insurance maps from EDR. The following observations were noted to be depicted on the subject property and adjacent properties during the fire insurance map review: Date: 1929 and 1938 Subject Property: Developed with three small structures across the center of the property and one small structure on the northwest corner North: Developed with six small regularly spaced structures South: Undeveloped land East: Depicted with two small structures West: Depicted with multiple small, regularly spaced structures across Hemlock Avenue Copies of reviewed Sanborn Maps are included in Appendix B. 3.3 City Directories Partner reviewed historical city directories obtained from EDR for past names and businesses that were listed for the subject property and adjacent properties. The findings are presented in the following table: City Directory Search for 11115 Hemlock Avenue (Subject Property) Year(s) Occupant Listed 2002 DINH Construction Co/ GE Capital Modular Space 2003 DINH Construction Co 2008 Allegiance Construction Co/ DINHY Construction Corp/GE Capital Modular Space Based on the city directory review, no environmentally sensitive listings were identified for the subject property address. City Directory Search for Adjacent Properties Year(s) Occupant Listed 1990 Plano Mfg (10975 Hemlock); J M Manufacturing Company Inc. (10990 Hemlock) 1996 Plano Mfg (10975 Hemlock); J M Manufacturing Company Inc. (10990 Hemlock); Security Environmental Systems Inc. (11015 Hemlock) 2002 Plano Mfg (10975 Hemlock); J M Manufacturing Company Inc. (10990 Hemlock) 2008 Plano Mfg (10975 Hemlock); XXXX (10990 Hemlock); Interstate Distributor (11128 Hemlock) 2013 Plano (10975 Hemlock); J M Eagle (10990 Hemlock); Interstate Distributor (11128 Hemlock); Verizon Supply Chain Services (15101 Santa Ana) * XXXX= A phone number is present but is not registered to a tenant or is disconnected. According to the city directory review, the adjacent properties have been occupied by various commercial facilities and a truck/transport company since at least 1990. Based on the city directory review, no environmentally sensitive listings were identified for the adjacent property addresses. Copies of reviewed city directories are included in Appendix B. 3.4 Historical Topographic Maps Partner reviewed historical topographic maps obtained from EDR. The following observations were noted to be depicted on the subject property and adjacent properties during the topographic map review: Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 11 Date: 1901 Subject Property: Undeveloped North: Undeveloped South: Undeveloped East: Undeveloped West: Undeveloped Date: 1942, 1943, 1953, 1954 Subject Property: Undeveloped with agricultural fields depicted on the south end. Hemlock Avenue is depicted on the north side of the western site perimeter North: No significant changes depicted South: Depicted as developed with agricultural fields or orchards East: Depicted as developed with agricultural fields or orchards West: No significant changes depicted. Date: 1967, 1973, 1975, 1980 Subject Property: No significant changes depicted with the exception of a contoured depression depicted on the northeast end of the subject property and a few trails North: Depicted with several trails South: No significant changes depicted East: No significant changes depicted West: Depicted with a few non-adjacent commercial structures Copies of reviewed topographic maps are included in Appendix B. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 12 4.0 REGULATORY RECORDS REVIEW 4.1 Regulatory Agencies 4.1.1 Health Department and Fire Department Regulatory Agency Data Name of Agency: San Bernardino County Health Department/ County of San Bernardino Fire Department (SBCHD/SBCFD) Point of Contact: Public Records Counter/Email Agency Address: 620 South “E” Street, San Bernardino, California Agency Phone Number: (929) 386-8401 Date of Contact: August 4, 2015 Method of Communication: In Person/Email Summary of Communication: Records available from SBCFD included inspection reports dated 2004 through 2015. No violations or citations were identified in the reports, which indicated that paints, oils, and solvents, in small quantities were used onsite for refurbishing of modular units. No onsite vehicle maintenance or fueling was reported and no reports of spills or releases from onsite operations were on file with SBCFD. SBCFD reported that approximately 1,100 gallons of waste perchloroethylene (PCE) and waste filters contained within 27 55- gallon drums was illegally dumped on the northern portion of the subject property on June 22, 2000. The northern portion of the subject property was vacant and paved with asphalt at the time of the incident. Several of the drums were damaged and approximately 5-10 gallons of PCE was released to the asphalt paved surface. Eight grab soil samples were collected and analyzed and PCE was identified in all of the soil samples. A disposal manifest was also provided indicating that the PCE drums and spilled material were neutralized, over packed for transport and disposed offsite in accordance with applicable regulations. No information regarding the location or depth of the soil samples was identified and no manifests specifically indicating removal of impacted soil were identified. The final notations indicate that PCE did not impact soil deeper than the surface and that surface material was “scraped” and completely removed. Based on the limited amount of PCE released (10 gallons maximum) and the spill response and cleanup documentation reviewed, this minor release does not represent a concern for the subject property. Given the documented release of PCE on the subject property, Partner recommended and performed a Limited Subsurface Investigation. The results of this investigation are further discussed in Section 7.0 below. Based on a telephone conversation with SBCHD on September 1, 2015, no violations or outstanding issues were reported for the subject property and no current or former USTs were reported Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 13 Regulatory Agency Data onsite. SBCHD reported verbally that no additional documentation was available for the documented release of PCE in 2002; specifically no reports or manifests indicating soil was excavated and disposed offsite were identified in SBCHD and SBCFD files. A copy of the current San Bernardino County Hazardous Materials Permit was provided during the site inspection. 4.1.2 Air Pollution Control Agency Regulatory Agency Data Name of Agency: South Coast Air Quality Management District (SCAQMD) Point of Contact: Online Agency Address: 21865 Copley Drive, Diamond Bar, California 91765 Agency Phone Number: (909) 396-2000 Date of Contact: August 12, 2015 Method of Communication: Online - www3.aqmd.gov/FINDS Database Summary of Communication: No Permits to Operate (PTO), Notices of Violation (NOV), or Notices to Comply (NTC) or the presence of AULs, dry cleaning machines, or USTs were on file for the subject property with the SCAQMD. 4.1.3 Regional Water Quality Agency Regulatory Agency Data Name of Agency: Regional Water Quality Control Board (RWQCB) – Santa Ana Region Point of Contact: Online Agency Address: 3737 Main Street, Suite 500, Riverside, California Agency Phone Number: (951) 782-4130 Date of Contact: August 12, 2015 Method of Communication: Online - www.geotracker.waterboards.ca.gov Database Summary of Communication: No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the RWQCB GeoTracker database. 4.1.4 Department of Toxic Substances Control Regulatory Agency Data Name of Agency: California Department of Toxic Substances Control (DTSC) Point of Contact: Online Agency Address: 5796 Corporate Avenue, Cypress California Agency Phone Number: (800) 728-6942 Date of Contact: August 12, 2015 Method of Communication: Online - www.envirostor.dtsc.ca.gov/public and hwts.dtsc.ca.gov/ Databases Summary of Communication: No records regarding hazardous substance use, storage or releases, or the presence of USTs and AULs on the subject property were on file with the DTSC. The DTSC HWTS database records reviewed Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 14 Regulatory Agency Data online indicate that hazardous wastes categorized as SIC Code 7359 were generated and disposed by GE Modular from 2003 through 2007 and by Modspace from 2007 through 20012, as discussed further in Section 4.2.2. No violations are reported. 4.1.5 Building Department Regulatory Agency Data Name of Agency: Fontana Building Department (FBD) Point of Contact: Public Counter Agency Address: 8353 Sierra Avenue, Fontana, California Agency Phone Number: (909) 350-7600 Date of Contact: August 4, 2015 Method of Communication: In Person Summary of Communication: Records were available for review, as discussed in the following table. Building Records Reviewed for 11115 Hemlock Avenue (Subject Property) Year(s) Owner/Applicant Description 1999 GE/ GE Capital Modular Permit for a temporary power pole Grading permit for a Modular 2-Bay Shop and Storage Building Permit to construct a block wall on the east and west side of the property 2000 Gaul Construction/GE Permit for foundation system and utilities for a pre- manufactured modular office Certificate of Occupancy for a pre-fabricated modular office building Permit to construction a new 70.25 x 80.25 two-bay repair building with restroom, office, utility and mechanical rooms 2001 GE/John Boruchin Permit for signage 2003 GE Capital Modular Space Grading Permit for 30,700 square feet for trailer storage 2004 GE Capital Permit to construct a block wall A copy of pertinent documents is included in Appendix B of this report. 4.1.6 Planning Department Regulatory Agency Data Name of Agency: Fontana Planning Department (FPD) Point of Contact: Public Counter Agency Address: 8353 Sierra Avenue, Fontana, California Agency Phone Number: (909) 350-7600 Date of Contact: August 4, 2015 Method of Communication: In Person Summary of Communication: According to records reviewed, the subject property is zoned SP- SWIP (Jurupa North District Southwest Industrial Park Specific Plan) for commercial/industrial development by the City of Fontana Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 15 4.1.7 Oil & Gas Exploration Regulatory Agency Data Name of Agency: California Division of Oil, Gas and Geothermal Resources (DOGGR) Point of Contact: Online Agency Address: 5816 Corporate Ave., Suite 200, Cypress, California Agency Phone Number: (714) 816-6847 Date of Contact: August 12, 2015 Method of Communication: Online – www.conservation.ca.gov/doggr Summary of Communication: According to DOGGR, no oil or gas wells are located on or adjacent to the subject property. 4.1.8 Assessor’s Office Regulatory Agency Data Name of Agency: San Bernardino County Assessor (SBCA) Point of Contact: Telephone/Online Database Agency Address: 172 W. Third Street, San Bernardino California Agency Phone Number: (909) 387-8307 Date of Contact: August 12, 2015 Method of Communication: Online - http://www.sbcounty.gov/assessor/pims/ Summary of Communication: According to records reviewed, the subject property is identified by Assessor Parcel Number (APN) 0237-131-25P-000 and ownership of the subject property is vested in Resun Modspace, Inc. 4.2 Mapped Database Records Search Information from standard federal, state, county, and city environmental record sources was provided by Environmental Data Resources, Inc. (EDR). Data from governmental agency lists are updated and integrated into one database, which is updated as these data are released. The information contained in this report was compiled from publicly available sources and the locations of the sites are plotted utilizing a geographic information system, which geocodes the site addresses. The accuracy of the geocoded locations is approximately +/-300 feet. Using the ASTM definition of migration, Partner considers the migration of hazardous substances or petroleum products in any form onto the subject property during the evaluation of each site listed on the radius report, which includes solid, liquid, and vapor. 4.2.1 Regulatory Database Summary Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern Federal NPL or Delisted NPL Site 1.00 N N N Federal CERCLIS Site 0.50 N N N Federal CERCLIS-NFRAP Site 0.50 N N N Federal RCRA CORRACTS Facility 1.00 N N N Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 16 Radius Report Data Database Search Radius (mile) Subject Property Adjacent Properties Sites of Concern Federal RCRA TSDF Facility 0.50 N N N Federal RCRA Generators Site (LQG, SQG, CESQG) 0.25 Y Y N Federal IC/EC Registries 0.50 N N N Federal ERNS Site Subject Property N N N State/Tribal Equivalent NPL 1.00 N N N State/Tribal Equivalent CERCLIS 1.00 N N N State/Tribal Landfill/Solid Waste Disposal Site 0.50 N N N State/Tribal Leaking Storage Tank Site 0.50 N N N State/Tribal Registered Storage Tank Sites (UST/AST) 0.25 N Y N State/Tribal Voluntary Cleanup Sites (VCP) 0.50 N N N State/Tribal Spills 0.50 N N N Federal Brownfield Sites 0.50 N N N State Brownfield Sites 0.50 N N N EDR MGP Varies N N N EDR US Hist Auto Station Varies N Y N EDR US Hist Cleaners Varies N N N San Bernardino County Permit Varies Y Y N CHMIRS Varies Y N N 4.2.2 Subject Property Listings The subject property is identified as a FINDS, San Bernardino Co. Permit, HAZNET, RCRA-SQG, and CHMIRS site in the regulatory database report, as discussed below: The subject property, identified as Modular Space Corporation DBA ModSpace at 11115 Hemlock Avenue is identified on the FINDS database with no information reported. The FINDS database indicates listing in other databases. The subject property, identified as Modular Space Corporation DBA ModSpace at 11115 Hemlock Avenue is identified on the San Bern. Co. Permit, HAZNET, and RCRA-SQG databases. The facility is permitted to handle one to three hazardous chemicals and no violations are reported. The facility is also permitted as a RCRA-SQG as of 2009 and permitted to generate ignitable waste and barium, cadmium, and chromium. No violations or releases are reported. The HAZNET listings indicate the business (categorized as SIC Code 7359) has generated the following categories of hazardous wastes: 2008: 0.41 ton of other organic solids; 1.5 tons of off-specification, aged or surplus organics; and 0.0375 ton of unspecified organic liquid mixture 2009: 0.0650 ton of off-specification, aged or surplus organics; 0.005 ton of unspecified organic liquid mixture, 0.05 ton of other organic solids, 0.675 ton of unreported wastes, 0.025 ton of alkaline solution without metals and pH>=12.5 Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 17 2010: 0.075 ton of unreported wastes, and 0.05 ton of other inorganic solid waste 2011: 6.255 tons of unspecified oil-containing waste 2012: 6.255 tons of unreported wastes Waste codes, although not specifically listed for the above reported waste categories, included D001 (ignitable waste), D005 (barium), D006 (cadmium), and D007 (chromium). Based on the nature of the listing, lack of violations or listed releases, these listings are not expected to represent a significant environmental concern. The subject property, identified as A Vacant Property at 11115 Hemlock Avenue is identified on the CHMIRS database for a release of 5-10 gallons of PCE on June 22, 2000. The listing contains the same information as that obtained from SBCFD regarding the 27 55-gallon drums of waste PCE, filters and sludge which were illegally dumped on the northern portion of the subject property on June 22, 2000 (see Section 4.1.1). No additional information is reported by EDR. Based on the information reviewed indicating the spill was contained, cleaned up and disposed offsite under the guidance of SBCHD, and the small quantity of PCE released to a paved surface, this listing is not expected to represent a significant environmental concern. The subject property, identified as GE Modular Space at 11115 Hemlock Avenue is identified on the HAZNET database. No violations are reported and the HAZNET listings indicate the business generated 0.03 ton of other inorganic solid waste, and 0.15 ton of off-specification, aged, or surplus organics waste in 2007. Based on the nature of the listing, and absence of other reports indicating violations or a release, this listing is not expected to represent a significant environmental concern. 4.2.3 Adjacent Property Listings The adjacent property to the east was identified as a NPDES, San Bernardino County Permit, EMI, and WDS site; the adjacent property to the northeast was identified as US EDR Hist. Auto Stat and San Bernardino County Permit site; the adjacent property to the north is identified as a NPDES, San Bernardino Co. Permit, EMI, RCRA-LQG, RCRA-NonGen/NLR, and WDS site; and the adjacent property to the west is identified as an AST, NPDES and San Bern. Co. Permit site in the regulatory database report, as discussed below: The property, identified as Amico Corp at 11093 Beech Avenue, is located adjacent to the east of the subject property. This listing indicate the NPDES permit was issued to the facility for structural metals work and was terminated in 2013 with no violations reported. The facility is permitted by San Bernardino County as an inactive special generator with 26 to 50 employees and no violations are reported. The EMI listings date to 1987 and indicate the facility has generated organic hydrocarbon gases and reactive organic gases to air with no violations. The WDS listing indicates the facility is a metals fabrication business with a minor threat to water quality should a release occur. No violations or reported releases are associated with any of the listings. Based on the lack of violations or reported releases this facility is not expected to Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 18 represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. The property, identified as Commercial Collision Center and European Automobile Engineering and A.M. Ortega Construction at 11001 Beech Avenue is located to the northeast of the subject property. The site is identified as a historical auto station site from 2003 through 2009 and no releases or violations are identified. The site is also identified as a San Bernardo County Permitted hazardous materials site from 2004 through 2015 also with no violations or releases listed. Based on the lack of violations or reported releases this facility is not expected to represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. The property, identified as Continental Coatings company, Inc. at 10938 Beech Avenue is located to the north of the subject property. The site is identified as a NPDES, San Bernardino Co. Permit, EMI, RCRA-LQG, and WDS site as of 2004. The facility is permitted to generate hazardous wastes including ignitable waste, methyl ethyl ketone, and non-halogenated solvents and is categorized as a waste-generating recycler using 51 to 70 hazardous chemicals stored in onsite ASTs. This facility has received a written informal Notice of Violation in 2004 and a compliance evaluation inspection was performed. No further information is reported and the facility is listed as in compliance as of 2004. The WDS listing is active and indicates the facility has no waste treatment systems and represents a minor threat to water quality in the event of a release. The EMI listings indicate the facility is permitted to generate organic hydrocarbon gases, reactive organic gases, particulate matter, and particulate matter of 10 micrometers and smaller dating from 2009. No violations or reported releases are reported associated with any of the listings. Based on the lack of violations or reported releases this facility is not expected to represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. The property, identified as Musashi Paint California Co Ltd. at 10938 Beech Avenue is located to the north of the subject property. The site is identified as a RCRA-NonGen/NLR site as of 2013. The facility is permitted to generate hazardous wastes including ignitable waste and non- halogenated solvents. Based on the lack of violations or reported releases this facility is not expected to represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. The property, identified as Interstate Dist Co at 11128 Hemlock Avenue is located to the west of the subject property. The site is identified as an AST, NPDES, and San Bern. Co. Permit site as of 2003. The site is permitted as a conditionally exempt small quantity generator to use and store 4- 10 hazardous chemicals with a 10,001-100,000 gallon facility capacity. The AST listing indicates a total volume of 20,110 gallons. Based on the lack of violations or reported releases this facility is not expected to represent a significant environmental concern and it is unlikely that a regulatory file review for this site would alter the findings of this assessment. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 19 Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 4.2.4 Sites of Concern Listings No sites of concern are identified in the regulatory database report. Based on the findings, vapor migration is not expected to represent a significant environmental concern at this time. 4.2.5 Orphan Listings No orphan listings relevant to the subject property are identified in the regulatory database report. A copy of the regulatory database report is included in Appendix C. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 20 5.0 USER PROVIDED INFORMATION AND INTERVIEWS In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the environmental professional. Failure to provide this information could result in a determination that all appropriate inquiries is not complete. The User is asked to provide information or knowledge of the following: Review Title and Judicial Records for Environmental Liens and AULs Specialized Knowledge or Experience of the User Actual Knowledge of the User Reason for Significantly Lower Purchase Price Commonly Known or Reasonably Ascertainable information Degree of Obviousness Reason for Preparation of this Phase I ESA Fulfillment of these user responsibilities is key to qualification for the identified defenses to CERCLA liability. Partner requested our Client to provide information to satisfy User Responsibilities as identified in Section 6 of the ASTM guidance. Pursuant to ASTM E1527-13, Partner requested the following site information from Prologis (User of this report). User Responsibilities Item Provided By User Not Provided By User Discussed Below Does Not Apply Environmental Pre-Survey Questionnaire X Title Records, Environmental Liens, and AULs X Specialized Knowledge X Actual Knowledge X Valuation Reduction for Environmental Issues X Identification of Key Site Manager Section 5.1.3 Reason for Performing Phase I ESA Section 1.1 Prior Environmental Reports X X Other X Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 21 5.1 Interviews 5.1.1 Interview with Owner Ms. Pat McCormick, representative of the subject property owner, is also the key site manager and information obtained from Ms. McCormick is reported below in Section 5.1.3. 5.1.2 Interview with Report User Please refer to Section 5.2 below for information requested from the Report User. The information requested was not received prior to the issuance of this report. Because the Report User (Client) is a prospective purchaser of the subject property, it is understood that the Report User would not have knowledge of the property that would significantly impact our ability to satisfy the objectives of this assessment. The lack of this information is not considered to represent a significant data gap. 5.1.3 Interview with Key Site Manager Ms. Pat McCormick, key site manager, indicated that she had no information pertaining to any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the subject property; any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the subject property; or any notices from a governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products. According to Ms. McCormick, the subject property was developed in 2000 for commercial use as a modular unit storage and leasing facility. Prior to that, the subject property was undeveloped. Ms. McCormick stated there is a clarifier in use and small quantities of aerosol paints, cleaners, and fuel are used and stored on the subject property. Ms. McCormick further stated there are no USTs, ASTs, or groundwater monitoring wells on the subject property to the best of her knowledge. 5.1.4 Interviews with Past Owners, Operators and Occupants Interviews with past owners, operators and occupants were not conducted since information regarding the potential for contamination at the subject property was obtained from other sources. 5.1.5 Interview with Others As the subject property is not an abandoned property as defined in ASTM 1527-13, interview with others were not performed. 5.2 User Provided Information 5.2.1 Title Records, Environmental Liens, and AULs At the request of the User, Partner contracted EDR to perform a limited chain of title and/or environmental lien search for the subject property. No environmental liens or AULs were identified for the subject property. Copies of pertinent pages are included in Appendix B. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 22 5.2.2 Specialized Knowledge No specialized knowledge of environmental conditions associated with the subject property was provided by the User at the time of the assessment. 5.2.3 Actual Knowledge of the User No actual knowledge of any environmental lien or AULs encumbering the subject property or in connection with the subject property was provided by the User at the time of the assessment. 5.2.4 Valuation Reduction for Environmental Issues No knowledge of valuation reductions associated with the subject property was provided by the User at the time of the assessment. 5.2.5 Commonly Known or Reasonably Ascertainable Information The User did not provide information that is commonly known or reasonably ascertainable within the local community about the subject property at the time of the assessment. 5.2.6 Previous Reports and Other Provided Documentation The following information was provided to Partner for review during the course of this assessment: Phase I Environmental Site Assessment Report, 25 Undeveloped Acres, Fontana, California, SECOR International Incorporated, January 22, 1998 SECOR International Incorporated (SECOR) prepared this report on behalf of GE Capital Modular Space. The assessment was performed in general accordance with ASTM Standard E1527-00. The assessment consisted of a site reconnaissance, interviews with knowledgeable personnel, review of historical information, and a review of federal, state, and local regulatory databases. The assessment was performed on the southern 25-acre portion of the subject property and did not include the northern 10- acre parcel. Pertinent information contained in this report is summarized below: At the time of the 1998 assessment, the subject property was unoccupied and consisted of vacant, cleared land with several dirt roads, minor amounts of construction debris (wood and concrete), and a small area of asphalt pavement near the northern end of the current subject property boundaries. According to the SECOR report, the subject property was formerly occupied by a eucalyptus grove prior to 1983 (Partner’s review of historical aerial photographs indicates the property adjacent to the south was occupied by a grove, however, no evidence of an onsite grove was identified). No current or former ASTs or USTs were identified on the subject property. No oil or hazardous substances were identified at the subject property. SECOR identified no RECs and recommended no further investigation. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 23 Phase I Environmental Site Assessment of Hemlock Avenue and Beech Avenue, Fontana, California 92337 EMG, April 16, 2002 EMG prepared this report on behalf of GE Capital Modular Space. The assessment was performed in general accordance with ASTM Standard E1527-00. The assessment consisted of a site reconnaissance, interviews with knowledgeable personnel, review of historical information, and a review of federal, state, and local regulatory databases. The assessment was performed on the northern 10-acre portion of the subject property and did not include the southern 25-acre portion. Pertinent information contained in this report is summarized below: At the time of the 2002 assessment, the subject property was unoccupied and consisted of vacant cleared land with a building pad and asphalt paved areas. The southern portion of the subject property (not included in the 2002 assessment) was reportedly developed as a GE Modular Building storage yard with operations reported as similar to those observed by Partner during the recent site visit. According to the EMG report, the subject property was occupied by residential buildings from the 1920s to 1940s, agricultural land from 1949 through the late 1980s and used for tractor trailer storage in the early through the mid-1990s. A neighboring tenant and the former owner of the site reported that a trucking company used the property for staging and waste storage in the early 1990s for up to 1.5 years. Reportedly a low-lying area on the east side of the site was filled using soil from the southern 25-acre portion of the subject property create a level surface in 1992. No current or former ASTs or USTs were identified on the subject property. No oil and hazardous substances were identified at the subject property. No mention was made of the reported spill of PCE on the northern portion of the subject property in 2002 reported by SBCFD. The EMG Report indicated that SBCFD had reported that their “files are not available for review.” No request appears to have been submitted by EMG to SBCHD, which reports for SBCFD. EMG reviewed a previous Phase I Environmental Site Assessment report for the southern portion of the subject property prepared by SECOR and dated January 2, 1998. This report is discussed above. EMG identified no RECs and recommended no further investigation. Phase II Environmental Assessment of Hemlock Avenue and Beech Avenue, Fontana, California 92337, EMG, April 23, 2002 EMG prepared this report on behalf of GE Capital Modular Space. The assessment consisted of drilling and sampling six soil borings to evaluate the potential for onsite impacts to soils from historical onsite agricultural operations and from a potential release from the adjacent property located to the northeast of the subject property (Continental Coatings), which reportedly uses volatile organic compounds (VOCs) for onsite paint manufacturing. No mention was made of the reported spill of PCE on the northern portion of the subject property in 2002 reported by SBCFD. Pertinent information contained in this report is summarized below: Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 24 At the time of the 2002 assessment, the subject property was unoccupied except for a small area of asphalt pavement on the north end of the site. Based on Partner’s review of the 1998 SECOR Report, the asphalt pavement likely remained from the reported use of the northwestern portion of the property as a tractor/trailer storage and trucking facility in the early 1990s. EMG advanced four borings to 10 feet bgs along the northern perimeter of the subject property and collected and analyzed soil samples for VOCs using EPA Method 8260B; and advanced two soil borings to 4 feet bgs on the east and west sides of the subject property and analyzed soil samples for VOCS using EPA Method 8260B, pesticides using EPA Methods 8141 and 8081, and herbicides using EPA Method 8151. Samples from depths of 4 to 5 feet bgs and 9 to 10 feet bgs were analyzed. Based on information received from ModSpace Corporation on September 2, 2015, the westernmost boring was placed near the center of the reported PCE spill that occurred in 2002, The analytical results for the soil samples did not reveal the presence of detectable concentrations of VOCs or herbicides. Trace concentrations of 4,4’-DDD, 4,4’-DDE, and 4,4’-DDT were detected in one soil sample collected from a depth of 3 to 4 feet bgs at 0.00266, 0.0300, and 0.00333 parts per million (ppm), respectively. These concentrations are well below applicable regulatory limits of 2.4, 1.7, and 1.7 ppm, respectively. EMG recommended no further investigation based on the analytical results of the soil samples analyzed. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 25 6.0 SITE RECONNAISSANCE The weather at the time of the site visit was sunny and clear. Refer to Section 1.5 for limitations encountered during the field reconnaissance and Sections 2.1 and 2.2 for subject property operations. The table below provides the site assessment details: Site Assessment Data Site Assessment Performed By: Robin Blanchard Site Assessment Conducted On: August 4, 2015 The table below provides the subject property personnel interviewed during the field reconnaissance: Site Visit Personnel for 11115 Hemlock Avenue (Subject Property) Name Title/Role Contact Number Site Walk* Yes/No Ms. Pat McCormick Key Site Manager 1-800-523-7918 Yes Mr. Doug Egge Fleet Manager 1-800-523-7918 Yes * Accompanied Partner during the field reconnaissance activities and provided information pertaining to the current operations and maintenance of the subject property No potential environmental concerns were identified during the onsite reconnaissance. 