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Home My WebLink AboutI - Phase I ESAPHASE I ENVIRONMENTAL SITE ASSESSMENT Northwest Corner of Beech Avenue and Foothill Boulevard Fontana, California July 12, 2022 Prepared for: AIREF Beech Logistics Center LP 518 17th Street, 17th Floor Denver, Colorado 80202 Path Forward Partners, Inc. 505 14th Street, Suite 1230 Oakland, California 94612 www.pathfw.net (510)756-0740 Project No.: 124-126-101 Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page i of iv EXECUTIVE SUMMARY AIREF Beech Logistics Center LP (AIREF) retained Path Forward Partners, Inc. (Path Forward) to conduct a Phase I Environmental Site Assessment (ESA) in conjunction with a prospective acquisition of the property located on the northwest corner (NWC) of Beech Avenue and Foothill Boulevard in Fontana California, San Bernardino County, California (subject property or Site). The subject property is identified by Assessor’s Parcel Numbers 111-01-6112, 111-01- 6113 and 111-01-6114. Parcel Number Address 111-01-6112-0000 15238 Foothill Blvd Fontana CA 92335 111-01-6113-0000 15254 Foothill Blvd Fontana CA 92335 111-01-6114-0000 15294 Foothill Blvd Fontana CA 92335 Also, formerly 15294 W. Historic Route 66, Fontana Path Forward conducted this Phase I ESA in conformance with ASTM Designation: E1527-13 Standard Practice for ESAs: Phase I ESA Process. The scope of work and the terms and conditions are described in our Proposal No. 124-126-101 dated June 22, 2022. Exceptions and limitations encountered during this Phase I ESA are identified in the report. The approximately 15.2-acre subject property is currently vacant land except for two bollards located on the southeast corner of the Site placed to mark the location of a gas line, and apparent sewer manholes along the eastern boundary of the Site. Path Forward identified obvious subject property uses from the present back to 1938, at which time the subject property was in agricultural use with no structures. Agricultural uses appear to have continued into the 2000s. By 1953, small structures were present on the southern portion of the east parcel; by 1990 these were occupied as a single-family home and by a business identified as Equipment Service. Details regarding the Equipment Service business are unknown, but no significant on-Site operations were identified in historical aerial photographs reviewed or in agency files. In 2012, the east parcel was acquired by the current owner, San Gabriel Water Company, which owns Fontana Water. In January 2021, the remaining buildings on the Site were demolished, and a septic system was removed under permit from the City of Fontana. This Phase I ESA has revealed no evidence of recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs), or de minimis conditions, as defined in Section 1.1, in connection with the subject property except the following: Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page ii of iv • During the on-Site reconnaissance portion of this Phase I ESA, Path Forward observed dumped apparent household waste. The unauthorized dumping of household debris at the Site is a de minimis condition; however, accessibility of the Site for dumping is a business environmental risk. • The subject property was historically developed for agricultural uses for several decades. These uses may have resulted in the deposition of residual agricultural chemicals to soil; however, there is no indication of investigation or enforcement on the California Department of Toxic Substances Control (DTSC) Envirostor database with respect to the same historical uses on other sites in the immediate vicinity. Therefore, this finding is considered to be de minimis. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page iii of iv CONTENTS Executive Summary .......................................................................................................................... i Contents .......................................................................................................................................... iii Introduction ......................................................................................................................... 1 Purpose............................................................................................................................. 1 Methodology .................................................................................................................... 2 Limitations ........................................................................................................................ 2 Reconnaissance .................................................................................................................... 3 Subject Property Use ........................................................................................................ 3 Hazardous Substances and Petroleum Products ...................................................... 4 Underground Storage Tanks (USTs) .......................................................................... 4 Aboveground Storage Tanks (ASTs) .......................................................................... 4 Liquid Waste ............................................................................................................. 4 Solid Waste ............................................................................................................... 4 Polychlorinated Biphenyls (PCBs) ............................................................................. 4 Wells .......................................................................................................................... 4 Adjoining Property and Surrounding Area Use ................................................................ 5 User Provided Information .................................................................................................. 5 Interviews ............................................................................................................................. 5 Current Owner, Operators, Occupants ............................................................................ 5 Past Owners, Operators, and Occupants ......................................................................... 6 Nearby Property Owners and Occupants ........................................................................ 6 Government Officials ....................................................................................................... 6 Records Review .................................................................................................................... 6 Physical Setting Sources ................................................................................................... 6 Physiography ............................................................................................................. 6 Geology ..................................................................................................................... 6 Hydrology .................................................................................................................. 6 Historical Use Information ............................................................................................... 7 Fire Insurance Maps .................................................................................................. 7 Aerial Photographs ................................................................................................... 7 Topographic Maps .................................................................................................... 9 Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page iv of iv Local Street Directories ............................................................................................. 9 Regulatory Agencies ......................................................................................................... 9 Tax Assessor ............................................................................................................ 10 Building Department ............................................................................................... 10 Planning Department .............................................................................................. 10 Fire Department ...................................................................................................... 10 Environmental Health ............................................................................................. 11 Regional Water Quality Control Board ................................................................... 11 Department of Toxic Substances Control ............................................................... 11 Other Agencies ............................................................................................................... 11 Activity & Use Limitations (AULs) ................................................................................... 11 Prior Reports .................................................................................................................. 11 Regulatory Database Review ............................................................................................. 11 Findings and Opinions ........................................................................................................ 12 Conclusions ........................................................................................................................ 13 Figures Figure 1. Site Location Map Figure 2. Site Plan Appendices Appendix A. Subject Property Photographs Appendix B. Sources and References Appendix C. Historical Sources Appendix D. Regulatory Agency Records Appendix E. User Questionnaire Appendix F. Environmental Database Report Appendix G. Lien Search Report Appendix H. Qualifications Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 1 of 13 INTRODUCTION AIREF Beech Logistics Center LP (AIREF) retained Path Forward Partners Inc. (Path Forward) to conduct a Phase I Environmental Site Assessment (ESA) in conjunction with a prospective acquisition of the property located on the northwest corner (NWC) of Beech Avenue and Foothill Boulevard in Fontana California, San Bernardino County, California (subject property or Site). The subject property is identified by Assessor’s Parcel Numbers 111-01-6112, 111-01- 6113 and 111-01-6114. Figure 1 shows the approximate subject property location. Purpose One purpose of this Phase I ESA is to permit a user to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability. A Phase I ESA is performed to identify recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), and controlled recognized environmental conditions (CRECs) in connection with the subject property by performing all appropriate inquiry into subject property ownership and use as well as into uses of adjoining properties and surrounding areas within approximate minimum search distances from the subject property