6.1 General Site Characteristics 6.1.1 Solid Waste Disposal Solid waste generated at the subject property is disposed in commercial dumpsters located north of the Maintenance Building on the subject property. An independent solid waste disposal contractor, Burrtech, removes solid waste from the subject property. According to property personnel, only office and packaging trash is collected in the on-site solid waste dumpsters. Used tires, metal scrap, and scrap equipment is collected in bins and taken offsite by various contractors for recycling. 6.1.2 Sewage Discharge and Disposal Sanitary discharges on the subject property are directed into the municipal sanitary sewer system. The City of Fontana services the subject property vicinity. No wastewater treatment facilities or septic systems are observed or reported on the subject property. One clarifier is operated onsite and receives wastewater from floor washing operations at the Maintenance Building. 6.1.3 Surface Water Drainage Storm water is removed from the subject property primarily by sheet flow action across the paved surfaces towards storm water drains located in the public right of way. Site storm water from roofs, landscaped areas, and paved areas is directed to the public right of way. The subject property is connected to a municipal owned and maintained sewer system. The subject property does not appear to be a designated wetland area, based on information obtained from the United States Fish & Wildlife Service; however, a comprehensive wetlands survey would be required in order to formally determine actual wetlands on the subject property. No surface Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 26 impoundments, wetlands, natural catch basins, settling ponds, or lagoons are located on the subject property. No drywells were identified on the subject property. 6.1.4 Source of Heating and Cooling Heating and cooling systems as well as domestic hot water equipment are fueled by electricity and natural gas provided by Southern California Edison (SCE) and The Gas Company (SoCal Gas). The mechanical systems are comprised of exterior packaged electrical HVAC units. Hot water is provided by individual natural gas and electric hot water heaters. 6.1.5 Wells and Cisterns No aboveground evidence of wells or cisterns was observed during the site reconnaissance. 6.1.6 Wastewater Domestic wastewater generated at the subject property is disposed by means of the sanitary sewer system. No industrial process is performed at the subject property. 6.1.7 Septic Systems No septic systems were observed or reported on the subject property. 6.1.8 Additional Site Observations No additional general site characteristics were observed during the site reconnaissance. 6.2 Potential Environmental Hazards 6.2.1 Hazardous Substances and Petroleum Products Used or Stored at the Site Partner identified hazardous substances used, stored, and/or generated on the subject property as noted in the following table: Hazardous Substances and/or Petroleum Products Noted Onsite Substance Container Size Location Nature of Use Disposal Method Aerosol Paint 50 typical retail aerosol containers Maintenance Building Modular Unit touch ups and striping N/A Gasoline and Diesel Fuel Four 2-gallon totes Maintenance Building Fueling Forklift and portable generator N/A Oils, lubricants and cleaners 3x1-gallon containers and various retail size containers Maintenance Building Equipment Maintenance N/A Propane 3 canisters Maintenance Building Fueling Forklift N/A The materials were found to be properly labeled and stored at the time of the assessment with no signs of leaks, stains, or spills. Secondary containment is provided. Based on the nature of use, overall small quantities observed, presence of secondary containment, and lack of violations on-file with the local fire department, these materials are not expected to represent a significant environmental concern. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 27 6.2.2 Aboveground & Underground Hazardous Substance or Petroleum Product Storage Tanks (ASTs/USTs) No evidence of current or former ASTs or USTs was observed during the site reconnaissance. 6.2.3 Evidence of Releases No spills, stains or other indications that a surficial release has occurred at the subject property were observed. 6.2.4 Polychlorinated Biphenyls (PCBs) Older transformers and other electrical equipment could contain PCBs at a level that subjects them to regulation by the U.S. EPA. PCBs in electrical equipment are controlled by United States Environmental Protection Agency regulations 40 CFR, Part 761. Under the regulations, there are three categories into which electrical equipment can be classified: 1) Less than 50 parts per million (ppm) of PCBs – “Non-PCB”; 2) 50 ppm-500 ppm – “PCB-Contaminated;” and, 3) Greater than 500 ppm – “PCB-Containing.” The manufacture, process, or distribution in commerce or use of any PCB in any manner other than in a totally enclosed manner was prohibited after January 1, 1977. The on-site reconnaissance addressed indoor and outdoor transformers that may contain PCBs. One pad- mounted transformer was observed on the subject property. The transformer is not labeled indicating PCB content. No staining or leakage was observed in the vicinity of the transformer. Partner contacted a customer service representative of SCE, who confirmed that SCE maintains ownership and operational responsibility for the transformer and that the unit does not contain PCBs. Based on the good condition of the equipment, the transformer is not expected to represent a significant environmental concern. No other potential PCB-containing equipment (interior transformers, oil-filled switches, hoists, lifts, dock levelers, hydraulic elevators, balers, etc.) was observed on the subject property during Partner’s reconnaissance. 6.2.5 Strong, Pungent or Noxious Odors No strong, pungent, or noxious odors were evident during the site reconnaissance. 6.2.6 Pools of Liquid No pools of liquid were observed on the subject property during the site reconnaissance. 6.2.7 Drains, Sumps and Clarifiers Partner observed the following drains, sumps, and/or clarifiers located on the subject property: Drains, Sumps, and Clarifiers Observed Onsite Floor Drain(s) Sump(s) Clarifier(s) Number Observed: One None One Location: Maintenance Building None Maintenance Building Point of Discharge: Clarifier None Sewer Sealed/Bermed: No None No Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 28 The clarifier, also referred to as an oil/water separator, was installed in 2000 and is used to treat wastewater streams generated from floor washing in the Maintenance Building. Prior to 2012, limited vehicle repair operations and washing were conducted in the maintenance building. According to Mr. Egge of ModSpace, the clarifier is maintained by Safety Kleen on a bi-annual basis. Mr. Egge did not report the size/capacity of the clarifier. Based on the use of the clarifier solely for floor and vehicle washing activities, it is presumed that a release from this feature would be minimal and not represent an environmental concern. 6.2.8 Pits, Ponds and Lagoons No pits, ponds, or lagoons were observed on the subject property. 6.2.9 Stressed Vegetation No stressed vegetation was observed on the subject property. 6.2.10 Additional Potential Environmental Hazards No additional environmental hazards, including landfill activities or radiological hazards, were observed. 6.3 Non-ASTM Services 6.3.1 Asbestos-Containing Materials (ACMs) Asbestos is the name given to a number of naturally occurring, fibrous silicate minerals mined for their useful properties such as thermal insulation, chemical and thermal stability, and high tensile strength. The Occupational Safety and Health Administration (OSHA) regulation 29 CFR 1926.1101 requires certain construction materials to be presumed to contain asbestos, for purposes of this regulation. All thermal system insulation (TSI), surfacing material, and asphalt/vinyl flooring that are present in a building constructed prior to 1981 and have not been appropriately tested are “presumed asbestos-containing material” (PACM). The subject property buildings were constructed in 2000. As such, an asbestos evaluation was not required by the scope of services. 6.3.2 Lead-Based Paint (LBP) Lead is a highly toxic metal that affects virtually every system of the body. LBP is defined as any paint, varnish, stain, or other applied coating that has 1 mg/cm2 (or 5,000 µg/g or 0.5% by weight) or more of lead. It is unlikely that LBP is present in buildings constructed after 1978. Therefore, due to the age of the subject property buildings, it is unlikely that LBP is present. 6.3.3 Radon Radon is a colorless, odorless, naturally occurring, radioactive, inert, gaseous element formed by radioactive decay of radium (Ra) atoms. The US EPA has prepared a map to assist National, State, and local organizations to target their resources and to implement radon-resistant building codes. The map divides the country into three Radon Zones, according to the table below: Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 29 EPA Radon Zones EPA Zones Average Predicted Radon Levels Potential Zone 1 Exceed 4.0 pCi/L Highest Zone 2 Between 2.0 and 4.0 pCi/L Moderate Zone 3 Less than 2.0 pCi/L Low It is important to note that the EPA has found homes with elevated levels of radon in all three zones, and the US EPA recommends site-specific testing in order to determine radon levels at a specific location. However, the map does give a valuable indication of the propensity of radon gas accumulation in structures. Radon sampling was not conducted as part of this assessment. Review of the US EPA Map of Radon Zones places the subject property in Zone 2. Based upon the radon zone classification and commercial use, radon is not considered to be a significant environmental concern. 6.3.4 Lead in Drinking Water According to available information, a public water system operated by the Cucamonga Valley Water District (CVWD) serves the subject property vicinity. According to a representative of the CVWD, shallow groundwater beneath the subject property is not utilized for domestic purposes. The sources of public water for the area of the subject property within the City of Fontana are surface water from the State Water Project, obtained primarily from Northern California and the Colorado River and local deep groundwater wells located within 30 miles of the subject property. According to the City of Fontana and the 2014 Annual Water Quality Report, water supplied to the subject property is in compliance with all State and Federal regulations pertaining to drinking water standards, including lead and copper. Water sampling was not conducted to verify water quality. 6.3.5 Mold Molds are microscopic organisms found virtually everywhere, indoors and outdoors. Mold will grow and multiply under the right conditions, needing only sufficient moisture (e.g., in the form of very high humidity, condensation, or water from a leaking pipe, etc.) and organic material (e.g., ceiling tile, drywall, paper, or natural fiber carpet padding). Partner observed accessible, interior areas for the subject property buildings for significant evidence of mold growth with the exceptions detailed in Section 1.5 of this report; however, this ESA should not be used as a mold survey or inspection. Additionally, this limited assessment was not designed to assess all areas of potential mold growth that may be affected by mold growth on the subject property. Rather, it is intended to give the client an indication as to whether or not conspicuous (based on observed areas) mold growth is present at the subject property. This evaluation did not include a review of pipe chases, mechanical systems, or areas behind enclosed walls and ceilings. No obvious indications of water damage or mold growth were observed during Partner’s visual assessment. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 30 6.4 Adjacent Property Reconnaissance The adjacent property reconnaissance consisted of observing the adjacent properties from the subject property premises. With the exception of the facilities noted below, no items of environmental concern were identified on the adjacent properties during the site assessment, including hazardous substances, petroleum products, ASTs, USTs, evidence of releases, PCBs, strong or noxious odors, pools of liquids, sumps or clarifiers, pits or lagoons, stressed vegetation, or any other potential environmental hazards. 6.4.1 Hazardous Substances and Petroleum Products Used or Stored at the Site Numerous 55-gallon drums were observed stored on the adjacent property to the north near Beech Avenue. The drums appeared to contain new product and were in good condition with no evidence of spills or release. The facility offsite to the northwest operates several large ASTs. No obvious evidence of spills or releases was noted in the area of the ASTs. 6.4.2 ASTs/USTs for Hazardous Substances or Petroleum Products The facility offsite to the northwest operates several large ASTs. No obvious evidence of spills or releases was noted in the area of the ASTs. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 31 7.0 LIMITED SUBSURFACE INVESTIGATION 7.1 Background Based on the findings of the Phase I ESA, Partner implemented and conducted a Limited Subsurface Investigation at the subject property to evaluate the presence or absence of soil contamination associated with reported illegal dumping (i.e., of drums of tetrachloroethylene waste) on the subject property. 7.2 Field Activities The investigation scope included the advancement of three soil borings (B1 through B3) for the collection and analysis of representative soil samples on September 4, 2015. Utility Clearance Partner delineated the work area with white spray paint and notified Underground Service Alert (USA) to clear public utility lines as required by law at least 48 hours prior to drilling activities. USA issued ticket number B52450174 for the project. Health and Safety Plan Partner reviewed the site-specific Health and Safety Plan with on-site personnel involved in the project prior to the commencement of drilling activities. Drilling Equipment Partner advanced borings B1 through B3 utilizing a hand-auger with a two-inch diameter bucket attached. The hand-auger bucket was decontaminated between sample intervals and boring locations to prevent cross-contamination. Boring Locations Borings B1 through B3 were advanced in the eastern, southwestern, and northern portions of the former cement slab, respectively. Attempted-boring location AB3 was abandoned after refusal at five-inches bgs. Refer to Appendix D - Figure 1 for a map indicating boring locations. Borings B2 and B3, and attempted-boring AB3 were overlain by asphalt, which was penetrated by Penhall (subcontractor) using a hand held coring drill with an attached three-inch diameter core bit. Borings B1 through B3 were advanced to a terminal depth of 1.5, 4.5, and 2 feet bgs, respectively, where refusal was encountered. 7.3 Soil Sampling Soil was manually excavated from borings B1 through B3 using a 2.0-inch diameter hand-auger. At the desired sampling depths, soil was collected from the hand-auger bucket using a disposable plastic syringe and retained in two laboratory-supplied, 40-milliliter (mL), sodium bisulfate-preserved and one 40-mL, methanol-preserved volatile organics analysis (VOA) vials in accordance with United States Environmental Protection Agency (EPA) Method 5035 sampling protocol, and soil was then transferred from the hand- auger bucket to an eight-ounce jar. The VOA vials and eight-ounce jar were labeled for identification and stored in an iced cooler. Soil cuttings generated during the advancement of the hand-auger borings were Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 32 visually inspected for discoloration, monitored for odors, and classified in accordance with the Unified Soil Classification System (USCS). Soil from the sampled depths was placed in a sealable plastic bag and field- screened with a photoionization detector (PID) calibrated to isobutylene. Soil samples were collected from each boring at the terminal depth; an additional sample was taken from boring B2 at two feet bgs. Based on observations, the underlying subsurface consists predominantly of red-brown, moist, loose, fine to medium grained, poorly graded gravelly sand (SP) from the ground surface to approximately 4.5 feet bgs. Refer to Appendix D for boring logs from this investigation. 7.4 Laboratory Analyses Partner collected four soil samples on September 4, 2015, which were transported in an iced cooler under proper chain-of-custody protocol to Alpha Scientific Corporation (ASC), a state-certified laboratory [California Department of Health Services (DHS) Environmental Laboratory Accreditation Program (ELAP) certificate number 2633] in the City of Cerritos, California, for analysis on the same day. Based on field- screening results, visual observations, and/or olfactory observations, one soil sample per boring (three soil samples total) was analyzed for VOCs in accordance with EPA Method 8260B. The remaining soil samples were placed on hold at the laboratory. 7.5 Laboratory Analysis Results None of the analyzed soil samples contained detectable concentrations of VOCs above the laboratory method detection limits (MDLs). Please see Appendix D - Table 1 and Table 2 for a summary of the borings, sampling schedule, and laboratory analytical results for this investigation. See Appendix D for the full laboratory analysis report, which includes chain-of-custody and laboratory quality assurance/quality control (QA/QC) documentation. Laboratory QA/QC data were within acceptable limits. 7.6 Discussion Regional Screening Levels (RSLs) (formerly Preliminary Remediation Goals) are generic, risk-based chemical concentrations developed by the EPA Region 9 for use in initial screening-level evaluations. RSLs combine human health toxicity values with standard exposure factors to estimate contaminant concentrations that are considered to be health protective of human exposures over a lifetime through direct-contact exposure pathways (e.g., via inhalation and/or ingestion of and/or dermal contact with impacted soil). RSLs are not legally enforceable standards, but rather are considered guidelines to evaluate if potential risks associated with encountered chemical impacts may warrant further evaluation. None of the analyzed soil samples contained detectable concentrations of VOCs above the laboratory MDLs. The MDLs for VOCs were below their respective RSLs, indicating that the potential concentrations of VOCs on site that were below the laboratories ability to detect would still be below the available regulatory guidelines. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 33 7.7 Summary and Conclusions The results of this limited subsurface Investigation found no evidence of a release of hazardous materials at the subject property. Partner recommends no further investigation of the subject property at this time. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 34 8.0 FINDINGS AND CONCLUSIONS Findings A recognized environmental condition (REC) refers to the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. The following was identified during the course of this assessment: Partner did not identify recognized environmental conditions during the course of this assessment. A controlled recognized environmental condition (CREC) refers to a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls. The following was identified during the course of this assessment: Partner did not identify controlled recognized environmental conditions during the course of this assessment. A historical recognized environmental condition (HREC) refers to 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. The following was identified during the course of this assessment: According to records obtained from the site contact and reported by the San Bernardino County Fire Department, approximately 1,100 gallons of waste PCE and waste filters contained within 27 55-gallon drums were illegally dumped on the northwestern portion of the subject property on June 22, 2000. The northwestern portion of the subject property was vacant and paved with asphalt at the time of the incident. Several of the drums were damaged and approximately 5-10 gallons of PCE was released to the asphalt paved surface. Grab soil samples were collected and analyzed and PCE was identified in all soil samples. A disposal manifest indicated that the PCE drums and spilled material were neutralized, overpacked for transport, and disposed offsite in accordance with applicable regulations. No information regarding the location or depth of the soil samples was identified and no manifests specifically indicating removal of impacted soil were identified. The final notations indicate that PCE did not impact soil deeper than the surface and that surface material was “scraped” and completely removed. No documentation was identified to confirm that soil had been impacted and no disposal records or manifests were identified to confirm removal of impacted soil. Given the absence of confirmation soil sampling data and cleanup documentation, Partner conducted a limited subsurface investigation to evaluate the presence or absence of soil contamination. The scope of the investigation included collection of soil samples for VOC Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 35 analyses from a total of three hand auger soil borings in the area of the reported spill. No VOCs were detected above applicable regulatory guidelines. Based on the results, no additional assessment is recommended. An environmental issue refers to environmental concerns identified by Partner, which do not qualify as RECs; however, warrant further discussion. The following was identified during the course of this assessment: The subject property is equipped with a clarifier located adjacent to the west of the onsite Maintenance Building. This feature is currently utilized to treat wastewater produced from washing the floor of the Maintenance Building. The Maintenance Building was previously used for limited vehicle repair activities until approximately 2012. According to Doug Egge, Fleet Manager for ModSpace, this feature was installed in 2000 and was last pumped out on in July of 2015. Mr. Egge reported that the clarifier is pumped out twice annually. The wastewater from this feature discharges to the municipal sewer system. Based on the nature of use and relatively small quantities of hazardous substances in close proximity of this feature, the clarifier is not expected to represent a significant environmental concern. Conclusions, Opinions and Recommendations Partner has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of 11115 Hemlock Avenue in the City of Fontana, San Bernardino County, California (the “subject property”). Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the subject property; however, environmental issues were identified. Based on the conclusions of this assessment, Partner does not recommend further investigation at this time. Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 36 8.0 SIGNATURES OF ENVIRONMENTAL PROFESSIONALS Partner has performed a Phase I Environmental Site Assessment of the property located at 11115 Hemlock Avenue in the City of Fontana, San Bernardino County, California in general conformance with the scope and limitations of the protocol and the limitations stated earlier in this report. Exceptions to or deletions from this protocol are discussed earlier in this report. By signing below, Partner declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR §312. Partner has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. Partner has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared By: Robin Blanchard Environmental Professional Reviewed By: Debbie Stott, PG Misty Vazquez, PE Principal Principal Phase I Environmental Site Assessment & Limited Subsurface Investigation Project No. 15-144194.1 September 18, 2015 Page 37 9.0 REFERENCES Reference Documents American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, July 2015 Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, August 2015 United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, August 2015 United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, August 2015 United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402-R-93-071), accessed via the internet, August 2015 United States Geological Survey, accessed via the Internet, August 2015 United States Geological Survey Topographic Map 1995, 7.5 minute series, accessed via internet, August 2015 FIGURES 1 SITE LOCATION MAP 2 SITE PLAN 3 TOPOGRAPHIC MAP NFIGURE 1: SITE LOCATION MAP Project No. 15-144194.1 Drawing Not To Scale Subject Property Subject Property GROUNDWATER FLOWSubject Site N Project No. 15-144194.1 Drawing Not To Scale Maintenance Building Modular Office Building Interceptor 2 NFIGURE 3: TOPOGRAPHIC MAP Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 2012 Subject Property Subject Property APPENDIX A: SITE PHOTOGRAPHS APPENDIX A: SITE PHOTOGRAPHS 1. View to east of the subject property from the main entrance on Hemlock Avenue 3. View to north of the “model” modular office trailer previously used for offices and storage 5. View to west of the landscaped area on the north side of the modular office trailer used for head- quarters 2. View west of the onsite modular office trailer used as the onsite headquarters 4. Interior view of the modular office trailer used as onsite headquarters and offices 6. View of stored modular offices and trailers typical of storage across the subject property Project No. 15-144194.1 7. View to south along rows of modular offices stored on the southern portion of the subject property 9. View to southwest of the stored modular trailers on the eastern portion of the subject property 11. View of northern entrance on the east side of the subject property accessed from Beech Avenue 8. View to east along the southern site boundary 10. View to south along the eastern site boundary 12. View to west of modular office trailers with HVAC units on the center portion of the subject property APPENDIX A: SITE PHOTOGRAPHS Project No. 15-144194.1 13. View west along the northern boundary of the subject property 15. View south along the northern portion of the western boundary of the subject property 17. View northeast of storage bins for tires and equip- ment located near the center of the subject property 14. View of stored materials located adjacent to the north of the subject property on the adjacent site 16. View south of the paved and gravel covered areas on the southwest of the northern portion of the site 18. View to southeast of the maintenance building located near the center of the subject property APPENDIX A: SITE PHOTOGRAPHS Project No. 15-144194.1 19. View south along the southern portion of the western boundary of the subject property 21. View of the interior ceiling of the Maintenance Building 23. View of stored gasoline and diesel fuel in the Maintenance Building 20. View east of the interior of the onsite Maintenance building and interior trench drain 22. View east along the interior north wall of the Maintenance Building with offices and storage 24. View of stored aerosol and liquid paint containers in the Maintenance Building APPENDIX A: SITE PHOTOGRAPHS Project No. 15-144194.1 25. Stored paint remover, cleaners, and maintenance products stored in the Maintenance Building 27. View of offices in the Maintenance Building 29. View to north of the three-stage subsurface interceptor located west of the Maintenance Building 26. Portable electrical generator, welding equipment and forklift charger in the Maintenance Building 28. Janitorial storage closet in the maintenance building 30. Compressor located within the Maintenance Building APPENDIX A: SITE PHOTOGRAPHS Project No. 15-144194.1 31. Scrap metal bins located on the south side of the Maintenance Building 33. View of adjacent trucking facility to the southwest across Hemlock Avenue 35. View southeast of adjacent properties and undeveloped land to the east across Beech Street 32. View to west/northwest of the adjacent vacant commercial building to the west across Hemlock Avenue 34. View to northwest of the adjacent property and railroad spur to the northwest 36. View of adjacent business center to the south of the subject property APPENDIX A: SITE PHOTOGRAPHS Project No. 15-144194.1 APPENDIX B: HISTORICAL/REGULATORY DOCUMENTATION Date: 1938 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject Property Date: 1948 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1953 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1959 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1967 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1975 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1985 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1990 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1994 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 2006 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 2009 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 2010 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 2012 APPENDIX B: AERIAL PHOTOGRAPHS Project No. 15-144194.1 Subject Property Subject PropertySubject Property Subject Property Date: 1929 APPENDIX B: FIRE INSURANCE MAPS Project No. 15-144194.1 Subject Property Subject Property Date: 1938 APPENDIX B: FIRE INSURANCE MAPS Project No. 15-144194.1 Subject Property Subject Property Subject Property Subject Property 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 Inquiry Number: 4363822.6 July 28, 2015 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 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2013. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2013 Cole Information Services -X X - 2008 Haines Company, Inc.X X X - 2003 Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL X 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 ---- 1980 GTE ---- 1975 Pacific Telephone Co ---- 1970 General Telephone Company of California ---- 1965 Luskey Brothers & Co ---- 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers ---- 1956 General Telephone Company Publishers ---- 1955 Luskey Brothers Co Publishers ---- 1951 Los Angeles Directory Company Publishers ---- 1950 The Pacific Telephone and Telegraph Co ---- 1949 San Bernardino Directory Co. Publishers ---- 4363822-6 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1946 Los Angeles Directory Company Publishers ---- 1945 Southern California Telephone Company ---- 1942 San Bernardino Directory Co Publisher ---- 1941 Associated Telephone Company Limited ---- 1940 Los Angeles Directory Co.---- 1938 Los Angeles Directory Co.---- 1936 San Bernardino Directory Co Publisher ---- 1934 Los Angeles Directory Co.---- 1931 Los Angeles Directory Co.---- 1930 San Bernardino Directory Co Publisher ---- 1926 Los Angeles Directory Co Publisher ---- 1923 Los Angeles Directory Company ---- 1922 R.L. Polk & Co Publishers ---- 4363822-6 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings 10990 Hemlock Avenue Client Entered X 10975 Hemlock Avenue Client Entered X 11128 Hemlock Avenue Client Entered X 11429 Hemlock Avenue Client Entered 15101 Santa Ana Client Entered 4363822-6 Page 3 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 11115 Hemlock Avenue Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. HEMLOCK AVE 11115 HEMLOCK AVE Year Uses Source 2008 ALLEGIANCE CONSTRUCTION CO Haines Company, Inc. DINH CONSTRUCTION CORP Haines Company, Inc. GE CAPITAL MODULAR SPACE Haines Company, Inc. 2003 DINH CONSTRUCTION CO Haines & Co Publishers 2002 DINH CONSTRUCTION CO SBC PACIFIC BELL GE CAPITAL MODULAR SBC PACIFIC BELL SPACE SBC PACIFIC BELL 4363822-6 Page 4 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. HEMLOCK AVE 10975 HEMLOCK AVE Year Uses Source 2013 PLANO Cole Information Services PLANO Cole Information Services 2008 PLANO MFG Haines Company, Inc. 2003 PLANO MFG Haines & Co Publishers PLANO Lawrence Haines & Co Publishers 2002 PLANO MFC SBC PACIFIC BELL 1996 PLANO MFG Pacific Bell 1991 Piano Mfg GTE California Incorporated 1990 PLANO MFG Pacific Bell 10990 HEMLOCK AVE Year Uses Source 2013 J M EAGLE Cole Information Services J M EAGLE Cole Information Services 2008 XXXX Haines Company, Inc. 2003 J M MANUFACTURING COMPANY INC Haines & Co Publishers 2002 COMPANY INC SBC PACIFIC BELL J M MANUFACTURING SBC PACIFIC BELL 1996 J M MANUFACTURING COMPANY INC Pacific Bell 1990 J M MANUFACTURING COMPANY INC Pacific Bell 11015 HEMLOCK AVE Year Uses Source 1996 SECURITY ENVIRONMENTAL SYSTEMS INC Pacific Bell 11128 HEMLOCK AVE Year Uses Source 2013 INTERSTATE DISTRIBUTOR Cole Information Services INTERSTATE DISTRIBUTOR Cole Information Services 2008 INTRST DISTRIBUTOR Haines Company, Inc. INTRST DISTRIBUTOR CO Haines Company, Inc. 4363822-6 Page 5 Year Uses Source FINDINGS Hemlock Avenue 10975 Hemlock Avenue Year Uses Source 2008 PLANO MFG Haines Company, Inc. 2003 PLANO Lawrence Haines & Co Publishers PLANO MFG Haines & Co Publishers 2002 PLANO MFC SBC PACIFIC BELL 1996 PLANO MFG Pacific Bell 1991 Piano Mfg GTE California Incorporated 1990 PLANO MFG Pacific Bell 10990 Hemlock Avenue Year Uses Source 2008 XXXX Haines Company, Inc. 2003 J M MANUFACTURING COMPANY INC Haines & Co Publishers 2002 J M MANUFACTURING SBC PACIFIC BELL COMPANY INC SBC PACIFIC BELL 1996 J M MANUFACTURING COMPANY INC Pacific Bell 1990 J M MANUFACTURING COMPANY INC Pacific Bell 11128 Hemlock Avenue Year Uses Source 2008 INTRST DISTRIBUTOR CO Haines Company, Inc. INTRST DISTRIBUTOR Haines Company, Inc. SANTA ANA AVE 15101 SANTA ANA AVE Year Uses Source 2013 VERIZON SUPPLY CHAIN SERVICES Cole Information Services 4363822-6 Page 6 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 11115 Hemlock Avenue 2013, 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 10975 HEMLOCK 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 10975 HEMLOCK 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 10975 HEMLOCK AVE 2013, 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 10975 Hemlock Avenue 2013, 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 10990 HEMLOCK AVE 2013, 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 10990 HEMLOCK 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 10990 HEMLOCK 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 10990 Hemlock Avenue 2013, 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 11015 HEMLOCK AVE 2013, 2008, 2003, 2002, 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 11128 HEMLOCK AVE 2013, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11128 HEMLOCK 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 FINDINGS Address Researched Address Not Identified in Research Source 11128 HEMLOCK 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 11128 Hemlock Avenue 2013, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 11429 Hemlock Avenue 2013, 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 15101 Santa Ana 2013, 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 15101 SANTA ANA 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 APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute San Bernardino, California Quadrangle Created: 1901 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute San Bernardino, California Quadrangle Created: 1942 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 1943 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 1953 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute San Bernardino, California Quadrangle Created: 1954 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 1967 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 1967/ Revised 1973 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute San Bernardino, California Quadrangle Created: 1975 Subject Property Subject Property Subject Property Subject Property APPENDIX B: HISTORIC TOPOGRAPHIC MAPS Project No. 15-144194.1 USGS 7.5 Minute Fontana, California Quadrangle Created: 1967/Revised: 1980 Subject Property Subject Property 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 Inquiry Number: 4363822.11 July 23, 2015 EDR Building Permit Report Target Property and Adjoining Properties 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 About This Report Executive Summary Findings Glossary 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 2015 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. EDR BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records - The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of Partner Engineering and Science, Inc. on Jul 23, 2015. TARGET PROPERTY 11115 Hemlock Avenue Fontana, CA 92337 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified:YES 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. Fontana Source TPYear Adjoining 2015 City of Fontana, Department of Building and Safety 2014 City of Fontana, Department of Building and Safety X 2013 City of Fontana, Department of Building and Safety 2012 City of Fontana, Department of Building and Safety X 2011 City of Fontana, Department of Building and Safety 2010 City of Fontana, Department of Building and Safety 2009 City of Fontana, Department of Building and Safety 2008 City of Fontana, Department of Building and Safety X 2007 City of Fontana, Department of Building and Safety 2006 City of Fontana, Department of Building and Safety X 2005 City of Fontana, Department of Building and Safety 2004 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 2003 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 2002 City of Fontana, Department of Building and Safety X 2001 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 2000 City of Fontana, Department of Building and Safety X City of Fontana, Department of Building and Safety X 1999 City of Fontana, Department of Building and Safety X 1998 City of Fontana, Department of Building and Safety X 1997 City of Fontana, Department of Building and Safety 1996 City of Fontana, Department of Building and Safety X 1995 City of Fontana, Department of Building and Safety X 1994 City of Fontana, Department of Building and Safety X 1993 City of Fontana, Department of Building and Safety 1992 City of Fontana, Department of Building and Safety 4363822-11 Page 1 EXECUTIVE SUMMARY: SEARCH DOCUMENTATION Source TPYear Adjoining 1991 City of Fontana, Department of Building and Safety 1990 City of Fontana, Department of Building and Safety BUILDING DEPARTMENT RECORDS SEARCHED Name:Fontana Years:1990-2015 Source:City of Fontana, Department of Building and Safety, FONTANA, CA Phone:(909) 350-7640 Name:Hesperia Years:2012-2014 Source:City of Hesperia, Building and Safety, HESPERIA, CA Phone:(760) 947-1000 Name:Redding Years:1987-2015 Source:City of Redding, Development Services, Building Division, HAYWARD, CA Phone:530-225-4014 Name:Rialto Years:2000-2012 Source:City of Rialto, Building and Safety, RIALTO, CA Phone:(909) 820-2505 Name:Riverside Years:2003-2015 Source:City of Riverside, Comm Devel, Building and Safety Division, RIVERSIDE, CA Phone:(951) 826-5697 Name:San Bernardino County Years:2002-2015 Source:San Bernardino County, Land Use, Building & Safety, VICTORVILLE, CA Phone:(909) 387-8311 Name:Baldwin Park Years:1996-2012 Source:Baldwin Park, Building and Safety, BALDWIN PARK, CA Phone:(626) 813-5265 4363822-11 Page 2 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL 11115 Hemlock Avenue Fontana, CA 92337 11115 HEMLOCK AVE Date:12/16/2014 Permit Type:TPT Description:ONE-WAY OVERSIZE LOAD PERMIT FOR EUGENE GAVLIK TRUCKING Permit Description:Traffic Permit Work Class:OVERSIZE LOAD Proposed Use:ONE-WAY W/ IN LIMITS Permit Number:TPT14-001157 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:EUGENE GAVLIK TRUCKING Date:4/14/2008 Permit Type: Description:BUSINESS LICENSE: MODULAR HOUSING -- TENANT: MODULAR SPACE CORPORATION 610-232-0893 NO NAME PROVIDED Permit Description: Work Class: Proposed Use: Permit Number:PMT08-01255 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 3 TARGET PROPERTY FINDINGS Date:11/24/2004 Permit Type: Description:CONSTRUCT 920LF @ 6FT HIGH BLOCK WALLS WITH 104 6FT HIGH PILASTERS AND 112LF @ 6FT HIGH WROUGHT IRON GATES. Permit Description: Work Class: Proposed Use: Permit Number:PMT04-09595 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:6/12/2003 Permit Type: Description:30,700' SQ FT OF GRADE AT SITE FOR TRAILER STORAGE OWNER: GE CAPITAL MODULAR. Permit Description: Work Class: Proposed Use: Permit Number:03060253 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:1/22/2001 Permit Type: Description:INSTALL (1) NON-ILLUMINATED MONUMENT SIGN Permit Description: Work Class: Proposed Use: Permit Number:01010354 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 4 TARGET PROPERTY FINDINGS Date:3/28/2000 Permit Type: Description:A NEW 70.25' X 80.25' 2-BAY REPAIR GARAGE WITH A MANAGER'S OFFICE, RESTROOMS AND UTILITY AND MECHANICAL ROOMS. SEE PERMIT # 00030538 FOR MODULAR OFFICE BLDG. Permit Description: Work Class: Proposed Use: Permit Number:00030532 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:3/28/2000 Permit Type: Description:FOUNDATION SYSTEM AND UTILITIES FOR A 48' X 76' PRE-MANUFACTURED MODULAR OFFICE BUILDING. SEE PERMIT # 00030532 FOR THE REPAIR GARAGE. Permit Description: Work Class: Proposed Use: Permit Number:00030538 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 5 TARGET PROPERTY FINDINGS Date:9/28/1999 Permit Type: Description:(No location in Sierra.) 4261 L.F. OF 6' HIGH BLOCK WALL PER CITY STANDARD. BLOCK WALLS AT ENTIRE PERIMETER OF SITE EXCEPT FOR WROUGHT IRON ROLLING GATES AT THE ENTRANCE AT BEECH AND HEMLOCK. Permit Description: Work Class: Proposed Use: Permit Number:9905698 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:9/15/1999 Permit Type: Description:11115 HEMLOCK AVE. PRECISE GRADING FOR A MODULAR OFFICE, 2-BAY SHOP AND FOR STORAGE YARD OF MODULAR STRUCTURES. Permit Description: Work Class: Proposed Use: Permit Number:9902396 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:8/12/1999 Permit Type: Description:(No location in Sierra.) TEMPORARY POWER POLE WITH (2) SUB POLES Permit Description: Work Class: Proposed Use: Permit Number:9904326 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 6 TARGET PROPERTY FINDINGS Date: Permit Type: Description:PLAN CHECK TO INSTALL 900 L.F. OF 6' HIGH BLOCK WALL @ HEMLOCK & BEECH @ NORTH SIDE OF THE P.L. NOTE: BLOCK WALL IS ADJACENT TO THIS ADDRESS OWNER: G.E. CAPITAL MODULAR SPACE Permit Description: Work Class: Proposed Use: Permit Number:02080159 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:INSTALL 900 L.F. OF 6' HIGH BLOCK, 112 LF OF 6 FT W.I. GATES Permit Description: Work Class: Proposed Use: Permit Number:02120358 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:PLAN CHECK FOR A 70.25' X 80.25' 2-BAY REPAIR GARAGE AND A 48' X 76' MODULAR OFFICE BUILDING. SEE PERMIT # 00030532 FOR REPAIR GARAGE AND PERMIT # 00030538 FOR MODULAR OFFICE BUILDING. Permit Description: Work Class: Proposed Use: Permit Number:9902121 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 7 TARGET PROPERTY FINDINGS Date: Permit Type: Description:PLAN CHECK FOR 900 LF OF 6FT HIGH BLOCKWALL @ HEMLOCK & BEECH AT THE NORTH SIDE FOR THE PROPERTY LINE. PREVIOUSLY PLAN CHECK#02080159(EXPEDITE PLAN CHECK FEE PAID) Permit Description: Work Class: Proposed Use: Permit Number:PMT04-08112 Status:REC Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 8 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. HEMLOCK AVE 10990 HEMLOCK AVE Date:9/24/2012 Permit Type:FPMT Description:ONSITE PLAN (RELOCATION OF PIPE) (JM PIPING) Permit Description:Fire Prevention Permit Work Class:ONSITE Proposed Use: Permit Number:FPMT12-000237 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:GOLDEN STATE FIRE PROTECTION Date:9/20/2012 Permit Type:BLD Description:PERMIT FOR 2,400 SF SHELL BUILDING ADDITION TO Permit Description:Building Permit Work Class:INDUST ADD Proposed Use:IND CITYWIDE Permit Number:BLD12-001720 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:H.E. HAMMER 4363822-11 Page 9 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/29/2012 Permit Type:FPMT Description:COMM SPK Permit Description:Fire Prevention Permit Work Class:SPRINKLER MOD Proposed Use:COM/IND Permit Number:FPMT12-000068 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name:GOLDEN STATE FIRE PROTECTION Date:8/2/2006 Permit Type:INEW Description:PERMIT FOR A NEW 16,065 EQUIPMENT BUILDING FOR PIPE ASSEMBLY @ WEST REAR OF EXSITING MANUFACTURING BUILDING FOR "J-M MANUFACTURING" Permit Description:Industrial-New Work Class: Proposed Use: Permit Number:PMT06-06953 Status:Closed Valuation:$377,528.00 Contractor Company: Contractor Name:H E HAMMER CONSTRUCTION CORP. 4363822-11 Page 10 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/12/2003 Permit Type: Description:TENANT IMPROVEMENT OFFICE ADDITION AT EXISTING MEZZANINE FOR OFFICE USE 943SF. IN EXISTING WARE HOUSE/FACTORY. LOCATED AT BLDG INTERIOR @ EAST END Permit Description: Work Class: Proposed Use: Permit Number:03030716 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:3/6/2001 Permit Type: Description:CONSTRUCT A 3,500' SQ FT ALUMINUM METAL SOLID STORAGE SHELTER, ATTACHED TO THE REAR OF THE SHOP BUILDING. Permit Description: Work Class: Proposed Use: Permit Number:01030128 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 11 Year Uses Source ADJOINING PROPERTY FINDINGS Date:6/17/1998 Permit Type: Description:(No location in Sierra.) GRADING & PAVING FOR J-M MANUFACTURING, NEW PIPE STORAGE YARD, LOCATED AT THE S.E. CORNER OF LIVE OAK & SANTA ANA AVE, NORTH OF THE RAIL SIDING THAT SERVES THE PROPERTY, WITH A RAIL LINE LOCATED BETWEEN THE PROPERTY AND LIVE OAK A Permit Description: Work Class: Proposed Use: Permit Number:9800079 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:4/3/1996 Permit Type: Description:(No location in Sierra.) 720sf OFFICE ADDITION AT NORTH WALL OF PLANT Permit Description: Work Class: Proposed Use: Permit Number:0003881 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 12 Year Uses Source ADJOINING PROPERTY FINDINGS Date:10/24/1995 Permit Type: Description:(No location in Sierra.) 38'X 42' METAL COVER I.C.B.O. #4244P OVER EXISTING PRE-COOLER WATER SYSTEM. Permit Description: Work Class: Proposed Use: Permit Number:0002522 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:10/24/1995 Permit Type: Description:(No location in Sierra.) 6'X 8' METAL CANOPY OVER EXISITNG DEHIMIDIFIER Permit Description: Work Class: Proposed Use: Permit Number:0003168 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 13 Year Uses Source ADJOINING PROPERTY FINDINGS Date:3/30/1995 Permit Type: Description:(No location in Sierra.) T.I. TO ESTABLISH OCCUPANCY AND COMPLETE ADDITION TO INDUSTRIAL PLANT (ELECTRICAL, LIGHTING, EXITING SIGNAGE AND LIGHTING, PLATFORM TO SUPPORT HOPPERS, ADDITION OF A PIPE EXTRUSION LINE, 4 ROOF MOUNTED EXHAUST FANS, AND OTHER RE Permit Description: Work Class: Proposed Use: Permit Number:0000941 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: Date:3/21/1995 Permit Type: Description:(No location in Sierra.) ESTABLISH OCCUPANCY--GRINDER BUILDING & ELECTRICAL EQUIPMENT Permit Description: Work Class: Proposed Use: Permit Number:0000874 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 14 Year Uses Source ADJOINING PROPERTY FINDINGS Date:11/21/1994 Permit Type: Description:ALONG P.L. CMU X 6' @ PL 520'@ HMLK,1175'@ S.A., 450'@ W. P.L Permit Description: Work Class: Proposed Use: Permit Number:0000160 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:(No location in Sierra.) T.I. OFFICE/BREAK ROOM Permit Description: Work Class: Proposed Use: Permit Number:0001654 Status: Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:(No location in Sierra.) 38X42 METAL COVER ADDED TO FRONT OF BLDG Permit Description: Work Class: Proposed Use: Permit Number:S000068 Status:VOI Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 15 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:TENANT IMPROVEMENT OFFICE ADDITION AT EXISTING MEZEANINE FOR OFFICE USE 943SF. IN EXISTING WARE HOUSE/FACTORY. Permit Description: Work Class: Proposed Use: Permit Number:02120012 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:(PERMIT # PMT06-06953) PLAN CHECK (IND'L.) EQUIP. BLDG. FOR PIPE ASSEMBLY -- (J-M MANUFACTURING) (EXPEDITE) Permit Description: Work Class: Proposed Use: Permit Number:PMT06-04681 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 16 Year Uses Source ADJOINING PROPERTY FINDINGS 11015 HEMLOCK AVE Date: Permit Type: Description:(No location in Sierra.) 6000 SF CONCRETE TILT-UP BUILDING (DR 93-44) WITH ATTACHED 20'X 60' METAL CANOPY FOR TRUCK WASHING. BUILDING CONSISTS OF APPROX. 1700 SF 2ND FLOOR OFFICES. WITH 1ST FLOOR USED AS TRUCK MAINTENANCE BAYS, STORAGE, RESTROOMS ETC.. TH Permit Description: Work Class: Proposed Use: Permit Number:0001345 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:(No location in Sierra.) 190 LF OF 6' HIGH BLOCKWALL PER CITY STD ALONG FRONT OF PROPERTY. APPROX. 950 LF OF 6' HIGH CHAIN LINK FENCE AT EAST AND SOUTH PROPERTY LINES. Permit Description: Work Class: Proposed Use: Permit Number:0001536 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 17 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:11015 HEMLOCK AVENUE 5,000 SQ. FT. OFFICE BLDG. FOR TRUCKING YARD Permit Description: Work Class: Proposed Use: Permit Number:S015820 Status:VOI Valuation:$0.00 Contractor Company: Contractor Name: 11128 HEMLOCK AVE Date:4/21/2004 Permit Type: Description:INSTALLATION OF TRUCK SCALES. NOT INCLUDED ARE SIGNS,READER BOARDS,SIGNAL LIGHTS INSTALLATION OF TRUCK SCALE ONLY. Permit Description: Work Class: Proposed Use: Permit Number:03050042 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 18 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/5/2004 Permit Type: Description:BUSINESS LICENSE APPLICATION FOR WASHING TRUCKS -- TENANT: J.L.E. TRUCK WASH, LLC Permit Description: Work Class: Proposed Use: Permit Number:PMT04-02029 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:4/5/2004 Permit Type: Description:BUSINESS LICENSE APPLICATION FOR TRUCKING COMPANY -- TENANT: INTERSTATE DISTRIBUTOR CO. Permit Description: Work Class: Proposed Use: Permit Number:PMT04-02031 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 19 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/29/2004 Permit Type: Description:PLAN CHECK TO INSTALL A FLAGPOLE 25'. OWNER: JOHN BORUCHIN INTERSTATE DISTRIBUTION CENTER Permit Description: Work Class: Proposed Use: Permit Number:03060298 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:11/25/2003 Permit Type: Description:NEW TRUCK WASH BUILDING WITH CANOPY. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01500 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:9/4/2003 Permit Type: Description:INSTALL A 12,000 GALLON ABOVE GROUND FUEL TANK WITH THICKEN DRIVE SLAB EACH SIDE OF TANK. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01611 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 20 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/2/2003 Permit Type: Description:25' tall flag pole for 6' x 4' flag. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01431 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:8/13/2003 Permit Type: Description:(1) 50 AMP SUB PANEL, (4) SWITCHES, (1) MONITORING SYSTEM, (2) 1/2 HP METERS, (2) 240 CIRCUITS, (2)120 CIRCUITS. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01067 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 21 Year Uses Source ADJOINING PROPERTY FINDINGS Date:8/12/2003 Permit Type: Description:APPROX. 10,000 S.F. 2-STORY OFFICE WITH ATTACHED TRUCK MAINTENANCE FACILITY. MAINTENANCE FACILITY (OWNER: INTERSTATE DISTRIBUTOR INC.) AREA INCLUDES A 2-STORY AREA WITH OFFICES AND STORAGE ON THE 1ST FLOOR AND RESTROOMS, STORAGE AND MEZZANINE ON THE 2ND F Permit Description: Work Class: Proposed Use: Permit Number:02120086 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:7/28/2003 Permit Type: Description:ADD (4) 400 WATT WALL LIGHTS ON BUILDING & (1) ADDRESS LIGHT, ADD (2) POLE LIGHTS @ PAKING LOT PER ORIGINAL CONSTRUCTION PLANS. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-00573 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 22 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/22/2003 Permit Type: Description:INSTALLATION OF TRUCK SCALES. NOT INCLUDED ARE SIGNS,READER BOARDS,SIGNAL LIGHTS INSTALLATION OF TRUCK SCALE ONLY, PER THIS PERMIT. Permit Description: Work Class: Proposed Use: Permit Number:03050528 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:4/23/2003 Permit Type: Description:8'X 108 L.F. OF MASONRY WALL TO CREATE 58' X 50' STORAGE AREA AT N.E. CORNER OF THE TRUCK LOT. ADJACENT TO THE GUARD SHACK. Permit Description: Work Class: Proposed Use: Permit Number:03040658 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 23 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/23/2003 Permit Type: Description:144 S.F.GUARD SHACK AT FRONT+ELECTRICAL REVISIONS TRUCK MAINTENANCE FACILITY. (OWNER: INTERSTATE DISTRIBUTOR INC.) Permit Description: Work Class: Proposed Use: Permit Number:03040656 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:9/23/2002 Permit Type: Description:ADD (3) 120 V CIRCUITS & (11) OUTLETS FOR SECURITY CAMERAS & FENCE SENOR OWNER: INTERSTATE DISTRIBUTOR CO Permit Description: Work Class: Proposed Use: Permit Number:02090720 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 24 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/17/2002 Permit Type: Description:INSTALL (1) 1200 AMP SERVICE, (1) 125 AMP 227/4800 PANEL & (10) LIGHTS & PARKING LOT OWNER: INTERSTATE DISTRIBUTOR CO Permit Description: Work Class: Proposed Use: Permit Number:02090591 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:8/22/2002 Permit Type: Description:8'TALL MASONRY WALLS=620'+50'+50'@ PROPERTY REAR. 50'+161'+8'+13'+241'+12'+81'+50'+2-20'& 2-3' GATES @ FRONT-IN LINE WITH OFFICES.PLUS 460'X4'RETAINING WITH FENCE ON TOP AT LEFT P.L. & 90'X4.66'RETAINIG WITH FENCE ON TOP AT RIGHT P.L. ENGINEERED PLANS. Permit Description: Work Class: Proposed Use: Permit Number:02080534 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 25 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/23/2002 Permit Type: Description:ROUGH & PRECISE GRADE FOR TRUCK MAINT.& STORAGE FACILITY, 827640 SF GRADING, 314480 SF PAVING, 5 DRAINAGE STRUCTURES INC. SUMP Permit Description: Work Class: Proposed Use: Permit Number:02050921 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date:10/17/2000 Permit Type: Description:STOCKPILE GRADING OWNER - JOHN BORUCIN Permit Description: Work Class: Proposed Use: Permit Number:00100189 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:STOCKPILE GRADING OWNER - JOHN BORUCIN Permit Description: Work Class: Proposed Use: Permit Number:00090285 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 26 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:ROUGH GRADING & PRECISE GRADE FOR SEMI-TRUCK STORAGE FACILITY & MAINTENANCE SHOP OWNER: INTERSTATE DISTRIBUTOR CO Permit Description: Work Class: Proposed Use: Permit Number:02010514 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:PLAN CHECK FOR WALL CONSTRUCTION (RETAINING & FREESTANDING) OWNER: INTERSTATE DISTRIBUTORS Permit Description: Work Class: Proposed Use: Permit Number:02071308 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 27 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:PLAN CHECK FOR NEW 2 STORY, 10,000 S.F. OFFICE BUILDING W/ATTACHED 19,520 S.F. TRUCK MAINT. FAC. (OWNER: INTERSTATE DISTRIBUTOR INC.) DEVELOPMENT IMPACT FEES DEFERRED. CONTACT H.P. KANG FOR MORE INFO. Permit Description: Work Class: Proposed Use: Permit Number:02071700 Status:ACT Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:PLAN CHECK FOR ADDITION OF LIGHT STANDARDS, AND ADDITION OF A 200 AMP. & 1200AMP.SERVICE. Permit Description: Work Class: Proposed Use: Permit Number:02080598 Status:VOI Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 28 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:REVISION TO GRADING PLANS THAT WERE ALREADY ISSUED PLAN CHECK # TO ISSUED PLAN #02010514 PLANS WERE DROPPED OFF AT THE COUNTER, THEY WERE NOT SUBMITTED, PER RICHARD A. NO FEES AT THIS TIME Permit Description: Work Class: Proposed Use: Permit Number:02101275 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:PLAN CHECK FOR CHAIN LINK FENCE WITH SECURITY WIRE INSTALLATION OWNER: INTERSTATE DISTRIBUTORS Permit Description: Work Class: Proposed Use: Permit Number:02110405 Status:EXP Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 29 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:PLAN CHECK REVISIONS TO CHANGE 8'X 10' COMPRESSOR ROOM FROM MASONRY AS SHOWN ON ORIGINAL PERMIT TO CONCRETE TILT-UP (NO PLAN CHECK FEES @ THIS TIME) OWNER: INTERSTATE DISTRIBUTOR CO Permit Description: Work Class: Proposed Use: Permit Number:03020673 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:GUARD HOUSE @ 144 SQ FT , ELECTRICAL REVISIONS. REFERENCE TO APPROVED PC#02071700 NO FEES TAKEN IN FOR THIS PLAN CHECK. Permit Description: Work Class: Proposed Use: Permit Number:03030388 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 30 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:NEW TRUCK WASH BUILDING WITH CANOPY Permit Description: Work Class: Proposed Use: Permit Number:03040875 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:INSTALL (1) 1200 AMP SERVICE, (1) 125 AMP 227/4800 PANEL & (10) LIGHTS & PARKING LOT OWNER: INTERSTATE DISTRIBUTOR CO Permit Description: Work Class: Proposed Use: Permit Number:02081008 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:INSTALL A 12,000 GALLON AST DIESEL TANK Permit Description: Work Class: Proposed Use: Permit Number:PMT03-00751 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 31 Year Uses Source ADJOINING PROPERTY FINDINGS Date: Permit Type: Description:TEMPORARY CERTIFICATE OF OCCUPANCY (60 DAYS) FOR NEW TRUCK -- TERMINAL Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01052 Status:REC Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:PLAN CHECK REVISIONS TO PC# PMT03-00751, RECALULATED TANK SLABS AND -- ADD DRIVE SLABS AROUND TANK. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-02160 Status:CLS Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:60 day temp c of o for truck terminal/maintenance bldng. Permit Description: Work Class: Proposed Use: Permit Number:PMT03-01010 Status:REC Valuation:$0.00 Contractor Company: Contractor Name: 4363822-11 Page 32 GLOSSARY General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit. .CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. .State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use(s) of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy. 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 Inquiry Number: 4363822.7 July 27, 2015 EDR Environmental Lien and AUL Search 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Environmental Lien and AUL Search The EDR Environmental Lien and AUL Search Report provides results from a search of available current land title records for environmental cleanup liens and other activity and use limitations, such as engineering controls and institutional controls. A network of professional, trained researchers, following established procedures, uses client supplied address information to: • search for parcel information and/or legal description; • search for ownership information; • research official land title documents recorded at jurisdictional agencies such as recorders' offices, registries of deeds, county clerks' offices, etc.; • access a copy of the deed; • search for environmental encumbering instrument(s) associated with the deed; • provide a copy of any environmental encumbrance(s) based upon a review of key words in the instrument(s) (title, parties involved, and description); and • provide a copy of the deed or cite documents reviewed. 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 2015 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. EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION_______________________________ ADDRESS 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 RESEARCH SOURCE Source 1: San Bernardino Recorder San Bernardino, CA PROPERTY INFORMATION Deed 1: Type of Deed:deed Title is vested in:Resun Modspace Title received from:GE Capital Modular Space Deed Dated 3/30/2007 Deed Recorded:4/9/2007 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Resun Modspace Inc Parcel # / Property Identifier:0237-131-25-0000 Comments:See Exhibit ENVIRONMENTAL LIEN ¨ýEnvironmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) ¨ýAULs:Found Not Found 4363822.7 Page 1 Deed Exhibit 1 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 Inquiry Number: 4363822.8 July 23, 2015 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. 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 2015 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. 4363822.8 Page 2 APPENDIX C: REGULATORY DATABASE REPORT FORM-YAS-ROM ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 11115 Hemlock Avenue 11115 Hemlock Avenue Fontana, CA 92337 Inquiry Number: 4363822.2s July 24, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 119 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 TC4363822.2s 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 2015 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 TC4363822.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 11115 HEMLOCK AVENUE FONTANA, CA 92337 COORDINATES 34.0527000 - 34˚ 3’ 9.72’’Latitude (North): 117.4752000 - 117˚ 28’ 30.72’’Longitude (West): Zone 11Universal Tranverse Mercator: 456142.2UTM X (Meters): 3767906.5UTM Y (Meters): 982 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20120428, 20120519Portions of Photo from: USDASource: 4363822.2s Page 2 32 HANSON ROOF TILE INC 10650 POPLAR AVE NPDES, San Bern. Co. Permit, EMI, HWP, WDS Higher 3810, 0.722, NE 31 TREON STEEL FABRICAT 10665 REDWOOD AV San Bern. Co. Permit, EMI, ENVIROSTOR Higher 3706, 0.702, NW J30 WESTERN STATES REFIN 10763 POPLAR AVENUE CA BOND EXP. PLAN Higher 3345, 0.634, ENE J29 WESTERN STATES REFIN 10763 POPLAR AVE CERC-NFRAP, RCRA-SQG, CONSENT, ICIS, FINDS, HIST... Higher 3345, 0.634, ENE I28 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN LUST Higher 2451, 0.464, ENE I27 CENTRAL REFRIGERATED 15816 SANTA ANA AVE NPDES, LUST, San Bern. Co. Permit Higher 2451, 0.464, ENE H26 SOUTHERN CALIFORNIA 10700 BEECH AV HIST CORTESE, LUST, CA FID UST, San Bern. Co.... Higher 2267, 0.429, NNE H25 SOUTHERN CALIF. AUTO 10700 BEECH AVE LUST Higher 2267, 0.429, NNE G24 BRINE FACILITY FONTA 10825 BEECH AVENUE LDS, DEED, ENF, ENVIROSTOR Higher 1503, 0.285, NE G23 HILLYARD ALUMINUM RE 10825 BEECH ST CERC-NFRAP, RCRA-SQG, FINDS Higher 1503, 0.285, NE F22 GALLADE CHEMICAL, IN 15120 SANTA ANA AVEN RCRA-SQG Higher 1291, 0.245, NW F21 GALLADE CHEMICAL INC 15120 SANTA ANA AVE NPDES, San Bern. Co. Permit, EMI Higher 1291, 0.245, NW E20 BRINE FAC,FONTANA WMUDS/SWAT Higher 1006, 0.191, NE E19 BRINE FACFONTANA-CLO N.E. OF SANTA ANA & WMUDS/SWAT, WDS Higher 1006, 0.191, NE 18 JAMES HARDIE BUILDIN 15431 SANTA ANA AVE San Bern. Co. Permit, WDS Higher 993, 0.188, NE E17 MISSION CUSTOM EXTRU 10904 BEECH AVENUE NPDES, San Bern. Co. Permit Higher 952, 0.180, NE D16 INTERSTATE DISTRIBUT 11128 HEMLOCK AST Lower 808, 0.153, SW D15 INTERSTATE DIST CO 11128 HEMLOCK AVE NPDES, San Bern. Co. Permit Lower 808, 0.153, SW 14 AEP SPAN 10905 BEECH AVE NPDES, San Bern. Co. Permit, WDS Higher 806, 0.153, ENE 13 MIZKAN AMERICAS INC 15101 SANTA ANA AVE San Bern. Co. Permit Higher 750, 0.142, NNE C12 CONTINENTAL COATING 10938 BEECH AVE NPDES, San Bern. Co. Permit, EMI Higher 592, 0.112, NE C11 MUSASHI PAINT CALIFO 10938 BEECH AVE RCRA NonGen / NLR Higher 592, 0.112, NE C10 CONTINENTAL COATINGS 10938 BEECH AVENUE RCRA-LQG, WDS Higher 592, 0.112, NE B9 A.M. ORTEGA CONSTRUC 11001 BEECH AVE San Bern. Co. Permit Higher 519, 0.098, ENE B8 11001 BEECH AVE EDR US Hist Auto Stat Higher 519, 0.098, ENE 7 AMICO CORP 11093 BEECH AVE NPDES, San Bern. Co. Permit, EMI, WDS Higher 141, 0.027, East A6 11115 HEMLOCK A VACA CHMIRS TP A5 MODULAR SPACE CORPOR 11115 HEMLOCK AVE HAZNET TP A4 MODULAR SPACE CORPOR 11115 HEMLOCK AVE RCRA-SQG TP A3 MODSPACE 11115 HEMLOCK San Bern. Co. Permit TP A2 GE MODULAR SPACE 11115 HEMLOCK AVE HAZNET TP A1 MODULAR SPACE CORPOR 11115 HEMLOCK AVE FINDS TP MAPPED SITES SUMMARY Target Property Address: 11115 HEMLOCK AVENUE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: EPA IDDatabase(s)Site MODULAR SPACE CORPOR 11115 HEMLOCK AVE FONTANA, CA 92337 N/AFINDS Registry ID:: 110039564557 GE MODULAR SPACE 11115 HEMLOCK AVE FONTANA, CA 92337 N/AHAZNET GEPAID: CAL000277628 MODSPACE 11115 HEMLOCK FONTANA, CA 92337 N/ASan Bern. Co. Permit Facility Status: ACTIVE Facility Id: FA0003432 MODULAR SPACE CORPOR 11115 HEMLOCK AVE FONTANA, CA 92337 CAR000201954RCRA-SQG EPA ID:: CAR000201954 MODULAR SPACE CORPOR 11115 HEMLOCK AVE FONTANA, CA 92337 N/AHAZNET GEPAID: CAL000325730 11115 HEMLOCK A VACA 11115 HEMLOCK A VACA FONTANA, CA N/ACHMIRS OES Incident Number: 00-2789 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 4 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing Federal 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-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls LUCIS Land Use Control Information System Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists SLIC Statewide SLIC Cases INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists UST Active UST Facilities INDIAN UST Underground Storage Tanks on Indian Land FEMA UST Underground Storage Tank Listing State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 5 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs SCH School Property Evaluation Program Toxic Pits Toxic Pits Cleanup Act Sites CDL Clandestine Drug Labs US HIST CDL National Clandestine Laboratory Register Local Lists of Registered Storage Tanks CA FID UST Facility Inventory Database HIST UST Hazardous Substance Storage Container Database SWEEPS UST SWEEPS UST Listing Local Land Records LIENS 2 CERCLA Lien Information LIENS Environmental Liens Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites ROD Records Of Decision UMTRA Uranium Mill Tailings Sites US MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database RAATS RCRA Administrative Action Tracking System RMP Risk Management Plans EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 6 NPDES NPDES Permits Listing UIC UIC Listing Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List Notify 65 Proposition 65 Records DRYCLEANERS Cleaner Facilities WIP Well Investigation Program Case List ENF Enforcement Action Listing EMI Emissions Inventory Data INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing WDS Waste Discharge System Financial Assurance Financial Assurance Information Listing PROC Certified Processors Database HWT Registered Hazardous Waste Transporter Database MWMP Medical Waste Management Program Listing LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem EPA WATCH LIST EPA WATCH LIST US FIN ASSUR Financial Assurance Information COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database COAL ASH DOE Steam-Electric Plant Operation Data 2020 COR ACTION 2020 Corrective Action Program List PRP Potentially Responsible Parties EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LUST Recovered Government Archive Leaking Underground Storage Tank RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site List CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. A review of the CERC-NFRAP list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERC-NFRAP site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HILLYARD ALUMINUM RE 10825 BEECH ST NE 1/4 - 1/2 (0.285 mi.) G23 55 Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CONTINENTAL COATINGS 10938 BEECH AVENUE NE 0 - 1/8 (0.112 mi.) C10 20 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA-SQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GALLADE CHEMICAL, IN 15120 SANTA ANA AVEN NW 1/8 - 1/4 (0.245 mi.) F22 52 EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 8 State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, and dated 05/04/2015 has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE ENE 1/2 - 1 (0.634 mi.) J29 84 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 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 05/04/2015 has revealed that there are 3 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRINE FACILITY FONTA 10825 BEECH AVENUE NE 1/4 - 1/2 (0.285 mi.) G24 57 Status: Refer: RWQCB Facility Id: 36330035 WESTERN STATES REFIN 10763 POPLAR AVE ENE 1/2 - 1 (0.634 mi.) J29 84 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 TREON STEEL FABRICAT 10665 REDWOOD AV NW 1/2 - 1 (0.702 mi.) 31 110 Status: Refer: 1248 Local Agency Facility Id: 36340068 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the State Water Resources Control Board Leaking Underground Storage Tank Information System. A review of the LUST list, as provided by EDR, and dated 06/15/2015 has revealed that there are 4 EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 9 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN CALIF. AUTO 10700 BEECH AVE NNE 1/4 - 1/2 (0.429 mi.) H25 73 Facility Status: Case Closed Global ID: T0607100316 SOUTHERN CALIFORNIA 10700 BEECH AV NNE 1/4 - 1/2 (0.429 mi.) H26 75 Status: Completed - Case Closed Global Id: T0607100316 CENTRAL REFRIGERATED 15816 SANTA ANA AVE ENE 1/4 - 1/2 (0.464 mi.) I27 78 Status: Completed - Case Closed Global Id: T0607174577 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN ENE 1/4 - 1/2 (0.464 mi.) I28 82 Facility Status: Case Closed Global ID: T0607174577 State and tribal registered storage tank lists AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, and dated 08/01/2009 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE DISTRIBUT 11128 HEMLOCK SW 1/8 - 1/4 (0.153 mi.) D16 39 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there are 2 WMUDS/SWAT sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRINE FACFONTANA-CLO N.E. OF SANTA ANA & NE 1/8 - 1/4 (0.191 mi.) E19 44 BRINE FAC,FONTANA NE 1/8 - 1/4 (0.191 mi.) E20 46 Local Lists of Hazardous waste / Contaminated Sites HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 10 is 1 HIST Cal-Sites site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE ENE 1/2 - 1 (0.634 mi.) J29 84 Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 06/08/2015 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BRINE FACILITY FONTA 10825 BEECH AVENUE NE 1/4 - 1/2 (0.285 mi.) G24 57 Envirostor ID: L10007609502 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/10/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MUSASHI PAINT CALIFO 10938 BEECH AVE NE 0 - 1/8 (0.112 mi.) C11 24 CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters. A review of the CONSENT list, as provided by EDR, and dated 12/31/2014 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE ENE 1/2 - 1 (0.634 mi.) J29 84 CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 11 PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVENUE ENE 1/2 - 1 (0.634 mi.) J30 109 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SOUTHERN CALIFORNIA 10700 BEECH AV NNE 1/4 - 1/2 (0.429 mi.) H26 75 Reg Id: 083602426T 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 06/30/2015 has revealed that there are 9 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ AMICO CORP 11093 BEECH AVE E 0 - 1/8 (0.027 mi.) 7 13 Facility Status: INACTIVE Facility Id: FA0000932 A.M. ORTEGA CONSTRUC 11001 BEECH AVE ENE 0 - 1/8 (0.098 mi.) B9 19 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0012912 Facility Id: FA0009304 Facility Id: FA0007337 CONTINENTAL COATING 10938 BEECH AVE NE 0 - 1/8 (0.112 mi.) C12 25 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0002486 MIZKAN AMERICAS INC 15101 SANTA ANA AVE NNE 1/8 - 1/4 (0.142 mi.) 13 31 Facility Status: ACTIVE Facility Id: FA0012838 AEP SPAN 10905 BEECH AVE ENE 1/8 - 1/4 (0.153 mi.) 14 32 Facility Status: ACTIVE Facility Id: FA0001447 MISSION CUSTOM EXTRU 10904 BEECH AVENUE NE 1/8 - 1/4 (0.180 mi.) E17 39 Facility Status: INACTIVE Facility Id: FA0007332 JAMES HARDIE BUILDIN 15431 SANTA ANA AVE NE 1/8 - 1/4 (0.188 mi.) 18 42 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0007980 GALLADE CHEMICAL INC 15120 SANTA ANA AVE NW 1/8 - 1/4 (0.245 mi.) F21 47 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Status: INACTIVE Facility Id: FA0003402 EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 12 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ INTERSTATE DIST CO 11128 HEMLOCK AVE SW 1/8 - 1/4 (0.153 mi.) D15 36 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0007941 HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 05/26/2015 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ HANSON ROOF TILE INC 10650 POPLAR AVE NE 1/2 - 1 (0.722 mi.) 32 112 EPA Id: CAD981445422 Cleanup Status: UNKNOWN EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there is 1 EDR US Hist Auto Stat site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 11001 BEECH AVE ENE 0 - 1/8 (0.098 mi.) B8 18 EXECUTIVE SUMMARY TC4363822.2s EXECUTIVE SUMMARY 13 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ CDL CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 kV1 0 8 0104 010401080 9609609601360 13 20 1280 1 2 4 01240 1760168016401 920 9 2 0 9 6 0 9 60 96 0 960 10001 0 00 10001000 1000 1000 10401040 10401040 10 40 1040 1561520 11480144012401200120 0 11601160116112011201 1 2 0 136013203 2 01280280124024012001200116011201080 10 8 0 1 0801 0 8 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. 10 0 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500CERCLIS 0 NR NR 0 0 0 0.500FEDERAL FACILITY Federal CERCLIS NFRAP site List 1 NR NR 1 0 0 0.500CERC-NFRAP Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 0 1 0.250RCRA-LQG 2 NR NR NR 1 0 0.250 1RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL 0 NR NR 0 0 0 0.500LUCIS Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 1 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 4 NR NR 4 0 0 0.500LUST TC4363822.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500SLIC 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST 0 NR NR NR 0 0 0.250FEMA UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 2 NR NR 0 2 0 0.500WMUDS/SWAT Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS CDL 1 NR 1 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS HIST CDL Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250CA FID UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250SWEEPS UST Local Land Records 0 NR NR NR NR NR TPLIENS 2 0 NR NR NR NR NR TPLIENS 1 NR NR 1 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 1 NR NR NR NR NR TP 1CHMIRS 0 NR NR NR NR NR TPLDS TC4363822.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 1 NR NR NR 0 1 0.250RCRA NonGen / NLR 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000DOD 0 NR 0 0 0 0 1.000FUDS 1 NR 1 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000ROD 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPSSTS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPRADINFO 1 NR NR NR NR NR TP 1FINDS 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPRMP 1 NR 1 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500Cortese 1 NR NR 1 0 0 0.500HIST CORTESE 0 NR NR NR 0 0 0.250CUPA Listings 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPENF 10 NR NR NR 6 3 0.250 1San Bern. Co. Permit 2 NR NR NR NR NR TP 2HAZNET 0 NR NR NR NR NR TPEMI 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPWDS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR 0 0 0 0.500PROC 0 NR NR NR 0 0 0.250HWT 1 NR 1 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER TC4363822.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPPRP EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 1 NR NR NR 0 1 0.250EDR US Hist Auto Stat 0 NR NR NR 0 0 0.250EDR US Hist Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LUST 0 NR NR NR NR NR TPRGA LF 37 0 7 8 10 6 6- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4363822.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110039564557Registry ID: FINDS: Site 1 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA 92337 Target 11115 HEMLOCK AVE N/A A1 FINDSMODULAR SPACE CORPORATION BDA MODSPACE 1012235657 San BernardinoFacility County: 0.15Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Off-specification, aged or surplus organicsWaste Category: Not reportedTSD County: NVT330010000TSD EPA ID: Not reportedGen County: WAYNE, PA 190870000Mailing City,St,Zip: 530 EAST SWEDESFORD RDMailing Address: Not reportedMailing Name: 4842540357Telephone: PAUL VOLKMER EHS MANAGERContact: CAL000277628GEPAID: 2007Year: S113129825envid: San BernardinoFacility County: 0.03Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other inorganic solid wasteWaste Category: Not reportedTSD County: TXD077603371TSD EPA ID: Not reportedGen County: WAYNE, PA 190870000Mailing City,St,Zip: 530 EAST SWEDESFORD RDMailing Address: Not reportedMailing Name: 4842540357Telephone: PAUL VOLKMER EHS MANAGERContact: CAL000277628GEPAID: 2007Year: S113129825envid: HAZNET: Site 2 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA 92337 Target 11115 HEMLOCK AVE N/A A2 HAZNETGE MODULAR SPACE S113129825 TC4363822.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0009867Permit Number: MODULAR SPACE CORPORATIONOwner: FA0003432Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0009880Permit Number: MODULAR SPACE CORPORATIONOwner: FA0003432Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Site 3 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA 92337 Target 11115 HEMLOCK N/A A3 San Bern. Co. PermitMODSPACE S105697513 OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BERWYN, PA 19312 1200 SWEDESFORD RDOwner/operator address: MODSPACEOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: PAUL.VOLKMER@MODSPACE.COMContact email: 610-232-0838Contact telephone: USContact country: BERWYN, PA 19312 1200 SWEDESFORD RDContact address: PAUL E VOLKMERContact: BERWYN, PA 19312 1200 SWEDESFORD RDMailing address: CAR000201954EPA ID: FONTANA, CA 92337 11115 HEMLOCK AVEFacility address: MODULAR SPACE CORPORATION BDA MODSPACEFacility name: 07/24/2009Date form received by agency: RCRA-SQG: Site 4 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA 92337 Target 11115 HEMLOCK AVE CAR000201954 A4 RCRA-SQGMODULAR SPACE CORPORATION BDA MODSPACE 1012176288 TC4363822.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/01/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: MODSPACEOwner/operator name: Not reportedOwner/Op end date: 04/01/2007Owner/Op start date: MODULAR SPACE CORPORATION BDA MODSPACE (Continued) 1012176288 1200 SWEDESFORD RDMailing Address: Not reportedMailing Name: 6102320838Telephone: PAUL E. VOLKMERContact: CAL000325730GEPAID: 2012Year: S113150174envid: HAZNET: Site 5 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA 92337 Target 11115 HEMLOCK AVE N/A A5 HAZNETMODULAR SPACE CORPORATION DBA MODSPACE S113150174 TC4363822.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Not reportedWaste Category: Not reportedTSD County: TXD077603371TSD EPA ID: Not reportedGen County: BERWYN, PA 193120000Mailing City,St,Zip: 1200 SWEDESFORD RDMailing Address: Not reportedMailing Name: 6102320838Telephone: PAUL E. VOLKMERContact: CAL000325730GEPAID: 2010Year: S113150174envid: San BernardinoFacility County: 0.05Tons: Not reportedDisposal Method: Other inorganic solid wasteWaste Category: Not reportedTSD County: CAD982411993TSD EPA ID: Not reportedGen County: BERWYN, PA 193120000Mailing City,St,Zip: 1200 SWEDESFORD RDMailing Address: Not reportedMailing Name: 6102320838Telephone: PAUL E. VOLKMERContact: CAL000325730GEPAID: 2010Year: S113150174envid: San BernardinoFacility County: 6.255Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Unspecified oil-containing wasteWaste Category: Not reportedTSD County: CAT080013352TSD EPA ID: Not reportedGen County: BERWYN, PA 193120000Mailing City,St,Zip: 1200 SWEDESFORD RDMailing Address: Not reportedMailing Name: 6102320838Telephone: PAUL VOLKMERContact: CAL000325730GEPAID: 2011Year: S113150174envid: San BernardinoFacility County: 6.255Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAT080013352TSD EPA ID: San BernardinoGen County: BERWYN, PA 193120000Mailing City,St,Zip: MODULAR SPACE CORPORATION DBA MODSPACE (Continued) S113150174 TC4363822.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9 additional CA_HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access San BernardinoFacility County: 0.025Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Off-specification, aged or surplus inorganicsWaste Category: Not reportedTSD County: NVT330010000TSD EPA ID: Not reportedGen County: BERWYN, PA 19312Mailing City,St,Zip: 1200 SWEDESFORD RDMailing Address: Not reportedMailing Name: 6102320838Telephone: PAUL VOLKMERContact: CAL000325730GEPAID: 2009Year: S113150174envid: San BernardinoFacility County: 0.075Tons: MODULAR SPACE CORPORATION DBA MODSPACE (Continued) S113150174 Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedIncident Date: Not reportedOES Time: Not reportedOES Date: 06/22/2000OES notification: 00-2789OES Incident Number: CHMIRS: Site 6 of 6 in cluster A Actual: 982 ft. Property FONTANA, CA Target 11115 HEMLOCK A VACANT PROPERTY N/A A6 CHMIRS S105666978 TC4363822.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation substance about 5-10 gal of leakage from 27 drums ofDescription: Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 1100Gallons: perchlorethyleneSubstance: Not reportedE Date: OtherSite Type: YesContained: Not reportedAmount: San Bernardino County Health DepartmentAdmin Agency: 6/22/200012:00:00 AMIncident Date: SBDO FD/HazmatAgency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: DDTSCCleanup By: Not reportedSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: (Continued)S105666978 IndustrialProgram Type: 8 36I012642WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 213383Regulatory Measure Id: 8Region: 0Agency Id: TerminatedFacility Status: CAS000001Npdes Number: NPDES: 141 ft. 0.027 mi.WDS Relative: Higher Actual: 987 ft. < 1/8 EMIFONTANA, CA 92337 East San Bern. Co. Permit11093 BEECH AVE N/A 7 NPDESAMICO CORP S104763607 TC4363822.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 35208Discharge Zip: AlabamaDischarge State: BirminghamDischarge City: PO Box 3928Discharge Address: Alabama Metal Industries CorporationDischarge Name: 09/27/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/12/1996Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: AMICO CORP (Continued)S104763607 TC4363822.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: OtherOPERATOR TYPE: pthurber@gibraltar1.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 205-783-6279OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Paul ThurberOPERATOR CONTACT NAME: 35208OPERATOR ZIP: AlabamaOPERATOR STATE: BirminghamOPERATOR CITY: PO Box 3928OPERATOR ADDRESS: Alabama Metal Industries CorporationOPERATOR NAME: mmorlan@gibraltar1.comFACILITY CONTACT EMAIL: 3125FACILITY CONTACT PHONE EXT: 909-350-9524FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Mark MorlanFACILITY CONTACT NAME: SqFtPLACE SIZE UNIT: 227500PLACE SIZE: 03/06/2014STATUS DATE: TerminatedSTATUS CODE NAME: 11/12/1996PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 09/27/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I012642WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213383Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: AMICO CORP (Continued)S104763607 TC4363822.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 22Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3399SIC Code: SCAir District Name: 56400Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: 11/30/2012Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0004092Permit Number: AMICOOwner: FA0000932Facility ID: SAN BERNARDINORegion: 11/30/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 26-50 EMPLOYEESPermit Category: PT0004091Permit Number: AMICOOwner: FA0000932Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 3449-Miscellaneous Structural Metal WorkPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-350-9280EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: AMICO CORP (Continued)S104763607 TC4363822.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 3449SIC Code: PrivateAgency Type: 2057872611Agency Telephone: ROBERT M CLARKAgency Contact: BIRMINGHAM 35208Agency City,St,Zip: PO BOX 3928Agency Address: ALABAMA METAL INDUSTRIES CORPAgency Name: LILY MACDONALDFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I012642Facility ID: WDS: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3399SIC Code: SCAir District Name: 56400Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 22Reactive Organic Gases Tons/Yr: AMICO CORP (Continued)S104763607 TC4363822.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: AMICO CORP (Continued)S104763607 11001 BEECH AVEAddress: 2009Year: COMMERCIAL COLLISION CENTER INCName: 11001 BEECH AVEAddress: 2008Year: EUROPEAN AUTOMOBILE ENGINEERING INCName: 11001 BEECH AVEAddress: 2007Year: EUROPEAN AUTOMOBILE ENGRGName: 11001 BEECH AVEAddress: 2006Year: EUROPEAN AUTOMOBILE ENGRGName: 11001 BEECH AVEAddress: 2005Year: EUROPEAN AUTOMOBILE ENGRGName: 11001 BEECH AVEAddress: 2004Year: EUROPEAN AUTOMOBILE ENGRGName: 11001 BEECH AVEAddress: 2003Year: COMMERCIAL COLLISION CENTName: EDR Historical Auto Stations: 519 ft. Site 1 of 2 in cluster B 0.098 mi. Relative: Higher Actual: 999 ft. < 1/8 FONTANA, CA 92337 ENE 11001 BEECH AVE N/A B8 EDR US Hist Auto Stat 1015153159 TC4363822.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PT0000581Permit Number: JACKSON, DAVIDOwner: FA0007337Facility ID: SAN BERNARDINORegion: 04/30/2004Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0000578Permit Number: JACKSON, DAVIDOwner: FA0007337Facility ID: SAN BERNARDINORegion: 11/30/2009Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0015948Permit Number: LUGO MANUFACTURING, INC.Owner: FA0009304Facility ID: SAN BERNARDINORegion: 11/30/2009Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0015947Permit Number: LUGO MANUFACTURING, INC.Owner: FA0009304Facility ID: SAN BERNARDINORegion: 12/31/2013Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0022809Permit Number: A.M ORTEGA CONSTRUCTIONOwner: FA0012912Facility ID: SAN BERNARDINORegion: 12/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0022582Permit Number: A.M ORTEGA CONSTRUCTIONOwner: FA0012912Facility ID: SAN BERNARDINORegion: 12/31/2015Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0022583Permit Number: A.M ORTEGA CONSTRUCTIONOwner: FA0012912Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 519 ft. Site 2 of 2 in cluster B 0.098 mi. Relative: Higher Actual: 999 ft. < 1/8 FONTANA, CA 92337 ENE 11001 BEECH AVE N/A B9 San Bern. Co. PermitA.M. ORTEGA CONSTRUCTION S110071702 TC4363822.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2004Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0000584Permit Number: JACKSON, DAVIDOwner: FA0007337Facility ID: SAN BERNARDINORegion: 04/30/2004Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT)Permit Category: A.M. ORTEGA CONSTRUCTION (Continued) S110071702 Not reportedOwner/Op end date: 01/01/1978Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: CONTINENTAL COATINGS COMPANY, INCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 09EPA Region: Not reportedContact email: 204Telephone ext.: (909) 355-1200Contact telephone: USContact country: Not reported Not reportedContact address: ROBERT WANGContact: CAR000005421EPA ID: FONTANA, CA 92337 10938 BEECH AVENUEFacility address: CONTINENTAL COATINGS COMPANY, INCFacility name: 07/09/2008Date form received by agency: RCRA-LQG: 592 ft. Site 1 of 3 in cluster C 0.112 mi. Relative: Higher Actual: 1004 ft. < 1/8 FONTANA, CA 92337 NE WDS10938 BEECH AVENUE CAR000005421 C10 RCRA-LQGCONTINENTAL COATINGS COMPANY, INC 1001023184 TC4363822.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/20/2006Date form received by agency: Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1978Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: FONTANA, CA 92337 10938 BEECH AVENUEOwner/operator address: CONTINENTAL COATINGS COMPANY, INC.Owner/operator name: CONTINENTAL COATINGS COMPANY, INC (Continued) 1001023184 TC4363822.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 09/01/2004Date achieved compliance: 06/17/2004Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: CONTINENTAL COATINGS CO INCSite name: 09/01/1996Date form received by agency: Large Quantity GeneratorClassification: CONTINENTAL COATINGS COMPANY, INC.Site name: 03/04/1999Date form received by agency: Large Quantity GeneratorClassification: CONTINENTAL COATINGS COMPANY INC.Site name: 10/12/2000Date form received by agency: Large Quantity GeneratorClassification: CONTINENTAL COATINGS CO INCSite name: 05/02/2002Date form received by agency: Small Quantity GeneratorClassification: CONTINENTAL COATING, INC.Site name: 02/20/2006Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CONTINENTAL COATING, INC.Site name: CONTINENTAL COATINGS COMPANY, INC (Continued) 1001023184 TC4363822.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093551288Agency Telephone: ROBERT S WANGAgency Contact: Fontana 923377260Agency City,St,Zip: 10938 Beech AveAgency Address: WANG ROBERT S.Agency Name: JOE T SEATONFacility Contact: 9093551288Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I011617Facility ID: WDS: State Contractor/GranteeEvaluation lead agency: 09/01/2004Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/17/2004Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/16/2004 Enforcement action date: CONTINENTAL COATINGS COMPANY, INC (Continued) 1001023184 TC4363822.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and CONTINENTAL COATINGS COMPANY, INC (Continued) 1001023184 NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/01/1986Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: 909-355-1288Owner/operator telephone: USOwner/operator country: FONTANA, CA 92377 10938 BEECH AVEOwner/operator address: REP KOTE PRODUCTS INCOwner/operator name: Not reportedOwner/Op end date: 08/01/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: MUSASHI PAINT CALIFORNIA CA LTDOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: CA.GR.CALIFORNIA@MUSASHIPAINT.COMContact email: 909-476-3558Contact telephone: USContact country: ONTARIO, CA 91764 3400 INLAND EMPIRE BLVD STE 101Contact address: HIROKO MOHRContact: ONTARIO, CA 91764 STE 101 3400 INLAND EMPIRE BLVDMailing address: CAR000221424EPA ID: FONTANA, CA 92337 ROOM NO A 10938 BEECH AVEFacility address: MUSASHI PAINT CALIFORNIA CO LTDFacility name: 01/30/2013Date form received by agency: RCRA NonGen / NLR: 592 ft. Site 2 of 3 in cluster C 0.112 mi. Relative: Higher Actual: 1004 ft. < 1/8 FONTANA, CA 92337 NE 10938 BEECH AVE CAR000221424 C11 RCRA NonGen / NLRMUSASHI PAINT CALIFORNIA CO LTD 1014915674 TC4363822.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: 352. Waste name: 352. Waste code: 343. Waste name: 343. Waste code: 331. Waste name: 331. Waste code: Small Quantity GeneratorClassification: MUSASHI PAINT CALIFORNIA CO LTDSite name: 08/29/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: MUSASHI PAINT CALIFORNIA CO LTD (Continued) 1014915674 Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213328Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 592 ft. Site 3 of 3 in cluster C 0.112 mi. Relative: Higher Actual: 1004 ft. < 1/8 EMIFONTANA, CA 92337 NE San Bern. Co. Permit10938 BEECH AVE N/A C12 NPDESCONTINENTAL COATING S103622350 TC4363822.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-355-1288EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-355-1200OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Robert WangOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 10938 Beech AveOPERATOR ADDRESS: Continental Coatings Co IncOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-355-1200FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Robert WangFACILITY CONTACT NAME: SqFtPLACE SIZE UNIT: 91716PLACE SIZE: 05/30/1995STATUS DATE: ActiveSTATUS CODE NAME: 05/30/1995PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I011617WDID: CONTINENTAL COATING (Continued) S103622350 TC4363822.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10938 Beech AveDischarge Address: Continental Coatings Co IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/30/1995Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I011617WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 213328Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 2851-Paints, Varnishes, Lacquers, Enamels, and Allied ProductsPRIMARY SIC: 04-MAR-15CERTIFICATION DATE: PresidentCERTIFIER TITLE: Robert WangCERTIFIER NAME: Not reportedRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: CONTINENTAL COATING (Continued) S103622350 TC4363822.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0002486Facility ID: SAN BERNARDINORegion: 12/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 51-70 CHEMICALSPermit Category: PT0001404Permit Number: WANG, ROBERT SOwner: FA0002486Facility ID: SAN BERNARDINORegion: 12/31/2015Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0001401Permit Number: WANG, ROBERT SOwner: FA0002486Facility ID: SAN BERNARDINORegion: 12/31/2015Expiration Date: ACTIVEFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0022647Permit Number: WANG, ROBERT SOwner: FA0002486Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: CONTINENTAL COATING (Continued) S103622350 TC4363822.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Part. Matter 10 Micrometers & Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 9Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9999SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 1998Year: 1Part. Matter 10 Micrometers & Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 9Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9999SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 1997Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 0SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 1990Year: EMI: 12/31/2004Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0001386Permit Number: WANG, ROBERT SOwner: CONTINENTAL COATING (Continued) S103622350 TC4363822.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2851SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 2009Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4Reactive Organic Gases Tons/Yr: 6Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9999SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 2001Year: 1Part. Matter 10 Micrometers & Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 9Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9999SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 2000Year: 1Part. Matter 10 Micrometers & Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 6Reactive Organic Gases Tons/Yr: 9Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9999SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 1999Year: CONTINENTAL COATING (Continued) S103622350 TC4363822.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.71496Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.7944Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3.75193Reactive Organic Gases Tons/Yr: 3.7978844013Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2851SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 2011Year: 0.61005600000000004Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.67784Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 3.5688499999999999Reactive Organic Gases Tons/Yr: 3.6125620002024399Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2851SIC Code: SCAir District Name: 56346Facility ID: SCAir Basin: 36County Code: 2010Year: 0.495Part. Matter 10 Micrometers & Smllr Tons/Yr: 0.55000000000000004Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 4.7300000000000004Reactive Organic Gases Tons/Yr: 4.7879340014171401Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: CONTINENTAL COATING (Continued) S103622350 ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0022429Permit Number: MIZKAN AMERICAS INCOwner: FA0012838Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 750 ft. 0.142 mi. Relative: Higher Actual: 1000 ft. 1/8-1/4 FONTANA, CA 92337 NNE 15101 SANTA ANA AVE N/A 13 San Bern. Co. PermitMIZKAN AMERICAS INC S110071654 TC4363822.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2015Expiration Date: MIZKAN AMERICAS INC (Continued) S110071654 Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: sherry.keough@steelscape.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 360-673-8687OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Sherry KeoughOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 10905 Beech AveOPERATOR ADDRESS: AEP SpanOPERATOR NAME: darmstrong@aepspan.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-429-6719FACILITY CONTACT PHONE: Manufacturing ManagerFACILITY CONTACT TITLE: Derrick ArmstrongFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 7PLACE SIZE: 06/28/1996STATUS DATE: ActiveSTATUS CODE NAME: 06/28/1996PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I012408WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213371Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 806 ft. 0.153 mi. Relative: Higher Actual: 1004 ft. 1/8-1/4 WDSFONTANA, CA 92337 ENE San Bern. Co. Permit10905 BEECH AVE N/A 14 NPDESAEP SPAN S105697472 TC4363822.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10905 Beech AveDischarge Address: AEP SpanDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 06/28/1996Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I012408WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 213371Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 3446-Architectural and Ornamental Metal WorkPRIMARY SIC: 28-JAN-15CERTIFICATION DATE: Manaufacturing ManagerCERTIFIER TITLE: Derrick ArmstrongCERTIFIER NAME: Santa Ana RiverRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-844-5711EMERGENCY PHONE NO: AEP SPAN (Continued)S105697472 TC4363822.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0001447Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0004185Permit Number: BLUESCOPE STEEL NRTH AMERICAOwner: FA0001447Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: AEP SPAN (Continued)S105697472 TC4363822.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: Not reportedAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: 0Agency City,St,Zip: Not reportedAgency Address: BHP INCORPORATEDAgency Name: Not reportedFacility Contact: Not reportedFacility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Not reportedFacility Type: Santa Ana River 36I012408Facility ID: WDS: 08/31/2015Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0004186Permit Number: BLUESCOPE STEEL NRTH AMERICAOwner: AEP SPAN (Continued)S105697472 TC4363822.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-349-3455EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: jleonard@intd.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-349-3460OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Jim LeonardOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 11128 Hemlock AveOPERATOR ADDRESS: Interstate Distributor CoOPERATOR NAME: jleonard@intd.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-349-3460FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Jim LeonardFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: 10/09/2003STATUS DATE: ActiveSTATUS CODE NAME: 10/09/2003PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I018396WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 288840Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 808 ft. Site 1 of 2 in cluster D 0.153 mi. Relative: Lower Actual: 972 ft. 1/8-1/4 FONTANA, CA 92337 SW San Bern. Co. Permit11128 HEMLOCK AVE N/A D15 NPDESINTERSTATE DIST CO S105974257 TC4363822.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 11128 Hemlock AveDischarge Address: Interstate Distributor CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/09/2003Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I018396WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 288840Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4231-Terminal and Joint Terminal Maintenance Facilities for Motor Freight TransportationPRIMARY SIC: 27-JAN-15CERTIFICATION DATE: ManagerCERTIFIER TITLE: James LeonardCERTIFIER NAME: Santa Ana River WatershedRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: INTERSTATE DIST CO (Continued)S105974257 TC4363822.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0013874Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0013873Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: INTERSTATE DIST CO (Continued)S105974257 TC4363822.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2013Expiration Date: INACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0013875Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0018997Permit Number: INTERSTATE DISTRIBUTOR COOwner: FA0007941Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: INTERSTATE DIST CO (Continued)S105974257 20,110Total Gallons: INTERSTATE DISTRIBUTOR CO.Owner: San BernardinoCertified Unified Program Agencies: AST: 808 ft. Site 2 of 2 in cluster D 0.153 mi. Relative: Lower Actual: 972 ft. 1/8-1/4 FONTANA, CA 92337 SW 11128 HEMLOCK N/A D16 ASTINTERSTATE DISTRIBUTOR CO.A100345832 Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I023506WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 424075Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 952 ft. Site 1 of 3 in cluster E 0.180 mi. Relative: Higher Actual: 1007 ft. 1/8-1/4 FONTANA, CA 92337 NE San Bern. Co. Permit10904 BEECH AVENUE N/A E17 NPDESMISSION CUSTOM EXTRUSION S106911194 TC4363822.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 3089-Plastics Products, NECPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Santa Ana RiverRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-822-1581OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Rannie MohabirOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 10904 Beech AvenueOPERATOR ADDRESS: Mission Custom ExtrusionOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-822-1581FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Rannie MohabirFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 1.15PLACE SIZE: 02/07/2012STATUS DATE: ActiveSTATUS CODE NAME: 02/07/2012PROCESSED DATE: 02/07/2012RECEIVED DATE: MISSION CUSTOM EXTRUSION (Continued) S106911194 TC4363822.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10904 Beech AvenueDischarge Address: Mission Custom ExtrusionDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 02/07/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I023506WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 424075Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: MISSION CUSTOM EXTRUSION (Continued) S106911194 TC4363822.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/30/2004Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0006372Permit Number: WOODBOND INCOwner: FA0007332Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: MISSION CUSTOM EXTRUSION (Continued) S106911194 INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0014027Permit Number: JAMES HARDIE BLDG PRODOwner: FA0007980Facility ID: SAN BERNARDINORegion: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0014237Permit Number: JAMES HARDIE BLDG PRODOwner: FA0007980Facility ID: SAN BERNARDINORegion: 10/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 71+ CHEMICALSPermit Category: PT0020132Permit Number: JAMES HARDIE BLDG PRODOwner: FA0007980Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 993 ft. 0.188 mi. Relative: Higher Actual: 1005 ft. 1/8-1/4 FONTANA, CA 92337 NE WDS15431 SANTA ANA AVE N/A 18 San Bern. Co. PermitJAMES HARDIE BUILDING PRODUCTS 1004675519 TC4363822.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9094278369Agency Telephone: LACEY TODDAgency Contact: Fontana 923377244Agency City,St,Zip: 15431 Santa Ana AveAgency Address: JHNC LLCAgency Name: LACEY TODDFacility Contact: 9094278369Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I017800Facility ID: WDS: 10/31/2008Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0014026Permit Number: JAMES HARDIE BLDG PRODOwner: FA0007980Facility ID: SAN BERNARDINORegion: 10/31/2008Expiration Date: JAMES HARDIE BUILDING PRODUCTS (Continued) 1004675519 TC4363822.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 3341Primary SIC: Not reportedSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: 8Region: Not reportedLand Owner Phone: Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: 4048464600Agency Telephone: CHUCK KUCERAAgency Contact: ATLANTA GA 30326Agency City,St,Zip: 3424 PEACHTREE RD., N.E. #2100Agency Address: Not reportedAgency Department: ALUMAX INC.Agency Name: PrivateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: SLDWSTPrimary Waste: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: Not reportedEdit Date: WMUDS/SWAT: 1006 ft. Site 2 of 3 in cluster E 0.191 mi. Relative: Higher Actual: 1008 ft. 1/8-1/4 FONTANA, CA 0 NE WDSN.E. OF SANTA ANA & BEACH N/A E19 WMUDS/SWATBRINE FACFONTANA-CLOSING S103443310 TC4363822.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: The facility is not a POTW.POTW: No reclamation requirements associated with this facility.Reclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: Solid WastesWaste2: Not reportedWaste Type2: SLDWSTPrimary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: Not reportedSIC Code 2: 3341SIC Code: PrivateAgency Type: Not reportedAgency Telephone: CHUCK KUCERAAgency Contact: ATLANTA 30326Agency City,St,Zip: 3424 PEACHTREE RD. N.E. #2100Agency Address: ALUMAX INC.Agency Name: PEGGY NOUACKYFacility Contact: Not reportedFacility Telephone: 8Subregion: Not reportedNPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 362169001Facility ID: WDS: Not reportedSolid Waste Information ID: 8 362169001Waste Discharge System ID: Monthly SubmittalSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: NoRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: JPLRegional Board Project Officer: TrueSub Chapter 15: from a waste treatment facility. or municipal water supply. Awsthetic impairment would include nuisance significant human population, or render unusable a potential domestic adverse impact on receiving biota, can cause aesthetic impairment to a Moderate Threat to Water Quality. A violation could have a majorThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: BRINE FACFONTANA-CLOSING (Continued) S103443310 TC4363822.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared BRINE FACFONTANA-CLOSING (Continued) S103443310 washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: 8Region: Not reportedLand Owner Phone: Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: 9098234100Agency Telephone: Not reportedAgency Contact: FONTANA CA 92335Agency City,St,Zip: 13733 VALLEY BLVD.Agency Address: Not reportedAgency Department: FONTANA PAPER MILLS, INCAgency Name: PrivateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: inorganic salts and heavy metals) are included in this category. Hardness, TRF, Chloride). ’Manageable’ hazardous wastes (E.G., water quality because of their high concentrations (E.G., BOD, Designated/Influent or Solid Wastes that pose a significant threat toPrimary Waste Type: PROCESPrimary Waste: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: Not reportedEdit Date: WMUDS/SWAT: 1006 ft. Site 3 of 3 in cluster E 0.191 mi. Relative: Higher Actual: 1008 ft. 1/8-1/4 , CA NE N/A E20 WMUDS/SWATBRINE FAC,FONTANA S103443300 TC4363822.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Information ID: 8 362013002Waste Discharge System ID: Bimonthly (Every two months)Self-Monitoring Rept. Frequency: HWaste Discharge Requirements: NoRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: Not reportedRegional Board Project Officer: TrueSub Chapter 15: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 2621Primary SIC: Not reportedSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: pumping. repairing, oil production, storage and disposal operations, water BRINE FAC,FONTANA (Continued)S103443300 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I015226WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213497Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 1291 ft. Site 1 of 2 in cluster F 0.245 mi. Relative: Higher Actual: 992 ft. 1/8-1/4 EMIFONTANA, CA 92337 NW San Bern. Co. Permit15120 SANTA ANA AVE N/A F21 NPDESGALLADE CHEMICAL INC S104766449 TC4363822.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 5169-Chemicals and Allied Products, NECPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-823-4873EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: byron@galladechem.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-823-9638OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Byron GalladeOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 15120 Santa Ana AveOPERATOR ADDRESS: Gallade Chemical IncOPERATOR NAME: byron@galladechem.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-823-9638FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Byron GalladeFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 14PLACE SIZE: 07/02/1999STATUS DATE: ActiveSTATUS CODE NAME: 07/02/1999PROCESSED DATE: GALLADE CHEMICAL INC (Continued) S104766449 TC4363822.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15120 Santa Ana AveDischarge Address: Gallade Chemical IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/02/1999Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I015226WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 213497Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: GALLADE CHEMICAL INC (Continued) S104766449 TC4363822.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018715Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018714Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018713Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 71+ CHEMICALSPermit Category: PT0024012Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2015Expiration Date: ACTIVEFacility Status: RISK MANAGEMENT PLAN - LEVEL IIPermit Category: PT0018716Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: GALLADE CHEMICAL INC (Continued) S104766449 TC4363822.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2011Expiration Date: INACTIVEFacility Status: RISK MANAGEMENT PLAN - LEVEL IIPermit Category: PT0018719Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: RISK MANAGEMENT PLAN - LEVEL IIPermit Category: PT0018717Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: INACTIVEFacility Status: CALARP FACILITY PERMITPermit Category: PT0003289Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0003287Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0015140Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018718Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: FEE EXEMPTFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0015141Permit Number: GALLADE, RICHARD A.Owner: FA0003402Facility ID: SAN BERNARDINORegion: 09/30/2013Expiration Date: GALLADE CHEMICAL INC (Continued) S104766449 TC4363822.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 5169SIC Code: SCAir District Name: 48520Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2819SIC Code: SCAir District Name: 48520Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: GALLADE CHEMICAL INC (Continued) S104766449 waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: N/AContact email: (909) 823-4873Contact telephone: USContact country: Not reported Not reportedContact address: BRYON GALLADEContact: CAL000068399EPA ID: FONTANA, CA 92337 15120 SANTA ANA AVENUEFacility address: GALLADE CHEMICAL, INC.Facility name: 04/28/2006Date form received by agency: RCRA-SQG: 1291 ft. Site 2 of 2 in cluster F 0.245 mi. Relative: Higher Actual: 992 ft. 1/8-1/4 FONTANA, CA 92337 NW 15120 SANTA ANA AVENUE CAL000068399 F22 RCRA-SQGGALLADE CHEMICAL, INC.1010313064 TC4363822.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 352. Waste name: 352. Waste code: 331. Waste name: 331. Waste code: 141. Waste name: 141. Waste code: Large Quantity GeneratorClassification: GALLADE CHEMICAL, INC.Site name: 04/28/2006Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/1980Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: SANTA ANA, CA 92707 1230 EAST ST. GERTRUDE PLACEOwner/operator address: GALLADE ENTERPRISESOwner/operator name: Not reportedOwner/Op end date: 01/01/1982Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: GALLADE CHEMICAL, INC.Owner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous GALLADE CHEMICAL, INC. (Continued) 1010313064 TC4363822.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: PHENOL. Waste name: U188. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: GALLADE CHEMICAL, INC. (Continued) 1010313064 TC4363822.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: FONTANA, CA 92335 PO BOX 1720Contact address: ENVIRONMENTAL MANAGERContact: FONTANA, CA 92335 PO BOX 1720Mailing address: CAT000618702EPA ID: FONTANA, CA 92335 10825 BEECH STFacility address: HILLYARD ALUMINUM RECOVERY CORPFacility name: 09/01/1996Date form received by agency: RCRA-SQG: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 11/01/88Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 11/01/88Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 11/01/87Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 13004003.00000Person ID: 13300790.00000Contact Sequence ID: 13003858.00000Person ID: 13294932.00000Contact Sequence ID: 13003854.00000Person ID: 13289337.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0903520Site ID: CERC-NFRAP: 1503 ft. Site 1 of 2 in cluster G 0.285 mi. Relative: Higher Actual: 1012 ft. 1/4-1/2 FINDSFONTANA, CA 92335 NE RCRA-SQG10825 BEECH ST CAT000618702 G23 CERC-NFRAPHILLYARD ALUMINUM RECOVERY CORP 1000293615 TC4363822.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110002943879Registry ID: FINDS: No violations foundViolation Status: Large Quantity GeneratorClassification: HILLYARD ALUMINUM RECOVERY CORPSite name: 08/18/1980Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Owner/Operator Summary: hazardous waste at any time HILLYARD ALUMINUM RECOVERY CORP (Continued) 1000293615 TC4363822.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and HILLYARD ALUMINUM RECOVERY CORP (Continued) 1000293615 site investigations. April 1993 Alumax Inc. instituted a groundwater from the site by March of 1992. 1986-1989 - Alumax Inc. conducted two of groundwater contaminants, all aluminum oxide wastes were removed facilitate investigation at the site and to eliminate a likely source of soluble salts contained in the aluminum oxide wastes. In order to water quality degradation that may have resulted from the migration investigation, and to propose remedial measures for mitigating any Robert Sackett, and RCM Technologies, Inc. to perform a subsurface and Abatement Order (CAO) No. 86-17. This Order required Alumax Inc., property from RCM. January 1986 - The Regional Board adopted Cleanup potassium chloride. August 1985 - HARC purchased the Alumax Fontana high levels of soluble salts consisting almost entirely of sodium and site, and partly on native soil. The aluminum oxide waste contained concrete-paved storage pad located at the southwest corner of the process. These wastes were stockpiled at the site, partly on a was generated as a manufacturing by-product of the aluminum recovery aluminum oxide wastes at the Alumax Fontana facility. Aluminum oxide which replaced Order No. 76-238, for the storage and handling of October 1977- The Regional Board adopted Board Order No. 77-200, 1977-1982 - HARC operated the aluminum recovery facility in Fontana Inc., purchased certain assets, excluding the Fontana property. Recovery Corporation (HARC), a wholly-owned subsidiary of Alumax aluminum recovery facility until July 1977 when Hilly’ard Aluminum Officer of RCM Technologies, Inc., owned the property and the Robert Sackett. Mr. Sackett, the Board Chairman and Chief Executive operations conducted at the site by RCM Technologies, Inc. and Mr. Discharge Requirements, Order No. 76-238, for aluminum recycling Santa Ana Boulevard. 1976 - The Regional Board adopted Waste facility was located on the northeast corner of Beech Boulevard and facility from 1957 to 1977 in the City of Fontana. The 18-acre 1957-1977 - RCM Technologies, Inc. operated an aluminum recoverySite History: Other inorganic / saltPotential Contaminants of Concern: L10007609502EDR Link ID: Not reportedPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 8 362169001RB Case Number: Not reportedLocal Agency: JPLCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/2014Status Date: Open - Closed/with MonitoringStatus: Land Disposal SiteCase Type: -117.4689Longitude: 34.05640Latitude: L10007609502Global Id: LDS: 1503 ft. Site 2 of 2 in cluster G 0.285 mi.ENVIROSTOR Relative: Higher Actual: 1012 ft. 1/4-1/2 ENFFONTANA, CA 92335 NE DEED10825 BEECH AVENUE N/A G24 LDSBRINE FACILITY FONTANA-CLOSED S109287855 TC4363822.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation terminated by the EO of the Regional Board. April 2013 - OMP restrictions previously recorded for the salt-affected area was with the San Bernardino County Recorder. The declaration of restriction covenant was recorded by OMP for the salt-affected area Alumax Fontana property from YRC. June 2012 An environmental October 2011 - Overton Moore Properties (OMP) acquired the former continuing with post-closure groundwater monitoring at the site. the previous property owner and the RP for groundwater monitoring, is R8-2006-0035 was rescinded by Board Order No, R8-2010-0021. Alcoa, for the installation of the asphalt concrete cap. June 2010 - CAO No. 2009 - Regional Board staff approved the final construction report to continue postclosure groundwater monitoring at the site. December Executive Officer of the Regional Board approved Alcoa’s commitment groundwater monitoring at the former Alumax site. June 2008 - The Alcoa submitted a letter of intent to continue post-closure mobilization of salt-affected soils beneath the site. April 2008- Order (CAO) No. R8-2006-0035, to minimize water infiltration and closure cap (~3" asphalt cap) in accordance with Cleanup & Abatement closure. February 2008 - YRC completed the installation of the the Alumax Fontana property, and to require YRC to implement site which replaced CAO No. 99-38, to reflect the change in ownership of closure. June 2006 The Regional Board adopted CAO No. R8-2006-0035, Regional Board granted YRC the requested time extension for site design of the final closure cap. February 2006- The EO of the for a reassessment of the facility design, which may influence the site closure from March 1, 2006 to December 31, 2007 to allow time site. November 2005 - YRC formally requested a time extension for property management, including development, of the Alumax Fontana Corp. (YRC) acquired USFR and became directly involved in the site development plans in September 2003. May 2005 - Yellow Roadway acquisition of the property, Board staff approved their tentative and began plans for site development. Prior to USFR’s final Reddaway Inc. (USFR) acquired the Alumax Fontana property from Alcoa extension for site closure until March 1, 2006. January 2004 - USF Executive Officer of the Regional Board conditionally approved a time on the buyer’s development of the property. March 2001 - The property was for sale, and the cap configuration would be dependent closure deferral from the December 31, 1999 closure date because the Board approved the SCPCMP May 2000 - Alcoa formally requested a site MW-1 and MW-2. March 2000 - The Executive Officer of the Regional addition to the existing two on-site groundwater monitoring wells, wells, AOS #1 through #4, and began monitoring these wells in plan (SCPCMP). 1999-2000 - Alcoa installed four offsite monitoring 1999- Alcoa submitted a site closure and post-closure maintenance appropriate corrective measures and monitoring requirements. August which replaced CAO No. 94-44, to require Alcoa to implement Alumax Inc. May 1999 - The Regional Board adopted CAO No. 99-38, all assets and facilities, including the Fontana property, from groundwater. July 1998 - Aluminum Company of America (Alcoa) acquired investigations and for mitigating the impact of soluble salts on include time schedules for conducting additional groundwater September 1994 - CAO No. 86-17 was replaced by CAO No. 94-44 to remain in the soils beneath the former waste pile storage areas. prevent further groundwater degradation by soluble salts known to site. July 1993 - Alumax Inc. prepared to initiate a site closure to presence of soluble salts in the groundwater downgradient of the monitoring program Initial groundwater monitoring indicated the BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: ENF: 06/06/2012Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: 08/06/2013Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: DEED: Click here to access the California GeoTracker records for this facility: Bernardino County Recorder. recorded for the salt-affected area by Coaster with the San site. August 2013 A new environmental restriction covenant was property, and is the current land owner of the former Alumax Fontana goods. May 2013 - Coaster acquired the warehouse building and warehouse for storage and for use as a distribution center for dry completed the redevelopment of the 17-acre undeveloped site into a BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: groundwater wells for monitoring the salt plume. to initiate a site closure, and to install offsite replaced by CAO No. 99-38 on May 21, 1999 to require Alcoa SOIL & GROUNWATER CLEANUP TIME SCHEDULE. CAO No. 94-044 wasDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/21/1999Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/19/1994Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 94-044Order / Resolution Number: 8Region: 222853Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: closure, as agreed upon. Alumax property, to continue groundwater beyond site enforcement letter to require Alcoa, previous owner of the implement site closure. Board staff issed a staff Fontana property, and to require Yellow Roadway Corp. to 8, 1006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: SEL 6/8/06 for YRC WorldwideTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 12/31/2007Achieve Date: Not reportedAdoption/Issuance Date: 06/08/2006Effective Date: Staff Enforcement LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 350589Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAchieve Date: 06/08/2006Adoption/Issuance Date: 06/08/2006Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R8-2006-0035Order / Resolution Number: 8Region: 340098Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: R8-2010-0021. 2008. CAO No. R8-2006-0035 was rescinded by Order No. implement site closure. Site closure completed in February Fontana property, and to require Yellow Roadway Corp. to 8, 2006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: CAO R8-2006-0035 for YRC Worldwide Inc USF ReddawayTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/10/2010Termination Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: Not reported site cap deferral in light of the recent gw monitoring data. site cap by Dec. 31, 1999. On 4/19/00, Alcoa proposed a Failure to comply with Item 2 of CAO 99-38 to provide aDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 03/01/2001Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 03/01/2001Effective Date: Staff Enforcement LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 234020Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: 8/23/1999Latest Milestone Completion Date: LNDISPProgram: time schedules, and monitoirng requirements. incorporate appropriate corrective measures, compliance CAO No. 94-44 has been replaced by CAO No. 99-38 toDescription: Enforcement - 8 362169001Title: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 8/23/1999Achieve Date: Not reportedAdoption/Issuance Date: 08/23/1999Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 99-038Order / Resolution Number: 8Region: 233226Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: 8/25/2000Latest Milestone Completion Date: LNDISPProgram: report will be submitted by the end of next week (8/25/00). semi-annually monitoring report that was due 7/31/00. The Alcoa, successor of Alumax, has failed to submit theDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 08/16/2000Termination Date: 8/25/2000Achieve Date: Not reportedAdoption/Issuance Date: 08/16/2000Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 232627Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 03/28/2012Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: PROPOSED TIME SCHEDULE DUE 2/18/86.Description: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 01/17/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-017Order / Resolution Number: 8Region: 224843Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 2004-03-17 00:00:00WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YRC will not be responsible for groundater monitoring at postclosure groundwater at the former Alumax Fontana site. letter, acknowledging Alcoa’s committment to contine On June 10, 2008, Board staff issued a staff enforcementDescription: 13267 Letter to Alcoa for Postclosure Groundwater MonitoringTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/10/2008Effective Date: 13267 LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 361986Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/26/1988Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NFA FOR DTSC.Comments: 05/12/1995Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36330035Alias Name: EPA Identification NumberAlias Type: CAD000618702Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Not reported * Metals - Other Inorganic Solid Waste * AQUEOUS SOLUTION WITH METALSPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4700Longitude: 34.05666Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * CERC2Special Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 05/12/1995Status Date: Refer: RWQCBStatus: 36330035Facility ID: ENVIROSTOR: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: stipulated in the June 10, 2008 letter. the former Alumax Fontana site under the conditions BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC4363822.2s Page 72 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: EVAP POMDS 77 RECYCLER.DISCH OVERLIES CHINOII GW BASIN. 1000GAL/D SALINE SLURRY TO FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX #58 ALUMINUMComments: 01/25/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: VIOLATED FLOW LIMIT OF DISCH. CO CHANGED HANDS FROM ALUMEX INC BUT MATERIAL STILL IN PONDING AREAS. OXIDE PONDS ON-SITE. CO. FACILITY IDENTIFIED ID FROM RWQCB RECORD SEARCH PLANT SHUT DOWN 5/82Comments: 03/14/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: RECORD SEARCH NEEDED. SITE SCREENING DONE RECORDS INDICATE WASTES DISPOSED ONSITE. FURTHERComments: 03/11/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHARACTERIZATION PRELIM ASSESS DONE PENDING STATUS RWQCB IS CURRENTING DOING SITEComments: 09/28/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE RWQCB LEAD AGENCYComments: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 94004Local Case Num: 083602426TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: LUST REG 8: 2267 ft. Site 1 of 2 in cluster H 0.429 mi. Relative: Higher Actual: 1023 ft. 1/4-1/2 FONTANA, CA 92335 NNE 10700 BEECH AVE N/A H25 LUSTSOUTHERN CALIF. AUTO AUCTION S101301143 TC4363822.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: BM7Staff Initials: RSStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4712233Longitude: 34.0541102Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 4/13/1994Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 7/26/1994Close Date: Not reportedEnforcement Date: 1/11/1994Discover Date: 1/26/1994Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 4/13/1994Enter Date: 1/11/1994How Stopped Date: T0607100316Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: SLOVERCross Street: Not reportedAbate Method: SOUTHERN CALIF. AUTO AUCTION (Continued) S101301143 TC4363822.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607100316Global Id: Regulatory Activities: 01/26/1994Status Date: Open - Site AssessmentStatus: T0607100316Global Id: 01/11/1994Status Date: Open - Case Begin DateStatus: T0607100316Global Id: 07/26/1994Status Date: Completed - Case ClosedStatus: T0607100316Global Id: Status History: 9513206375Phone Number: rscott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0607100316Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: Local AgencyFile Location: Not reportedLOC Case Number: 083602426TRB Case Number: Not reportedLocal Agency: Not reportedCase Worker: Not reportedLead Agency: 07/26/1994Status Date: Completed - Case ClosedStatus: Not reportedCase Type: -117.4712233Longitude: 34.0541102Latitude: T0607100316Global Id: STATERegion: LUST: 083602426TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: HIST CORTESE: 2267 ft.EMISite 2 of 2 in cluster H 0.429 mi.San Bern. Co. Permit Relative: Higher Actual: 1023 ft. 1/4-1/2 CA FID USTFONTANA, CA 92335 NNE LUST10700 BEECH AV N/A H26 HIST CORTESESOUTHERN CALIFORNIA AUTO AUCTI S101591254 TC4363822.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PT0019464Permit Number: MANHEIM AUCTIONS INCOwner: FA0006273Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0005013Permit Number: MANHEIM AUCTIONS INCOwner: FA0006273Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 10700 BEECH AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36003152Facility ID: CA FID UST: ExcavationAction: 01/11/1994Date: REMEDIATIONAction Type: T0607100316Global Id: Leak StoppedAction: 01/11/1994Date: OtherAction Type: T0607100316Global Id: Leak ReportedAction: 01/26/1994Date: OtherAction Type: T0607100316Global Id: Leak DiscoveryAction: 01/11/1994Date: OtherAction Type: T0607100316Global Id: Closure/No Further Action LetterAction: 07/26/1994Date: SOUTHERN CALIFORNIA AUTO AUCTI (Continued) S101591254 TC4363822.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7538SIC Code: SCAir District Name: 56299Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7538SIC Code: SCAir District Name: 56299Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: 08/31/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0016853Permit Number: MANHEIM AUCTIONS INCOwner: FA0006273Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005012Permit Number: MANHEIM AUCTIONS INCOwner: FA0006273Facility ID: SAN BERNARDINORegion: 08/31/2015Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: SOUTHERN CALIFORNIA AUTO AUCTI (Continued) S101591254 TC4363822.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-356-7220EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 801-924-7000OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Manuel OcampoOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 15816 Santa Ana AveOPERATOR ADDRESS: Central Refrigerated TruckingOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 9093567220FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: MANUEL OcampoFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 5PLACE SIZE: 09/23/2014STATUS DATE: TerminatedSTATUS CODE NAME: 01/06/1993PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 09/18/2014Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I008025WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213251Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 2451 ft. Site 1 of 2 in cluster I 0.464 mi. Relative: Higher Actual: 1019 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 ENE LUST15816 SANTA ANA AVE N/A I27 NPDESCENTRAL REFRIGERATED TRUCKING S105697536 TC4363822.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15816 Santa Ana AveDischarge Address: Central Refrigerated TruckingDischarge Name: 09/18/2014Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 01/06/1993Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I008025WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 213251Regulatory Measure Id: 8Region: 0Agency Id: TerminatedFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4213-Trucking, Except LocalPRIMARY SIC: 21-JUN-12CERTIFICATION DATE: Not reportedCERTIFIER TITLE: Manuel OcampoCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: CENTRAL REFRIGERATED TRUCKING (Continued) S105697536 TC4363822.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyFile Location: Not reportedLOC Case Number: Not reportedRB Case Number: Not reportedLocal Agency: JCCase Worker: Not reportedLead Agency: 12/04/2003Status Date: Completed - Case ClosedStatus: Not reportedCase Type: -117.464225Longitude: 34.055768Latitude: T0607174577Global Id: STATERegion: LUST: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: CENTRAL REFRIGERATED TRUCKING (Continued) S105697536 TC4363822.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure/No Further Action LetterAction: 12/04/2003Date: ENFORCEMENTAction Type: T0607174577Global Id: Leak ReportedAction: 02/03/2003Date: OtherAction Type: T0607174577Global Id: Leak DiscoveryAction: 07/29/2002Date: OtherAction Type: T0607174577Global Id: Regulatory Activities: 03/25/2003Status Date: Open - Site AssessmentStatus: T0607174577Global Id: 07/10/2002Status Date: Open - RemediationStatus: T0607174577Global Id: 07/10/2002Status Date: Open - Case Begin DateStatus: T0607174577Global Id: 12/04/2003Status Date: Completed - Case ClosedStatus: T0607174577Global Id: Status History: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607174577Global Id: 9517824495Phone Number: cbernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607174577Global Id: Contact: Click here to access the California GeoTracker records for this facility: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: CENTRAL REFRIGERATED TRUCKING (Continued) S105697536 TC4363822.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005008Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: 10/31/2015Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0025811Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: 10/31/2015Expiration Date: INACTIVEFacility Status: UST OWNERSHIP/OPERATING PERMIT (PER UST)Permit Category: PT0010783Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: 10/31/2015Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0020691Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: ExcavationAction: 07/10/2002Date: REMEDIATIONAction Type: T0607174577Global Id: CENTRAL REFRIGERATED TRUCKING (Continued) S105697536 POPLARCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 2003011Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: LUST REG 8: 2451 ft. Site 2 of 2 in cluster I 0.464 mi. Relative: Higher Actual: 1019 ft. 1/4-1/2 FONTANA, CA 92335 ENE 15816 SANTA ANA AVENUE N/A I28 LUSTCENTRAL REFRIGERATION/DICK SIMON TRUCKING S106387378 TC4363822.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: NOBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 7/10/2002Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 3/25/2003Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/4/2003Close Date: Not reportedEnforcement Date: 7/29/2002Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: Not reportedHow Stopped Date: T0607174577Global ID: Other SourceLeak Source: UNKLeak Cause: Not reportedHow Stopped: UMHow Discovered: Not reportedFunding: Not reportedEnf Type: CENTRAL REFRIGERATION/DICK SIMON TRUCKING (Continued) S106387378 TC4363822.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/11/86Date Completed: 05/28/86Date Started: REMOVALAction: Not reportedPriority Level: 02/10/97Date Completed: / /Date Started: ARCHIVE SITEAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 09/08/89Date Completed: / /Date Started: SITE INSPECTIONAction: Low priority for further assessmentPriority Level: 12/02/88Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 01/01/81Date Completed: / /Date Started: DISCOVERYAction: Low priority for further assessmentPriority Level: 08/01/85Date Completed: 04/01/85Date Started: PRELIMINARY ASSESSMENTAction: CERCLIS-NFRAP Assessment History: 13004003.00000Person ID: 13301119.00000Contact Sequence ID: 13003858.00000Person ID: 13295261.00000Contact Sequence ID: 13003854.00000Person ID: 13289666.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0901582Site ID: CERC-NFRAP: ENVIROSTOR San Bern. Co. Permit RESPONSE ENF DEED NPDES HIST Cal-Sites 3345 ft.FINDSSite 1 of 2 in cluster J 0.634 mi.ICIS Relative: Higher Actual: 1031 ft. 1/2-1 CONSENTFONTANA, CA 92337 ENE RCRA-SQG10763 POPLAR AVE CAD076080563 J29 CERC-NFRAPWESTERN STATES REFINING 1000403001 TC4363822.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (415) 555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: DON OPPELOwner/operator name: Owner/Operator Summary: hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CAD076080563EPA ID: FONTANA, CA 92335 10763 POPLAR AVEFacility address: WESTERN STATES REFININGFacility name: 09/01/1996Date form received by agency: RCRA-SQG: Not reportedPriority Level: 05/15/86Date Completed: / /Date Started: NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCHAction: Cleaned upPriority Level: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAINFO CAD076080563Program ID: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: 9EPA Region #: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92337-7379 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: CaliforniaState: 10763 POPLAR AVE FONTANA CA 92337-7379Full Address: WESTERN STATES REFINING, INC.Action Name: RE-POWERING 36290065-12642Program ID: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: 9EPA Region #: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92337-7379 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: CaliforniaState: 10763 POPLAR AVE FONTANA CA 92337-7379Full Address: WESTERN STATES REFINING, INC.Action Name: DTSC-ENVIROSTOR 36290065Program ID: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: ICIS: Executive. States District Court is available from EDR. Contact your EDR Account Full-text of the consent decree for this site issued by the United 19881129Entered Date: California, CentDistrict: 85-02696Court Num: IN RE: WESTERN STATES REFINING, INC. (FONTANA, CA)Case Title: Not reportedSite ID: CAD076080563EPA ID: CONSENT: No violations foundViolation Status: Large Quantity GeneratorClassification: WESTERN STATES REFININGSite name: 01/15/1981Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: RE-POWERING 36290065-12642Program ID: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: RCRAINFO CAD076080563Program ID: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: FRS 110002658017Program ID: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: DTSC-ENVIROSTOR 36290065Program ID: 9EPA Region #: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92337-7379 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: CaliforniaState: 10763 POPLAR AVE FONTANA CA 92337-7379Full Address: WESTERN STATES REFINING, INC.Action Name: FRS 110002658017Program ID: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: 9EPA Region #: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92337-7379 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: CaliforniaState: 10763 POPLAR AVE FONTANA CA 92337-7379Full Address: WESTERN STATES REFINING, INC.Action Name: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Site Hazard Ranked: Not reportedHazardous Ranking Score: Not reportedCortese: ControlledAccess: MANU - PETROLEUM & COAL PRODUCTSSIC Name: 29SIC Code: Not ListedNPL: DEPT OF TOXIC SUBSTANCES CONTROLLead Agency: CERTIFIEDStatus Name: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHTStatus: 06301993State Senate District: PARCEL # 0237-101-24File Name: SO CAL - GLENDALEBranch Name: SABranch: STATE FUNDED SITEType: STATEFacility Type: 36290065Facility ID: CYPRESSRegion: Calsite: Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource and School sites. including Military Facilities and State Superfund; Voluntary Cleanup; Superfund sites (National Priorities List (NPL)); State Response, EnviroStor database includes the following site types: Federal or sites for which there may be reasons to investigate further. The System (GIS) tool for identifying sites that have known contamination (DTSC-EnviroStor) is an online search and Geographic Information California Department of Toxic Substances Control EnviroStor System Environmental Interest/Information System 110002658017Registry ID: FINDS: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12311986Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: CYANIAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12261980Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: DISCOVERYActivity Name: DISCActivity: 36290065Facility ID: 32State Senate District Code: 62State Assembly District Code: Not reportedLat/Long Description: Not reportedLat/long Method: 0 0 0 / 0 0 0Lat/Long (dms): Not reportedLat/Long Direction: SANTA ANARegion Water Control Board Name: SARegion Water Control Board: Not reportedSupervisor Responsible for Site: Not reportedStaff Member Responsible for Site: UnknownGroundwater Contamination: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: FINAL DETERMINATION OF NON-COMPLIANCEActivity Name: FDNCActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 10301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: RAOAWP Code: I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name: ORDERActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Included Capping: 0Liquids Treated (Gals): 46Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 03271992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: ASBESAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 05301990Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: PUBLIC PARTICIPATION PLANActivity Name: PPPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12301987Comments Date: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06181993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: NFAAWP Code: REMEDIAL ACTION PLAN / RECORD OF DECISIONActivity Name: RAPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11011992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name: RIFSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: TANKS,AND FROM THE SOIL AROUND THE OUTSIDE TANKS. ASBESTOS WAS REMOVED FROM INSIDE THE WAREHOUSE, FROM 2 OUTSIDEActivity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase I and Phase II RIs have been completed. Phase I confirm- property once the property is certified. ment will be recovered from the proceeds of the sale of the towards cleanup costs. Any other costs incurred by the Depart- 1989. Under the settlement, the RPs will pay up to $750,000 initiated legal action. A settlement agreement was reached in bankruptcy. DHS found WSR in noncompliance with the order and them to cleanup the facility. The company refused and filed for In 1987, DHS issued a remedial action order to WSR directing storage tanks were emptied but not removed. leaking storage tanks were removed and two other 35,000 gallon Approximately 600 drums and containers were removed. The six removal of the containers and residual cyanide contamination. In 1986, EPA and the U.S. Coast Guard completed an emergency tamination was also discovered. cracked berm area and into a nearby trench. Extensive soil con- taining cyanides and heavy metals were observed leaking onto the heavy metals, caustics, and acids. Six large storage tanks con- tion. These drums and containers contained cyanide, sulfides, tified hundreds of drums and containers in deteriorated condi- ment of Health conducted a joint inspection of the site and iden- In 1985, the Department and the San Bernardino County Depart- metals. cyanide solution, among other chemicals, was used to strip the precious metals from x-ray film and electronic circuit boards. A ing previous operations at the site are incomplete. WSR recovered that operated from 1979 to 1984. Historical information concern- Western States Refining (WSR) was a metal recovery facilityBackground Info: FONTANA, CA 92337Alternate City,St,Zip: 10763 POPLAR AVEAlternate Address: FONTANA, CA 92335Alternate City,St,Zip: 10763 POPLAR AVENUEAlternate Address: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: GAL.CYANIDE SOLUTION TREATED. 14 110-BARREL VACUUM TRUCKS OF CYANIDE RINSATE REMOVED. 65,000Activity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06301993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: CERTIFICATIONActivity Name: CERTActivity: 36290065Facility ID: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation includes cyanide residual (800 lbs/m). In operation sinceComments: 06271984Comments Date: and water. Fifty or fewer drums of spent acid. WasteComments: 06271984Comments Date: Preliminary Assessment Done: Silver recovery using cyanideComments: 06271984Comments Date: Facility Drive-By: Active site.Comments: 05281983Comments Date: the extent of hazardous waste contamination.Comments: 04251985Comments Date: CAC66041,66042). Required to submit a plan to characterizeComments: 04251985Comments Date: the trench. Notice of Violation issude (NOV Title 22Comments: 04251985Comments Date: and heavy metal solutions leaking onto the surface and inComments: 04251985Comments Date: area. Sixty-two large tanks suspected of containing cyanidesComments: 04251985Comments Date: in the field surrounding the inner fence within the bermedComments: 04251985Comments Date: are leaking a black tarry substance. Drums/spilled materialsComments: 04251985Comments Date: solids leaking onto ground. Piles of drums on east sideComments: 04251985Comments Date: materials in cabinets. Drums in yard with unknown liquid/Comments: 04251985Comments Date: floor and equipment. Lab has open buckets and unknownComments: 04251985Comments Date: Rooms with leaking drums, as well as materials spilled onComments: 04251985Comments Date: and acids. Containers of liquid/sludges without covers.Comments: 04251985Comments Date: suspected of containing cyanides, heavy metals, caustics,Comments: 04251985Comments Date: County Health: Drums in warehouse corroded and leaking,Comments: 04251985Comments Date: be buried on site.Comments: 04191983Comments Date: Environmental Health indicates drums of hazardous waste mayComments: 04191983Comments Date: Records Search: Site on EPA generator list. Tip from SBComments: 04191983Comments Date: to a Class I landfill.Comments: 02031983Comments Date: (group I wastes). Company was told Group 1 wastes must goComments: 02031983Comments Date: SA RWQCB: Discharge of gas scrubber wastes to the streetComments: 02031983Comments Date: SA RWQCB: Complaint follow-up inspection (dumping 55-gallonComments: 01011981Comments Date: contaminated soil to a Class I Landfill.Comments: 01011981Comments Date: resin diposed in the ditch. Told to remove waste andComments: 01011981Comments Date: drums behind the facility). Leaking drums of vinyl esterComments: 01011981Comments Date: em cyanide, asbestos, and low level heavy metal contamination. WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10131982Comments Date: County Environmental Health Dept: Routine complianceComments: 10131982Comments Date: SA RWQCB: Surface drums and spills noted. Wastes cleaned-up.Comments: 10011982Comments Date: caustics, and acids.Comments: 09081989Comments Date: abandoned drums containing cyanide, sulfides, heavy metals,Comments: 09081989Comments Date: Contaminants include heavy metals, cyanides, asbestos, andComments: 09081989Comments Date: Records Search: Former precious metals recovery facility.Comments: 09081989Comments Date: Not reportedComments: 09081989Comments Date: Listing Site Inspection. DHS is actively involved.Comments: 09081989Comments Date: EPA completed Screening Site Inspection and recommendsComments: 09081989Comments Date: Removal Action: Asbestos and drummed waste.Comments: 07311991Comments Date: flammable liquids, ammonium hydroxide and organic solvents.Comments: 06301993Comments Date: disposed at the site include cyanide, oxidizers, heavy metals,Comments: 06301993Comments Date: x-ray film. Hazardous substances previously stored, handled andComments: 06301993Comments Date: process, cyanide solution was used to strip gold and silver fromComments: 06301993Comments Date: percentage coming from electronic circuit boards. In theComments: 06301993Comments Date: operation primarily from x-ray film, with a small recoveryComments: 06301993Comments Date: name "Forum Regroup. WSR began a silver and gold recoveryComments: 06301993Comments Date: Companies, filed for bankruptcy and have reorganized under theComments: 06301993Comments Date: staging area. Currently the site is abandoned. The Veta GrandeComments: 06301993Comments Date: contained cyanide, several storage sheds and a former drumComments: 06301993Comments Date: warehouse included several tanks and vats which formerlyComments: 06301993Comments Date: warehouse exists in the northwest quadrant of the site. TheComments: 06301993Comments Date: recovery facility in Fontana, San Bernardino, CA. A two storyComments: 06301993Comments Date: Western States Refining (WSR) was a former precious metalsComments: 06301993Comments Date: approximately 14 110-barrel vacuum trucks of cyanide rinsate.Comments: 06301993Comments Date: Approximately 65k gal of cyanide solution treated. RemovedComments: 06301993Comments Date: Preliminary Assessment submitted to EPA.Comments: 06271984Comments Date: 1979 at this location.Comments: 06271984Comments Date: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFACILITY CONTACT PHONE EXT: 877-246-4085FACILITY CONTACT PHONE: Operations ManagerFACILITY CONTACT TITLE: Steve ThompsonFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 5PLACE SIZE: 09/15/2008STATUS DATE: ActiveSTATUS CODE NAME: 09/15/2008PROCESSED DATE: 09/02/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021808WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 351554Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: RCRA 3012Special Programs Name: R3012Special Programs Code: WESTERN STATES REFININGPARCEL # 0237-101-24Alternate Name: CAD076080563ID Value: EPA IDENTIFICATION NUMBERID Name: P42097ID Value: BEP DATABASE PCODEID Name: Removal Action: Removal of residual cyanide.Comments: 12311986Comments Date: the facility).Comments: 12261980Comments Date: disposal of containers (dumping 55-gallon drums behindComments: 12261980Comments Date: agencies about buried drums, improper handling of cyanid andComments: 12261980Comments Date: Facility identified. Complaints and calls to regionalComments: 12261980Comments Date: Site reported for Proposition 65.Comments: 11301987Comments Date: Site Screening Done: Site listed on expenditure plan.Comments: 11301987Comments Date: spilled materials.Comments: 10131982Comments Date: sewer. Several drains noted that could potetially dischargeComments: 10131982Comments Date: inspection: acid solution neutralized and discharged toComments: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialProgram Type: 8 36I021808WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 97-03-DWQOrder No: 351554Regulatory Measure Id: 8Region: 0Agency Id: ActiveFacility Status: CAS000001Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 4212-Local Trucking Without StoragePRIMARY SIC: 07-APR-15CERTIFICATION DATE: Operations ManagerCERTIFIER TITLE: Steve ThompsonCERTIFIER NAME: Not reportedRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 951-808-2590EMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private IndividualOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Trench Plate Rental CoOPERATOR NAME: sthompson@tprco.comFACILITY CONTACT EMAIL: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10763 Poplar AveDischarge Address: Trench Plate Rental CoDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/15/2008Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: ENF: 12/10/1997Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: STATE RESPONSESite Type: Not reportedSub Area: PROJECT WIDEArea: 36290065Envirostor ID: DEED: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: 9/1/1992Latest Milestone Completion Date: WDRProgram: CHARACTERIZATION PLAN REQUIRED BY 4/18/86.Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 9/1/1992Achieve Date: Not reportedAdoption/Issuance Date: 04/11/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-079Order / Resolution Number: 8Region: 222423Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC : METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: YESRestricted Use: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt. Req.: 400168Site Code: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Joseph CullyProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 4.66Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 36290065Facility ID: RESPONSE: 0.00Total $ Paid/Completed Amount: 0.00Project $ Completed: 0.00Liability $ Paid: 0.00Project $ Amount: 0.00Liability $ Amount: 0.00Initial Assessed Amount: 0.00Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: WDRProgram: RESCINDS CAO 86-79Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/11/1992Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 92-04806Order / Resolution Number: 8Region: 222422Enforcement Id(EID): WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 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: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC: METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Joseph CullyProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 4.66Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 400168Site Code: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 36290065Facility ID: ENVIROSTOR: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0009918Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009917Permit Number: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC4363822.2s Page 108 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: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was WESTERN STATES REFINING (Continued) 1000403001 candidate in the future. However, federal funds were made available for the not been identified as an NPL site, nor does it appear to be likely NPL this site. DHS will undertake appropriate cost recovery actions. This site has Department. Therefore, it will be necessary to utilize Bond funds to remediate The RP’s have been found to be in noncompliance with an order issued by theProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: DETAILED SITE EXPENDITURE PLANReponsible Party: CA BOND EXP. PLAN: 3345 ft. Site 2 of 2 in cluster J 0.634 mi. Relative: Higher Actual: 1031 ft. 1/2-1 FONTANA, CA 92335 ENE 10763 POPLAR AVENUE N/A J30 CA BOND EXP. PLANWESTERN STATES REFINING S100833388 TC4363822.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the order in December, 1987. DHS initiated RI/FS activities in October, 1988. filed for bankruptcy. DHS found Western States Refining in noncompliance with mitigate the contamination in an October, 1987 order. The company refused and and provision of guard service. DHS directed Western States Refining to DHS and EPA initiated interim remedial measures consisting of drum repacking Extensive soil contamination at the facility was discovered in 1985. In 1986,Site Activity Status: known exposure at thistime. water which is used extensively as a domestic supply in the area. There is no surface water runoff. There is a potential for contamination of the ground There is threat of human exposure to toxic air emissions and contact withThreat To Public Health & Env: and liquids, acids, metallic materials and volatile organic compounds. that resulted in soil contamination. The contaminants include cyanide solids Hazardous substances were stored in various decomposing containers and tanksHazardous Waste Desc: cyanide and acid leaching process. This facility formerly recovered precious metals from photographic film using aSite Description: interim measures completed in 1986. WESTERN STATES REFINING (Continued) S100833388 SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 5Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3441SIC Code: SCAir District Name: 52534Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0000807Permit Number: ROUBEN P. BAGATOURIANOwner: FA0002482Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 3706 ft. 0.702 mi. Relative: Higher Actual: 1002 ft. 1/2-1 ENVIROSTORFONTANA, CA 92335 NW EMI10665 REDWOOD AV N/A 31 San Bern. Co. PermitTREON STEEL FABRICATORS INC S105047779 TC4363822.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: SB 1248 SAN BERNARDINO COUNTYComments: 06/26/2000Completed Date: SB 1248 NotificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36340068Alias Name: APNAlias Type: 236141180000Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: 236141180000APN: -117.4833Longitude: 34.05972Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: SAN BERNARDINO COUNTYLead Agency: SAN BERNARDINO COUNTYRegulatory Agencies: NONPL: 0Acres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 07/03/2000Status Date: Refer: 1248 Local AgencyStatus: 36340068Facility ID: ENVIROSTOR: 0Part. Matter 10 Micrometers & Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 3Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: TREON STEEL FABRICATORS INC (Continued) S105047779 TC4363822.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: TREON STEEL FABRICATORS INC (Continued) S105047779 Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: CaliforniaDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Private BusinessOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 909-350-4238OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Jae BoydOPERATOR CONTACT NAME: 92337OPERATOR ZIP: CaliforniaOPERATOR STATE: FontanaOPERATOR CITY: 10650 Poplar AveOPERATOR ADDRESS: Hanson Roof Tile IncOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 909-350-4238FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Jae BoydFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 19PLACE SIZE: 08/03/2011STATUS DATE: TerminatedSTATUS CODE NAME: 04/07/1992PROCESSED DATE: 05/09/2008RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 07/25/2011Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I004800WDID: Not reportedPlace Id: IndustrialRegulatory Measure Type: Not reportedOrder No: 213192Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: NPDES: 3810 ft.WDS 0.722 mi.HWP Relative: Higher Actual: 1040 ft. 1/2-1 EMIFONTANA, CA 92337 NE San Bern. Co. Permit10650 POPLAR AVE N/A 32 NPDESHANSON ROOF TILE INC 1001614095 TC4363822.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation jswenson@omprop.comFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: 310-323-9100FACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Joely SwensonFACILITY CONTACT NAME: AcresPLACE SIZE UNIT: 19PLACE SIZE: 10/29/2012STATUS DATE: TerminatedSTATUS CODE NAME: 11/18/2011PROCESSED DATE: 11/14/2011RECEIVED DATE: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 09/27/2012Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C362450WDID: Not reportedPlace Id: ConstructionRegulatory Measure Type: Not reportedOrder No: 421858Regulatory Measure Id: 8Region: Not reportedAgency Id: Not reportedFacility Status: Not reportedNpdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: 3272-Concrete Products, Except Block and BrickPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Santa Ana RiverRECEIVING WATER NAME: Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: 909-350-4238EMERGENCY PHONE NO: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C362450WDID: Not reportedPlace Id: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder No: 421858Regulatory Measure Id: 8Region: 0Agency Id: TerminatedFacility Status: CAS000002Npdes Number: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: 14-NOV-11CERTIFICATION DATE: Not reportedCERTIFIER TITLE: Joely SwensonCERTIFIER NAME: Declez ChannelRECEIVING WATER NAME: NDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: YCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: NCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Joely SwensonDEVELOPER CONTACT NAME: 90248DEVELOPER ZIP: CaliforniaDEVELOPER STATE: GardenaDEVELOPER CITY: 19300 South Hamilton AvenueDEVELOPER ADDRESS: OMP Fontana Distribution Center LLCDEVELOPER NAME: Private BusinessOPERATOR TYPE: jswenson@omprop.comOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: 310-323-9100OPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Joely SwensonOPERATOR CONTACT NAME: 90248OPERATOR ZIP: CaliforniaOPERATOR STATE: GardenaOPERATOR CITY: 19300 South Hamilton AvenueOPERATOR ADDRESS: OMP Fontana Distribution Center LLCOPERATOR NAME: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDIR DISCHARGE USWATER IND: Not reportedCONSTYPE WATER SEWER IND: Not reportedCONSTYPE UTILITY IND: Not reportedCONSTYPE UTILITY DESCRIPTION: Not reportedCONSTYPE TRANSPORT IND: Not reportedCONSTYPE RESIDENTIAL IND: Not reportedCONSTYPE RECONS IND: Not reportedCONSTYPE OTHER IND: Not reportedCONSTYPE OTHER DESRIPTION: Not reportedCONSTYPE INDUSTRIAL IND: Not reportedCONSTYPE GAS LINE IND: Not reportedCONSTYPE ELECTRICAL LINE IND: Not reportedCONSTYPE COMMERTIAL IND: Not reportedCONSTYPE COMM LINE IND: Not reportedCONSTYPE CABLE LINE IND: Not reportedCONSTYPE BELOW GROUND IND: Not reportedCONSTYPE ABOVE GROUND IND: Not reportedEMERGENCY PHONE EXT: Not reportedEMERGENCY PHONE NO: Not reportedCONSTYPE LINEAR UTILITY IND: Not reportedDEVELOPER CONTACT TITLE: Not reportedDEVELOPER CONTACT NAME: Not reportedDEVELOPER ZIP: Not reportedDEVELOPER STATE: Not reportedDEVELOPER CITY: Not reportedDEVELOPER ADDRESS: Not reportedDEVELOPER NAME: Not reportedOPERATOR TYPE: Not reportedOPERATOR CONTACT EMAIL: Not reportedOPERATOR CONTACT PHONE EXT: Not reportedOPERATOR CONTACT PHONE: Not reportedOPERATOR CONTACT TITLE: Not reportedOPERATOR CONTACT NAME: Not reportedOPERATOR ZIP: Not reportedOPERATOR STATE: Not reportedOPERATOR CITY: Not reportedOPERATOR ADDRESS: Not reportedOPERATOR NAME: Not reportedFACILITY CONTACT EMAIL: Not reportedFACILITY CONTACT PHONE EXT: Not reportedFACILITY CONTACT PHONE: Not reportedFACILITY CONTACT TITLE: Not reportedFACILITY CONTACT NAME: Not reportedPLACE SIZE UNIT: Not reportedPLACE SIZE: Not reportedSTATUS DATE: Not reportedSTATUS CODE NAME: Not reportedPROCESSED DATE: Not reportedRECEIVED DATE: 90248Discharge Zip: CaliforniaDischarge State: GardenaDischarge City: 19300 South Hamilton AvenueDischarge Address: OMP Fontana Distribution Center LLCDischarge Name: 09/27/2012Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 11/18/2011Effective Date Of Regulatory Measure: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2005Year: EMI: 09/30/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019486Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2010Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0020261Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0017178Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 26-50 EMPLOYEES (W/GEN PRMT)Permit Category: PT0002742Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 26-50 EMPLOYEESPermit Category: PT0002741Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTERTIARY SIC: Not reportedSECONDARY SIC: Not reportedPRIMARY SIC: Not reportedCERTIFICATION DATE: Not reportedCERTIFIER TITLE: Not reportedCERTIFIER NAME: Not reportedRECEIVING WATER NAME: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20Senate District: 47Assembly District: Not reportedSite Code: Not reportedSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.4625Longitude: 34.06024Latitude: UNKNOWNCleanup Status: CAD981445422EPA Id: HWP: .22566Part. Matter 10 Micrometers & Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2007Year: .22566Part. Matter 10 Micrometers & Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2006Year: .3761Part. Matter 10 Micrometers & Smllr Tons/Yr: .6706Particulate Matter Tons/Yr: .00653SOX - Oxides of Sulphur Tons/Yr: 1.41NOX - Oxides of Nitrogen Tons/Yr: .381Carbon Monoxide Emissions Tons/Yr: 1.60223542Reactive Organic Gases Tons/Yr: 2.3123Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093504238Agency Telephone: JAE BOYDAgency Contact: Fontana 923377334Agency City,St,Zip: 10650 Poplar AveAgency Address: HANSON ROOF TILE INCAgency Name: JAE BOYDFacility Contact: 9093504238Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I004800Facility ID: WDS: Not reportedPublic Information Officer: HANSON ROOF TILE INC (Continued) 1001614095 TC4363822.2s Page 118 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.FONTANA S107540586SANTA ANA AVE, E OF HEMLOCK AV92335CDLFONTANA S107540060ON SANTA ANA AVE, 200 YD W OF CDLTC4363822.2s Page 119 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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 TC4363822.2s 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4363822.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4363822.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal institutional controls / engineering controls registries US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 77 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 63 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS TC4363822.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 16 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly State and tribal leaking storage tank lists LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 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 TC4363822.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST 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 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 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 TC4363822.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Geotracker’s Leaking Underground Fuel Tank Report Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. For more information on a particular leaking underground storage tank sites, please contact the appropriate regulatory agency. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly SLIC: Statewide SLIC Cases The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually TC4363822.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually TC4363822.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 24 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/03/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 29 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/08/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4363822.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly State and tribal registered storage tank lists UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 08/01/2009 Date Data Arrived at EDR: 09/10/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 21 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 05/06/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 34 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies TC4363822.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/26/2015 Next Scheduled EDR Contact: 05/11/2015 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 03/17/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 52 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually 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: 09/30/2014 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 10 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 27 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4363822.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 03/23/2015 Date Data Arrived at EDR: 03/24/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4363822.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/16/2015 Date Data Arrived at EDR: 03/18/2015 Date Made Active in Reports: 03/26/2015 Number of Days to Update: 8 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 8 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: No Update Planned TC4363822.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Quarterly HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 05/04/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 05/14/2015 Number of Days to Update: 9 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies TC4363822.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/25/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Local Lists of Registered Storage Tanks CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/23/2009 Date Data Arrived at EDR: 09/23/2009 Date Made Active in Reports: 10/01/2009 Number of Days to Update: 8 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. TC4363822.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 06/11/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 28 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 35 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 04/14/2015 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/21/2015 Number of Days to Update: 22 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies LDS: Land Disposal Sites Listing The Land Disposal program regulates of waste discharge to land for treatment, storage and disposal in waste management units. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly TC4363822.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MCS: Military Cleanup Sites Listing The State Water Resources Control Board and nine Regional Water Quality Control Boards partner with the Department of Defense (DoD) through the Defense and State Memorandum of Agreement (DSMOA) to oversee the investigation and remediation of water quality issues at military facilities. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 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: 03/10/2015 Date Data Arrived at EDR: 03/31/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 72 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/05/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC4363822.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/06/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 09/18/2014 Number of Days to Update: 8 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 07/08/2015 Next Scheduled EDR Contact: 09/21/2015 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: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 12/30/2014 Date Data Arrived at EDR: 12/31/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Semi-Annually TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. TC4363822.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. TC4363822.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/31/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/07/2015 Date Data Arrived at EDR: 04/09/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly TC4363822.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2011 Date Data Arrived at EDR: 02/26/2013 Date Made Active in Reports: 04/19/2013 Number of Days to Update: 52 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Biennially CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 11/19/2014 Date Data Arrived at EDR: 12/15/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 45 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/19/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Varies TC4363822.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/20/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 10/21/1993 Date Data Arrived at EDR: 11/01/1993 Date Made Active in Reports: 11/19/1993 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 02/18/2015 Date Data Arrived at EDR: 02/20/2015 Date Made Active in Reports: 03/12/2015 Number of Days to Update: 20 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4363822.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 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: 12/31/2013 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/19/2014 Number of Days to Update: 35 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 03/25/2014 Date Made Active in Reports: 04/28/2014 Number of Days to Update: 34 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Varies INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. TC4363822.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A 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: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 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: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies 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: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly 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 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC4363822.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/15/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 27 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/30/2015 Date Data Arrived at EDR: 05/01/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/16/2014 Date Data Arrived at EDR: 10/31/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 17 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. TC4363822.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/28/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly 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: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 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: 03/09/2015 Date Data Arrived at EDR: 03/10/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 35 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 06/09/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies 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: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies 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: 04/13/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly 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. TC4363822.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 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 US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC4363822.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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: 01/21/2015 Date Data Arrived at EDR: 01/28/2015 Date Made Active in Reports: 02/26/2015 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 08/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/21/2015 Date Data Arrived at EDR: 01/28/2015 Date Made Active in Reports: 02/26/2015 Number of Days to Update: 29 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA Facility List Cupa Facility List Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 31 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies BUTTE COUNTY: TC4363822.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility Listing Cupa facility list. Date of Government Version: 11/20/2014 Date Data Arrived at EDR: 11/24/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 44 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 04/17/2015 Date Data Arrived at EDR: 04/21/2015 Date Made Active in Reports: 05/07/2015 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 06/11/2014 Date Data Arrived at EDR: 06/13/2014 Date Made Active in Reports: 07/07/2014 Number of Days to Update: 24 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies CONTRA COSTA COUNTY: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA Facility List Cupa Facility list Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies EL DORADO COUNTY: TC4363822.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility list. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 7 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 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: 03/31/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi-Annually HUMBOLDT COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 03/11/2015 Date Data Arrived at EDR: 03/13/2015 Date Made Active in Reports: 03/24/2015 Number of Days to Update: 11 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies IMPERIAL COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 04/27/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 15 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies INYO COUNTY: CUPA Facility List Cupa facility list. Date of Government Version: 09/10/2013 Date Data Arrived at EDR: 09/11/2013 Date Made Active in Reports: 10/14/2013 Number of Days to Update: 33 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies KERN COUNTY: TC4363822.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 05/19/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 34 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly KINGS COUNTY: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 05/26/2015 Date Data Arrived at EDR: 05/28/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 18 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LAKE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 05/07/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 13 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies LOS ANGELES COUNTY: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 11/24/2014 Date Data Arrived at EDR: 01/30/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 33 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. TC4363822.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/20/2015 Date Data Arrived at EDR: 04/20/2015 Date Made Active in Reports: 05/07/2015 Number of Days to Update: 17 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/21/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 03/05/2009 Date Data Arrived at EDR: 03/10/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 29 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Varies Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 01/15/2015 Date Data Arrived at EDR: 01/29/2015 Date Made Active in Reports: 03/10/2015 Number of Days to Update: 40 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/02/2015 Date Made Active in Reports: 04/13/2015 Number of Days to Update: 11 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 11/02/2015 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: 03/03/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 16 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Annually City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 32 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 06/04/2015 Next Scheduled EDR Contact: 10/28/2015 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. TC4363822.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/15/2015 Number of Days to Update: 17 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies MARIN COUNTY: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 10/08/2014 Date Data Arrived at EDR: 10/22/2014 Date Made Active in Reports: 12/15/2014 Number of Days to Update: 54 Source: Public Works Department Waste Management Telephone: 415-499-6647 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 10 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies MONO COUNTY: CUPA Facility List CUPA Facility List Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 33 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies MONTEREY COUNTY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/16/2015 Number of Days to Update: 9 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies NAPA COUNTY: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. TC4363822.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/05/2011 Date Data Arrived at EDR: 12/06/2011 Date Made Active in Reports: 02/07/2012 Number of Days to Update: 63 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 01/15/2008 Date Data Arrived at EDR: 01/16/2008 Date Made Active in Reports: 02/08/2008 Number of Days to Update: 23 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA Facility List CUPA facility list. Date of Government Version: 06/03/2015 Date Data Arrived at EDR: 06/04/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 48 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 05/04/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies ORANGE COUNTY: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 24 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 30 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PLACER COUNTY: TC4363822.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 03/10/2015 Date Data Arrived at EDR: 03/12/2015 Date Made Active in Reports: 03/18/2015 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually RIVERSIDE COUNTY: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 04/28/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 04/28/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Quarterly SACRAMENTO COUNTY: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 02/02/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 04/16/2015 Number of Days to Update: 8 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 10/19/2015 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: 02/02/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 04/16/2015 Number of Days to Update: 8 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly SAN BERNARDINO COUNTY: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC4363822.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/12/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly SAN DIEGO COUNTY: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 09/23/2013 Date Data Arrived at EDR: 09/24/2013 Date Made Active in Reports: 10/17/2013 Number of Days to Update: 23 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/31/2014 Date Data Arrived at EDR: 11/21/2014 Date Made Active in Reports: 12/29/2014 Number of Days to Update: 38 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 06/03/2015 Next Scheduled EDR Contact: 09/21/2015 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: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 11/29/2010 Date Data Arrived at EDR: 03/10/2011 Date Made Active in Reports: 03/15/2011 Number of Days to Update: 5 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: TC4363822.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 10 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/10/2015 Number of Days to Update: 15 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SAN MATEO COUNTY: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 04/13/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 04/23/2015 Number of Days to Update: 8 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/15/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 06/10/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 28 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 06/29/2015 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: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SANTA CLARA COUNTY: Cupa Facility List Cupa facility list TC4363822.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/10/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 06/01/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Annually Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 05/07/2015 Date Data Arrived at EDR: 05/12/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 27 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 05/07/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA Facility List CUPA facility listing. Date of Government Version: 05/22/2015 Date Data Arrived at EDR: 05/26/2015 Date Made Active in Reports: 06/08/2015 Number of Days to Update: 13 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SHASTA COUNTY: CUPA Facility List Cupa Facility List. Date of Government Version: 06/12/2015 Date Data Arrived at EDR: 06/16/2015 Date Made Active in Reports: 07/10/2015 Number of Days to Update: 24 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies SOLANO COUNTY: TC4363822.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 20 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 06/19/2015 Date Data Arrived at EDR: 06/30/2015 Date Made Active in Reports: 07/07/2015 Number of Days to Update: 7 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly SONOMA COUNTY: Cupa Facility List Cupa Facility list Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 18 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 07/01/2015 Date Data Arrived at EDR: 07/07/2015 Date Made Active in Reports: 07/14/2015 Number of Days to Update: 7 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly SUTTER COUNTY: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 06/05/2015 Date Data Arrived at EDR: 06/09/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 27 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually TUOLUMNE COUNTY: CUPA Facility List Cupa facility list Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 05/07/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 6 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Varies VENTURA COUNTY: TC4363822.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 04/27/2015 Date Data Arrived at EDR: 05/22/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 14 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 07/15/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/19/2015 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: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Quarterly Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 04/27/2015 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/13/2015 Number of Days to Update: 14 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/27/2015 Next Scheduled EDR Contact: 08/10/2015 Data Release Frequency: Quarterly Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 05/27/2015 Date Data Arrived at EDR: 06/17/2015 Date Made Active in Reports: 07/06/2015 Number of Days to Update: 19 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/17/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Quarterly YOLO COUNTY: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/13/2015 Date Made Active in Reports: 07/22/2015 Number of Days to Update: 9 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually YUBA COUNTY: TC4363822.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/18/2015 Date Data Arrived at EDR: 05/19/2015 Date Made Active in Reports: 06/05/2015 Number of Days to Update: 17 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 04/29/2015 Date Made Active in Reports: 05/29/2015 Number of Days to Update: 30 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 05/01/2015 Date Data Arrived at EDR: 05/06/2015 Date Made Active in Reports: 05/20/2015 Number of Days to Update: 14 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/06/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 07/21/2014 Date Made Active in Reports: 08/25/2014 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 06/19/2015 Date Made Active in Reports: 07/15/2015 Number of Days to Update: 26 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Annually TC4363822.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 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 Telephone: 800-823-6277 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, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. TC4363822.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4363822.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4363822.2s 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: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 982 ft. above sea levelElevation: 3767906.5UTM Y (Meters): 456142.2UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.4752 - 117˚ 28’ 30.72’’Longitude (West): 34.0527 - 34˚ 3’ 9.72’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 11115 HEMLOCK AVENUE 11115 HEMLOCK AVENUE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4363822.2s 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 Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 982 ft. North South West East1073126312781061950954965977983982991998100410151024103310421051105895295896396496897498197997998298598699599910031007101210181024General SSWGeneral 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® TC4363822.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 06071C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapSAN BERNARDINO, CA FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4363822.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 1 0 1/16 1/8 1/4 Miles TC4363822.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.3 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: 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® TC4363822.2s 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: 7.3 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: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4363822.2s Page A-8 1/2 - 1 Mile NECADW50000004139 3 1/2 - 1 Mile WSWCADW50000004053 2 1/2 - 1 Mile NNW1042 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal 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.10401080 1 960 9609601360 1320 1280 1 2 4 01 240176016801 64017201680164016001600 148014408808 8 0 400 920 9 2 0 920 9 6 0 9 6 0 9 60 960 960 1 0 001 0 0 0 10001 000 10001000 1000 1000 1 0 4 0 10401040 10401040 1 0 4 0 1040 1 0 4 0 1 1560 15201520132013 20 148014801280128 0 1440141240 1 24 0 1200120 0 1200 1160116011601400 1 41120112011 20 1 13600 1313200 1 3 2 012801280 128012401240 12 40120012 00 1200116 0 11601120 11200 1080 10 8 01 0801 0 8 0 1080 CA TC4363822.2s Page A-10 CHLORIDEChemical: 18. MG/LFindings:23-MAY-13Sample Collected: POTASSIUMChemical: 2.2 MG/LFindings:23-MAY-13Sample Collected: SODIUMChemical: 20. MG/LFindings:23-MAY-13Sample Collected: MAGNESIUMChemical: 5.21 MG/LFindings:23-MAY-13Sample Collected: CALCIUMChemical: 56.8 MG/LFindings:23-MAY-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:23-MAY-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:23-MAY-13Sample Collected: PH, LABORATORYChemical: 7.83Findings:23-MAY-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:23-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 33. MG/LFindings:22-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:31-JAN-13Sample Collected: NITRATE (AS NO3)Chemical: 38. MG/LFindings:09-OCT-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 18Source Name: 100 Feet (one Second)Precision:340344.0 1172847.1Source Lat/Long: Active UntreatedWell Status:Well/GroundwaterWater Type: WELL/AMBNTStation Type:13District Number: San BeernardinoCounty:3610041016FRDS Number: TANUser ID:01S/06W-26C01 SPrime Station Code: Water System Information: 1 NNW 1/2 - 1 Mile Higher 1042CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-11 TURBIDITY, LABORATORYChemical: 0.31 NTUFindings:06-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 38. MG/LFindings:06-NOV-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.822Findings:06-NOV-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 280. MG/LFindings:06-NOV-13Sample Collected: CHROMIUM, HEXAVALENTChemical: 4.8 UG/LFindings:06-NOV-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23 MG/LFindings:06-NOV-13Sample Collected: CHLORIDEChemical: 19. MG/LFindings:06-NOV-13Sample Collected: POTASSIUMChemical: 2.1 MG/LFindings:06-NOV-13Sample Collected: SODIUMChemical: 19. MG/LFindings:06-NOV-13Sample Collected: MAGNESIUMChemical: 5.73 MG/LFindings:06-NOV-13Sample Collected: CALCIUMChemical: 57.6 MG/LFindings:06-NOV-13Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 170. MG/LFindings:06-NOV-13Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:06-NOV-13Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 150. MG/LFindings:06-NOV-13Sample Collected: PH, LABORATORYChemical: 7.78Findings:06-NOV-13Sample Collected: SPECIFIC CONDUCTANCEChemical: 430. USFindings:06-NOV-13Sample Collected: NITRATE (AS NO3)Chemical: 31. MG/LFindings:03-JUL-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8000. UG/LFindings:23-MAY-13Sample Collected: NITRATE (AS NO3)Chemical: 35. MG/LFindings:23-MAY-13Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.873Findings:23-MAY-13Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 260. MG/LFindings:23-MAY-13Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.22 MG/LFindings:23-MAY-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-12 AGGRSSIVE INDEX (CORROSIVITY)Chemical: . 12.1Findings:27-MAY-14Sample Collected: TURBIDITY, LABORATORYChemical: . 0.14 NTUFindings:27-MAY-14Sample Collected: NITRATE (AS NO3)Chemical: . 26. MG/LFindings:27-MAY-14Sample Collected: LANGELIER INDEX AT SOURCE TEMP.Chemical: . 0.322Findings:27-MAY-14Sample Collected: LANGELIER INDEX @ 60 CChemical: . 0.829Findings:27-MAY-14Sample Collected: TOTAL DISSOLVED SOLIDSChemical: . 230. MG/LFindings:27-MAY-14Sample Collected: CHROMIUM, HEXAVALENTChemical: . 3.1 UG/LFindings:27-MAY-14Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: . 0.13 MG/LFindings:27-MAY-14Sample Collected: CHLORIDEChemical: . 15. MG/LFindings:27-MAY-14Sample Collected: POTASSIUMChemical: . 2.3 MG/LFindings:27-MAY-14Sample Collected: SODIUMChemical: . 18. MG/LFindings:27-MAY-14Sample Collected: MAGNESIUMChemical: . 6.15 MG/LFindings:27-MAY-14Sample Collected: CALCIUMChemical: . 50.1 MG/LFindings:27-MAY-14Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: . 150. MG/LFindings:27-MAY-14Sample Collected: BICARBONATE ALKALINITYChemical: . 170. MG/LFindings:27-MAY-14Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: . 140. MG/LFindings:27-MAY-14Sample Collected: PH, LABORATORYChemical: . 7.86Findings:27-MAY-14Sample Collected: SPECIFIC CONDUCTANCEChemical: . 390. USFindings:27-MAY-14Sample Collected: NITRATE (AS NO3)Chemical: . 31. MG/LFindings:24-APR-14Sample Collected: NITRATE (AS NO3)Chemical: 32. MG/LFindings:14-JAN-14Sample Collected: PERCHLORATEChemical: 4.1 UG/LFindings:06-NOV-13Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8500. UG/LFindings:06-NOV-13Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-13 NITRATE (AS NO3)Chemical: 34. MG/LFindings:11-JUL-11Sample Collected: NITRATE (AS NO3)Chemical: 18. MG/LFindings:13-JUN-11Sample Collected: NITRATE + NITRITE (AS N)Chemical: 4800. UG/LFindings:08-JUN-11Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Findings:08-JUN-11Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:08-JUN-11Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.716Findings:08-JUN-11Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 220. MG/LFindings:08-JUN-11Sample Collected: ZINCChemical: 57. UG/LFindings:08-JUN-11Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.19 MG/LFindings:08-JUN-11Sample Collected: CHLORIDEChemical: 14. MG/LFindings:08-JUN-11Sample Collected: POTASSIUMChemical: 2. MG/LFindings:08-JUN-11Sample Collected: SODIUMChemical: 18. MG/LFindings:08-JUN-11Sample Collected: MAGNESIUMChemical: 5.7 MG/LFindings:08-JUN-11Sample Collected: CALCIUMChemical: 47. MG/LFindings:08-JUN-11Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 140. MG/LFindings:08-JUN-11Sample Collected: BICARBONATE ALKALINITYChemical: 170. MG/LFindings:08-JUN-11Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 140. MG/LFindings:08-JUN-11Sample Collected: PH, LABORATORYChemical: 7.78Findings:08-JUN-11Sample Collected: SPECIFIC CONDUCTANCEChemical: 310. USFindings:08-JUN-11Sample Collected: NITRATE (AS NO3)Chemical: 20. MG/LFindings:10-JAN-11Sample Collected: NITRATE (AS NO3)Chemical: . 31. MG/LFindings:06-OCT-14Sample Collected: NITRATE + NITRITE (AS N)Chemical: . 5900. UG/LFindings:27-MAY-14Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-14 GROSS ALPHA MDA95Chemical: 0.808 PCI/LFindings:23-MAY-12Sample Collected: NITRATE + NITRITE (AS N)Chemical: 8200. UG/LFindings:23-MAY-12Sample Collected: AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Findings:23-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 37. MG/LFindings:23-MAY-12Sample Collected: LANGELIER INDEX @ 60 CChemical: 0.766Findings:23-MAY-12Sample Collected: TOTAL DISSOLVED SOLIDSChemical: 290. MG/LFindings:23-MAY-12Sample Collected: GROSS ALPHA COUNTING ERRORChemical: 0.743 PCI/LFindings:23-MAY-12Sample Collected: GROSS ALPHAChemical: 5.5 PCI/LFindings:23-MAY-12Sample Collected: FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23 MG/LFindings:23-MAY-12Sample Collected: CHLORIDEChemical: 17. MG/LFindings:23-MAY-12Sample Collected: POTASSIUMChemical: 2.2 MG/LFindings:23-MAY-12Sample Collected: SODIUMChemical: 18. MG/LFindings:23-MAY-12Sample Collected: MAGNESIUMChemical: 4.9 MG/LFindings:23-MAY-12Sample Collected: CALCIUMChemical: 56. MG/LFindings:23-MAY-12Sample Collected: HARDNESS (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-12Sample Collected: BICARBONATE ALKALINITYChemical: 190. MG/LFindings:23-MAY-12Sample Collected: ALKALINITY (TOTAL) AS CACO3Chemical: 160. MG/LFindings:23-MAY-12Sample Collected: PH, LABORATORYChemical: 7.72Findings:23-MAY-12Sample Collected: SPECIFIC CONDUCTANCEChemical: 420. USFindings:23-MAY-12Sample Collected: NITRATE (AS NO3)Chemical: 21. MG/LFindings:09-APR-12Sample Collected: NITRATE (AS NO3)Chemical: 24. MG/LFindings:09-JAN-12Sample Collected: NITRATE (AS NO3)Chemical: 19. MG/LFindings:11-OCT-11Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-15 CADW50000004139Site id:Southern Region OfficeOrg unit n: ChinoBasin desc:8-2.01Basin cd: 36County id: UnknownCasgem s 1:Not ReportedLocal well: 01S06W25C001SCasgem sta:340628N1174635W001Site code: 117.4635Longitude : 34.0628Latitude : 3 NE 1/2 - 1 Mile Higher CADW50000004139CA WELLS CADW50000004053Site id:Southern Region OfficeOrg unit n: ChinoBasin desc:8-2.01Basin cd: 36County id: ObservationCasgem s 1:Chino-1207068Local well: Not ReportedCasgem sta:340481N1174911W001Site code: 117.491095Longitude : 34.048091Latitude : 2 WSW 1/2 - 1 Mile Lower CADW50000004053CA WELLS NITRATE (AS NO3)Chemical: 36. MG/LFindings:09-JUL-12Sample Collected: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4363822.2s Page A-16 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4363822.2s 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. TC4363822.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4363822.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX D: SUPPORTING INFORMATION LIMITED SUBSURFACE INVESTIGATION Hemlock Avenue Beech Avenue Commercial IndustrialNorth Storage YardSouth Storage YardFormerConcrete PadLocationB6B1B2B3AB3AttemptedBoring LocationBoring LocationSubject SitePrevious BoringLocation2154 Torrance Boulevard, Suite 200Torrance, California 90501FigureDateProject Number: 15-144194.2Sample Location Map111115 HemlockAvenueFontana, California 92337September 2015NI. PenneyPrepared ByApproximate Scale: 1” = 140’70’ 35’ 0 70’ 140’Legend Table 1: Summary of Investigation Scope 11115 Hemlock Avenue Fontana, California 92337 Partner Project Number 15-144194.2 September 2015 Boring Identification Location Terminal Depth (feet bgs) Matrix Sampled Sampling Depths* (feet bgs) Target Analytes Notes: B3-2 VOCs2SoilNorthern Portion of Former Concrete Slab 2** *Depths in bold analyzed for volatile organic compounds (VOCs) and Oxygenates in accordance with EPA Method 8260B. **Refusal encountered at the terminal depth bgs = below ground surface B1-1.5 Eastern Portion of Former Concrete Slab 1.5** Soil 1.5 VOCs B2-4.5 Southwestern Portion of Former Concrete Slab 4.5** Soil 2, 4.5 VOCs Table 2: Summary of Investigation Scope11115 Hemlock AvenueFontana, California 92337Partner Project Number 15-144194.2September 2015EPA MethodUnitsSelect AnalytesResidential Soil RSLIndustrial Soil RSLB1-1.5 B2-4.5 B3-2PCE 8.10 39< 2.0 < 2.0 < 2.0TCE 0.410 1.90< 2.0 < 2.0 < 2.0Benzene 1.2 5.1< 1.0 < 1.0 < 1.0Toluene 4,900 47,000< 1.0 < 1.0 < 1.0Ethylbenzene 5.8 25< 2.0 < 2.0 < 2.0Xylenes 650 2,800< 1.0 < 1.0 < 1.0MTBE 47 210< 2.0 < 2.0 < 2.0Other VOCs NA NAND ND NDNotes:EPA = United States Environmental Protection AgencyVOCs = volatile organic compoundsMTBE = methyl tert-butyl etherµg/kg = micrograms per kilogram< = not detected above indicated laboratory Method Detection Limit (MDL)ND = not detected above laboratory MDLsRSL = Regional Screening Levels (EPA Region 9 - June 2015)NA = not applicableVOCs via 8260B(µµµµg/kg) 9/4/2015 9/4/2015 Depth to Groundwater: NA Field Technician: I. Penney Depth PID USCS Torrance, California 90501 NotesDescription Boring terminated at 1.5 feet bgs. Borehole was backfilled with bentonite chips and capped with concrete upon completion of sampling. Groundwater not encountered. Refusal at 1.5' bgs. Gravel 0-5" bgs. 2 Boring Number: Location: Site Address: Sample 2.0 inches Project Number: Drill Rig Type: Sampling Equipment: Borehole Diameter: 1 B1-1.5 15.0 SP Gravelly SAND: red brown, moist, loose, fine to medium sand, some fine gravel. Date Started: Date Completed: Page 1 of 1 Hand Auger Acetate liner, plastic syringes Partner Engineering and Science 2154 Torrance Boulevard, Suite 200 B1 Eastern Portion of Former Concrete Pad 11115 Hemlock Avenue Fontana, California 92337 15-144194.2 23 24 25 18 19 20 21 22 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 9/4/2015 9/4/2015 Depth to Groundwater: NA Field Technician: I. Penney Depth PID USCS Torrance, California 90501 Asphalt at surface. Notes Page 1 of 1 Location: Date Started: Site Address: Drill Rig Type: Hand Auger Partner Engineering and Science Sampling Equipment:Acetate liner, plastic syringes 2154 Torrance Boulevard, Suite 200 Date Completed: Project Number: 2 3 Sample Description 0.5 SP Gravelly SAND: red brown, moist, fine to medium sand, some fine gravel. B2 Southwestern Portion of Former Conrete Pad 11115 Hemlock Avenue Fontana, California 92337 15-144194.2 B2-2 1 Boring Number: Borehole Diameter:2.0 inches 16 17 18 24 25 19 20 21 22 23 B2-4.5 Boring terminated at 4.5 feet bgs. Borehole was backfilled with bentonite chips and capped with concrete upon completion of sampling. Groundwater not encountered. Refusal at 4.5' bgs.0.4 SP Gravelly SAND: red brown, moist, fine to medium sand, some fine gravel. 13 14 15 4 5 6 7 8 9 10 11 12 9/4/2015 9/4/2015 Depth to Groundwater: NA Field Technician: I. Penney Depth PID USCS Boring Number:Page 1 of 1 Location: Date Started: Date Completed: B3 Northern Portion of Former Concrete Pad Groundwater not encountered. Refusal at 2' bgs. Asphalt at surface. 7.1 SP Boring terminated at 2 feet bgs. Borehole was backfilled with bentonite chips and capped with concrete upon completion of sampling. 2.0 inches Torrance, California 90501 Sample Description Notes 2 3 Project Number: Site Address: Borehole Diameter: 1 Drill Rig Type: 11115 Hemlock Avenue Fontana, California 92337 15-144194.2 Hand Auger Partner Engineering and Science Sampling Equipment:Acetate liner, plastic syringes 2154 Torrance Boulevard, Suite 200 B3-2 Gravelly SAND: red brown, moist, fine to medium sand, prevalent fine gravel. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 24 25 19 20 21 22 23 Alpha Scientific Corporation Environmental Laboratories 16760 Gridley Road, Cerritos, CA 90703 Phone (562) 809-8880. Asc90703@gmail.com1 09-08-2015 Mr. Ian Penney Partner Engineering & Science 2154 Torrance Boulevard Torrance, CA 90501 Project: Not Specified Project Site: 11115 Hemlock Ave., Fontana, CA Sample Date: 09-04-2015 Lab Job No.: PA509024 Dear Mr. Penney: Enclosed please find the analytical report for the sample(s) received by Alpha Scientific Corporation on 09-04-2015 and analyzed by the following EPA methods: EPA 8260B (VOCs & Oxygenates by GC/MS) All analyses have met the QA/QC criteria of this laboratory. The sample(s) arrived in good conditions (i.e., chilled, intact) and with a chain of custody record attached. Alpha Scientific Corporation is a CA DHS certified laboratory (Certificate Number 2633). Thank you for giving us the opportunity to serve you. Please feel free to call me at (562) 809-8880 if our laboratory can be of further service to you. Sincerely, Roger Wang, Ph. D. Laboratory Director Enclosures This cover letter is an integral part of this analytical report. Alpha Scientific Corporation Environmental Laboratories 16760 Gridley Road, Cerritos, CA 90703 Phone (562) 809-8880. Asc90703@gmail.com2 Client: Partner Engineering & Science Lab Job No.: PA509024 Date Reported: 09-08-2015 Project: Not Specified Matrix: Soil Date Sampled: 09-04-2015 EPA 8260B (VOCs by GC/MS, Page 1 of 2) Reporting Unit: µg/kg(ppb) DATE ANALYZED 09-04 09-04-15 09-04-15 09-04-15 PREP METHOD 5035 5035 5035 5035 DILUTION FACTOR (DF) 1111 LAB SAMPLE I.D. MB PA509024- 1 PA509024- 2 PA509024- 3 CLIENT SAMPLE I.D. B1-1.5 B2-4.5 B3-2 COMPOUND MDL PQL Dichlorodifluoromethane 2 5 ND ND ND ND Chloromethane 2 5 ND ND ND ND Vinyl Chloride 1 2 ND ND ND ND Bromomethane 2 5 ND ND ND ND Chloroethane 2 5 ND ND ND ND Trichlorofluoromethane 2 5 ND ND ND ND 1,1-Dichloroethene 2 5 ND ND ND ND Iodomethane 2 5 ND ND ND ND Methylene Chloride 5 10 ND ND ND ND trans-1,2-Dichloroethene 2 5 ND ND ND ND 1,1-Dichloroethane 2 5 ND ND ND ND 2,2-Dichloropropane 2 5 ND ND ND ND cis-1,2-Dichloroethene 2 5 ND ND ND ND Bromochloromethane 2 5 ND ND ND ND Chloroform 2 5 ND ND ND ND 1,2-Dichloroethane 1 5 ND ND ND ND 1,1,1-Trichloroethane 2 5 ND ND ND ND Carbon tetrachloride 1 5 ND ND ND ND 1,1-Dichloropropene 2 5 ND ND ND ND Benzene 12NDNDNDND Trichloroethene 2 4 ND ND ND ND 1,2-Dichloropropane 2 5 ND ND ND ND Bromodichloromethane 2 5 ND ND ND ND Dibromomethane 2 5 ND ND ND ND Trans-1,3-Dichloropropene 2 5 ND ND ND ND cis-1,3-Dichloropropene 2 5 ND ND ND ND 1,1,2-Trichloroethane 2 5 ND ND ND ND 1,3-Dichloropropane 1 5 ND ND ND ND Dibromochloromethane 2 5 ND ND ND ND 2-Chloroethylvinyl ether 2 10 ND ND ND ND Bromoform 2 5 ND ND ND ND Isopropylbenzene 2 5 ND ND ND ND Bromobenzene 2 5 ND ND ND ND Alpha Scientific Corporation Environmental Laboratories 16760 Gridley Road, Cerritos, CA 90703 Phone (562) 809-8880. Asc90703@gmail.com3 Client: Partner Engineering & Science Lab Job No.: PA509024 Date Reported: 09-08-2015 Project: Not Specified Matrix: Soil Date Sampled: 09-04-2015 EPA 8260B (VOCs & Oxygenates by GC/MS, Page 2 of 2)Reporting Unit: µg/kg(ppb) COMPOUND MDL PQL MB B1-1.5 B2-4.5 B3-2 Toluene 1 2 ND ND ND ND Tetrachloroethene 2 4 ND ND ND ND 1,2-Dibromoethane(EDB) 2 5 ND ND ND ND Chlorobenzene 2 5 ND ND ND ND 1,1,1,2-Tetrachloroethane 2 5 ND ND ND ND Ethylbenzene 1 2 ND ND ND ND Total Xylenes 1 4 ND ND ND ND Styrene 2 5 ND ND ND ND 1,1,2,2-Tetrachloroethane 2 5 ND ND ND ND 1,2,3-Trichloropropane 2 5 ND ND ND ND n-Propylbenzene 2 5 ND ND ND ND 2-Chlorotoluene 2 5 ND ND ND ND 4-Chlorotoluene 2 5 ND ND ND ND 1,3,5-Trimethylbenzene 2 5 ND ND ND ND tert-Butylbenzene 2 5 ND ND ND ND 1,2,4-Trimethylbenzene 2 5 ND ND ND ND Sec-Butylbenzene 2 5 ND ND ND ND 1,3-Dichlorobenzene 2 5 ND ND ND ND p-Isopropyltoluene 2 5 ND ND ND ND 1,4-Dichlorobenzene 2 5 ND ND ND ND 1,2-Dichlorobenzene 2 5 ND ND ND ND n-Butylbenzene 2 5 ND ND ND ND 1,2,4-Trichlorobenzene 2 5 ND ND ND ND 1,2-Dibromo-3-Chloropropane 2 5 ND ND ND ND Hexachlorobutadiene 2 5 ND ND ND ND Naphthalene 2 5 ND ND ND ND 1,2,3-Trichlorobenzene 2 5 ND ND ND ND Acetone 50 100 ND ND ND ND 2-Butanone (MEK) 50 100 ND ND ND ND 4-Methyl-2-pentanone (MIBK) 50 100 ND ND ND ND 2-Hexanone 50 100 ND ND ND ND Carbon disulfide 10 15 ND ND ND ND Vinyl Acetate 10 15 ND ND ND ND Ethanol 500 1000 ND ND ND ND MTBE 2 5 ND ND ND ND ETBE 2 5 ND ND ND ND DIPE 2 5 ND ND ND ND TAME 2 5 ND ND ND ND T-Butyl Alcohol 20 50 ND ND ND ND MDL=Method Detection Limit; PQL=Practical Quantitation Limit; MB=Method Blank; ND=Not Detected (below DF × MDL); * Obtained from a higher dilution analysis; J=Trace value (between DF × MDL & DF × PQL). Alpha Scientific Corporation Environmental Laboratories 16760 Gridley Road, Cerritos, CA 90703 Phone (562) 809-8880. Asc90703@gmail.com4 09-08-2015 EPA 8260B Batch QA/QC Report Client: Partner Engineering & Science Lab Job No.: PA509024 Project: Not Specified Matrix: Soil Lab Sample I.D.: PA509024-1 Batch No: 0904-VOAS1 Date Analyzed: 09-04-2015 I. MS/MSD Report Unit: ppb Analyte Sample Conc. Spike Conc. MS MSD MS %Rec. MSD %Rec. % RPD %RPD Accept. Limit %Rec Accept. Limit 1,1- Dichloroethene ND 20 21.9 25.9 109.5 129.5 16.7 30 70-130 Benzene ND 20 18.6 20.2 93.0 101.0 8.2 30 70-130 Trichloro- ethene ND 20 17.8 19.6 89.0 98.0 9.6 30 70-130 Toluene ND 20 17.7 20.4 88.5 102.0 14.2 30 70-130 Chlorobenzene ND 20 18.0 20.4 90.0 102.0 12.5 30 70-130 II. LCS Result Unit: ppb Analyte LCS Value True Value Rec.% Accept. Limit 1,1-Dichloroethene 21.6 20.0 108.0 80-120 Benzene 17.8 20.0 89.0 80-120 Trichloro-ethene 18.4 20.0 92.0 80-120 Toluene 18.2 20.0 91.0 80-120 Chlorobenzene 19.4 20.0 97.0 80-120 ND: Not Detected (at the specified limit). *-l o_l I q)oo q)kcl Q o.tro !a^ tr!4/ (|) ECLPXtro)(tl 6 L-9(l)E :=vo 3eC),:- 5! EC)s8 4.3(l)aJ 90 8.9.9 ;E=ge3 bEsEET 6 F=esE! o)*^5 E.' F'Oatr :6)-o o..=fE';ugt 6'= fr3t trNO d;; :a* = E€E ZEc 6 Fo-=ooo.:.: 00 00hooooXAAY;5; O Gl a\to\o\o Lt6 r, z -lF N trc U U-h EFzHl-l(J(n FFIerJ € o. 6 E8 oD(F l: ho\E':i<.9.F OEO r(co.i3EF'EA:cl E5 FEl Fr& Lc) =z rl A tryE,-\v Q frltlE AE vt-ra -)(J Fr z- tr-t Q o-9EE= E€;QqA>#yll tn>&> v;OO i*E =?frHt6oil tlQ<O €q) 0q) q 6)4 oq)o (soo^s) cotzS G6 v \Fs sA t: \ \ \ -_5 {v Ln Ys--s c- aq) {q-JE ct(t) tr0)a)= \JF (t) APPENDIX E - QUALIFICATIONS Robin Blanchard Senior Assessor Education English Literature/Sociology – UC San Diego Registrations California Registered Environmental Assessor No. 07999 Training OSHA Hazardous Waste Operator (HAZWOPER) 40 hour Certification DOT Hazardous Materials Transport (DOT HM-126F) Accredited Contract Supervisor-Competent Person Transportation Worker Identification Credential EDR Common Ground Environmental Site Assessment (ESA) Training ASTM International Phase I ESA Practices for Commercial Real Estate: Transaction Screen and Phase I Site Assessment Chevron Learning Management System Port of Los Angeles Worker Screening/Training Los Angeles World Airport Screening/Training Metrolink/BNSF Safety Training. Summary of Professional Experience Ms. Blanchard has over 22 years of experience in the environmental service industry. She has significant experience in due diligence assessments for a variety of property types fulfilling the needs and requirements of a varied number of reporting standards including: ASTM, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Ms. Blanchard’s due diligence resume includes experience at multiple levels, advising lenders and real estate investors through the following product types: Phase I ESAs; Phase II Subsurface Investigations; Phase III Site Characterizations; Remedial Investigation/Feasibility Studies; Remedial Action/Remedial Design Studies; Third Party Environmental Evaluations ; Third Party Health and Safety Evaluations; Remedial Implementation; Demolition Oversight; Asbestos, Lead Paint, Mold Surveys; and Lead in Soil and Drinking Water Surveys. Robin Blanchard (Continued) Ms. Blanchard has served as an environmental assessor, field manager, project manager, health and safety officer, and public participation specialist on over 200 real estate transactions. Her knowledge and ability to manage multiple services associated with real estate due diligence allows Ms. Blanchard to provide her clients with comprehensive information and identification of risks in order to make sound financial investments. At a previous firm, Ms. Blanchard was responsible for environmental due diligence and field implementation both locally and nationwide with emphasis on environmental site assessments related to property transactions, Phase II soil and groundwater investigations, due diligence audits, environmental compliance audits, hazardous waste management and corrective action implementation. She also served as project manager performing field staff supervision; subcontractor oversight; report review; and client management. The clients Ms. Blanchard represented for these consulting services include portfolio lenders, private equity funds, insurance lenders, commercial and residential developers, retail companies, real estate brokers, mortgage brokers, property managers, private property owners, local and state government and attorneys. Relevant Project Experience Ms. Blanchard has conducted, managed and directed hundreds of ESAs throughout her career and has been project manager, lead assessor, health and safety and field office manager for dozens of site investigations, characterization studies and remediation projects throughout California and the US. The following select projects summarize her experience and due diligence background: Transaction Due Diligence Environmental Assessment, Southern California, The New Home Company - For two years Ms. Blanchard performed due diligence services related to real estate transfers and property development for The New Home Company. She closely coordinated with property managers and representatives to provide a smooth exchange between client and lenders. She was also responsible for review of third party reports, asbestos and lead surveys, endangered and threatened species studies and subsurface investigations. Environmental Assessment, Southern California, Jiffy Lube – Ms. Blanchard performed and managed twelve environmental site assessments of vacant and operating vehicle fueling and repair stations proposed for redevelopment or sale. In addition, Ms. Blanchard was responsible for review of third party reports, asbestos and lead surveys, underground storage tank removals and other subsurface investigations. Environmental Assessment, Southern California, Johnson & Johnson/DePuy – Ms. Blanchard performed environmental site assessments and limited compliance evaluations of six medical device/equipment manufacturers. She evaluated the current environmental regulations applicable to the facilities and any deficiencies or omissions. Robin Blanchard (Continued) Project Manager/Coordinator/Team Leader, Nationwide, U.S.A. (Confidential Client) – Ms. Blanchard coordinated and performed over 220 Phase I and II investigations, including lead paint, lead in water, asbestos and radon surveys, compliance audits, storage tank investigation/removal/ remediation, decommissioning and environmental permit transfers for psychiatric and acute care hospitals, medical clinics and offices, throughout the United States. Her responsibilities included investigatory and research activities, serving as a liaison between the client, client attorneys, the potential buyers, individual URS managers, staff, and subcontractors in many different offices. She also managed and projected budgets, performed Phase I and II investigations and compliance evaluations across the United States, and reviewed and technically edited all proposals and reports for those projects. Project Office Manager/Project Coordinator/Sample Custodian, Two Delisted NPL Sites, Del Amo/Palo Alto, CA, Hewlett-Packard and Shell Oil/Dow Chemical – Ms. Blanchard served as onsite field office manager, database coordinator, and sample custodian for remedial investigation/feasibility studies for two large-scale projects under the guidance of the US EPA and the California Regional Water Quality Control Board. She coordinated field, office, and database personnel, served as client, public and agency (Regional Water Quality Control Board) liaison, prepared monthly status reports as well as budget and labor projections, edited technical submittals to client and agencies, compiled and maintained an administrative public record and supervised five site and field office employees. Subsurface Investigations/Demolition/Health & Safety Health & Safety Third Party Oversight, Aircraft Engine Test and Repair Facility Demolition, Bob Hope Airport, Burbank, California, GE: Provided third-party health and safety oversight and reporting for demolition of a historic, closed aircraft engine test and repair facility that had been in operation since the 1930s. Her responsibilities included daily task assessment, oversight, preparation of health and safety task assessment, and incident reporting forms for a high profile international company. She was also accountable for the coordination between multiple consultants, the client, the airport and local agencies. Field Project Manager, Site Remediation, Brea, CA, Birch Hills Golf Course/Chevron, 2013 – Ms. Blanchard oversaw field operations, primarily large-scale soil excavations and health and safety of subcontractors for sampling and soil excavation at a former industrial plant that had been redeveloped as a golf course. Oversight of the project was provided by the US EPA and chemicals of concern included PCBs, metals, petroleum hydrocarbons and other volatile compounds. Health & Safety Liason, Operating Resort Facility, Kapolei, HI, Disney Aulani Resort, 2012 – Ms. Blanchard identified and followed up on health and safety task items for operations and subcontractors at a ten-acre leisure resort. Her duties included assessment of chemical use, storage and disposal, construction punch lists, compliance training and documentation, as well as chemical release monitoring and systems installation. Robin Blanchard (Continued) Field Project Manager, Chemical Plant Demolition, Santa Fe Springs, CA, Pilot Chemical Company, 2011-2012 – Ms. Blanchard oversaw field operations and health and safety of subcontractors for demolition of a former industrial soap manufacturer under the guidance of the RWQCB. Her responsibilities included hazardous materials, lead, asbestos and mold abatement oversight, health and safety monitoring, as well as the removal of impacted soil, clarifiers, tanks, and unknown subsurface features encountered during demolition activities. Her ongoing activities included soil vapor and groundwater monitoring and reporting. Assistant Project Manager, Former Research Laboratory Decommissioning, Montebello, CA, Chevron, 2005 – Ms. Blanchard assisted with hazardous materials and waste identification, collection, characterization and disposal. She was responsible for materials and equipment decommissioning, storage tank removal, clarifier and settling pond removal, as well as asbestos sampling and abatement, in preparation for demolition and/or conversion of a former research refinery and laboratory. Municipal/State Contracts Project and Field Project Manager, LAUSD Proposed School Sites, Los Angeles, CA, Los Angeles Unified School District (LAUSD), 1999-2014 – Ms. Blanchard participated on the on-call environmental services contract under the district’s environmental health and safety branch, which focused on clearing new proposed school sites by the California Department of Toxic Substances Control (DTSC). Her responsibilities included fast-track preparation, implementation and documentation of preliminary environmental assessments, focused investigations, removal action plans, and removal action completion reports. The projects she worked on included facility demolition and construction activities, soil, soil gas and groundwater investigation and remediation, as well as health and safety and contractor oversight. Specific projects have included: South Region Elementary Schools 3 and 7; South Region High School No’s 2,3,7 and 9: Central Los Angeles Learning Center No.1, Central Region Elementary Schools No’s 13 and 17; Carson-Gore Learning Academy; Valley Region High School No. 13, and Bell Adult Education Center. Field Sampling, Stormwater Sampling Program, (Orange County), CA, Caltrans, 2010- 2011 – Ms. Blanchard provided on-call storm water sampling during rain events on local freeways under CALTRANS and RWQCB requirements. Project Manager, Proposed Redevelopment Sites, Redwood City, CA, City of Redwood City Redevelopment Agency, 2000 – Ms. Blanchard performed and managed twelve Phase I ESAs and prepared work plans and managed Phase II soil and groundwater investigations at four sites for Redwood City. Two sites that she worked on had soil and groundwater impacted with gasoline and solvents from historic gas station and vehicle repair activities. Her investigation of these sites required coordination with the local Regional Water Quality Control Board and investigation and negotiation with other nearby sources of contamination. Debra B. Stott, PG Senior Project Manager Education BA Geology – The Ohio State University Registrations California Professional Geologist No. 6221 Training OSHA, Hazardous Waste Operator (HAZWOPER) 40 hour Certification Certified Project Manager Summary of Professional Experience Ms. Stott has over 25 years of experience in the environmental service industry. She has significant experience in due diligence assessments for a variety of property types fulfilling the needs and requirements of a varied number of reporting standards including: ASTM, EPA’s All Appropriate Inquiry (AAI), and customized client formats. Ms. Stott has performed Phase I Environmental Site Assessments, Third Party Reviews, Due Diligence Audits, Record Search and Risk Assessments, Phase II and III Subsurface Investigations, Remedial Investigations, Radon Studies, Mold Assessments, Methane Surveys, Indoor Air Quality Assessments, and Lead-in-water sampling and analysis. Ms. Stott has served as a geologist, field manager, project manager, reviewer, or senior author on over 2,500 real estate transactions. Her knowledge and ability to manage multiple services associated with real estate due diligence allows Ms. Stott to provide her clients with the comprehensive information and identification of risks in order to make sound financial investments. Ms. Stott’s due diligence resume includes experience at all levels, advising lenders and real estate investors through the following product types: Phase I Environmental Site Assessments Phase II Subsurface Investigations Phase III Site Characterizations Remedial Investigation/Feasibility Studies Environmental Risk Evaluations Remedial Action/Remedial Design Studies Third Party Environmental Evaluations Remedial Cost Estimates Remedial Implementation Indoor Air Quality Property Condition Assessments Seismic PML Asbestos, Lead Paint, Mold Surveys Lead in Drinking Water Surveys Debra B. Stott (Continued) At a previous firm, Ms. Stott was responsible for environmental due diligence services nationwide with emphasis on environmental site assessments related to property transactions, Phase II soil and groundwater investigations, due diligence audits, environmental compliance audits, hazardous waste management, corrective action implementation, and pollution prevention. She also served as project manager or management oversight reviewer with duties that included staff supervision; employee training; report review; and client management. Finally, Ms. Stott’s diversity across residential, industrial, municipal, and commercial environments is a major contribution to Partner Engineering and Science’s team across the United States. Relevant Project Experience Transaction Due Diligence Project Manager, Western US and Southern California, LBA Realty - For over 12 years performed due diligence services related to real estate transfers as well as asset refinances for LBA Realty. Closely coordinated with property managers and representatives to provide a smooth process with client and lenders. Services have also included review of third party reports, asbestos surveys, subsurface investigations, and development of soil management plans. Many projects involved multiple locations in several states thus requiring coordination with other offices and client contacts. Project and Client Manager, Northern and Southern CA, Lincoln Property Company - Conducted and managed multiple due diligence assessments related to potential property transfers. Bundled Property Condition Assessments and Seismic Assessments with the environmental assessment to provide a complete package for the client at many of the projects. Also has assisted Lincoln with environmental review, permitting and soil vapor investigations at their high-profile commercial building project at Playa Vista, CA. Environmental Lead, West Coast, Cornerstone Real Estate Advisers (CREA) - Environmental due diligence and environmental actions associated with acquisitions, property development, joint venture developments, property divestments and finance group loan transactions. Environmental due diligence includes Phase I ESAs, Phase II ESAs, indoor air quality assessments, mold assessment and mitigation planning, providing third party review, asbestos investigations, asbestos abatement, operation and maintenance plan development, remedial action development and implementation, regulatory correspondence and permitting. Project and Client Manager, Northern and Southern CA, Regency Centers - Conducted and managed several due diligence assessments for new construction and remodeling of retail shopping centers. The projects included Phase I Environmental Assessments, soil and groundwater sampling, methane surveys, asbestos and lead paint surveys, wetlands evaluations, soil remediation, and NEPA compliance. Each project involves constant client contact and development of relationships with both the financial and construction managers working for the client. Debra B. Stott (Continued) Subsurface Investigations/Vapor Intrusion Project Manager, Whittier, CA, Confidential Client - Conducted several investigations to evaluate the potential for vapor intrusion associated with contaminated groundwater into client buildings. At one location a horizontal well system was installed to passively vent vapors. Site investigations involved the installation of multiple, multi-depth vapor probes through the property to map the plume and to assist in decision making for potential further investigation. Data collected from both soil vapor and indoor air monitoring was subjected to risk assessment in order to determine if indoor air quality had been negatively impacted and engineering controls needed to protect workers. Project Manager and Environmental Lead, Berkeley, CA, LBA Realty - Evaluation of potential risks associated with the presence of trichloroethylene (TCE) and breakdown products cis 1,2- dichloroethene (cis 1,2-DCE) and vinyl chloride (VC), and methyl tert butyl ether (MTBE) in groundwater and ambient air at an existing building in Berkeley, CA. Worked with outside counsel to evaluate, summarize, and present the risks and potential risks of continued investment in the property. Project Manager, Playa Vista, CA, Lincoln Property Company - Managed and completed VOC monitoring for Lincoln’s commercial office buildings at Playa Vista. The development is located in a methane zone as well as over groundwater contaminated by the former industrial operations. This involved sampling VOCs from the methane mitigation system over a period of one to two years, creating reports that were reviewed by the client, attorneys, Playa Capital (the master developer), and the RWQCB-Los Angeles region. The goal of allowing tenant occupancy of the buildings by the RWQCB was achieved. Project Manager, Central Valley, CA, CREA – Took over assessment and oversight of remedial actions for diesel fuel impacted agricultural site in Tulare County, California. Coordinated with remedial engineers to create feasibility study report and implement the remedial actions for impacts to groundwater at depths of 150- 160 feet bgs. A Soil Vapor Extraction/Air Sparging system became operational in 2010. Reviewed progress reports and maintained relationship with the RWQCB-Central Valley Region project manager. Regulatory closure was received mid-2013 and the wells and system decommissioned. Project Manager, Brea, CA, Chevron Land and Development – Starting with a Phase I Assessment and soil sampling to assist Chevron in planning for the redevelopment of the Brea public golf course, led to a long term investigation and remedial effort involving local and federal agencies. A portion of the golf course was identified as historically a part of a former chemical plant. As the golf course redevelopment proceeded, the data indicated a need for more investigation to evaluate potential impacts to soil on the southern portion from former operations and the railroad right of way crossing the property. Helped develop a workplan and a team to work with USEPA to manage the investigations as well as the soil excavations. Follow up soil vapor surveys on the northern portion indicated that ownership of this parcel could be transferred and the property redeveloped as planned. Debra B. Stott (Continued) Municipal/State Contracts Project Manager, City of Los Angeles, Division of Recreation and Parks - Provided and managed multiple property acquisition and due diligence projects for Recreation and Parks personnel. As Project Manager and main client contact, provided over 15 Phase I ESAs within three months for client’s application for a grant to fund pocket parks. Also assisted Recreation and Parks personnel with asbestos and lead paint surveys prior to renovations at various park locations. Task Manager, California Department of Toxic Substances Control (DTSC) - To assist other project managers, provided review and summaries of historical documents and background information for multiple locations. The historical reviews supplemented existing projects by providing relevant background information related to former onsite operations and locations of concern. Misty Vazquez, PE Principal, National Client Manager, Senior Project Manager Education M.S. Civil-Environmental Engineering, California State University, Fullerton B.S. Environmental Engineering, University of California, Riverside Coursework in Legal and Regulatory Framework for Environmental Management, University of California, Irvine Coursework in Mold Inspection Registrations Professional Engineer, Colorado Engineer-In-Training (EIT), California State of California Registered Environmental Assessor (program canceled in July 2012) LEED Green Associate (GA) Accredited Professional, United States Green Building Council AHERA Certified Building Inspector for Asbestos Training OSHA 40-hour HAZWOPER, Operations Level Health and Safety Training OSHA 10-hour Construction Safety Training Trained/Certified - Hazardous Waste in California, US Department of Transportation Hazardous Materials Transportation, and USEPA Hazardous/Toxic Waste Management (LION) Summary of Professional Experience Ms. Vazquez is an environmental engineer with more than 15 years of experience in the environmental and engineering service industries. She has significant experience in the field of environmental due diligence, site assessment, remediation, and regulatory compliance. She provides environmental support to clients nationwide during the acquisition, disposition, development, and on-going management and operation of commercial, industrial, and multi- family residential properties. She has considerable experience in Phase I and Phase II Environmental Site Assessments (ESAs) of commercial, agricultural, and industrial properties and projects involving water quality, soil quality, and regulatory compliance including hazardous and solid waste site characterization and remediation; remediation system design, installation, and operation; tank removals; asbestos surveys; lead-based paint surveys; radon Studies; mold assessments; lead-in-water sampling and analysis; and technical reporting. She has been involved with feasibility and treatability studies associated with several remediation projects including soil and groundwater treatment systems, UST/LUST closures, and management of construction soils generated during redevelopment of agricultural and industrial properties. Finally, Ms. Vazquez’s diversity across residential, industrial, and commercial environments is a major contribution to Partner Engineering and Science’s national team.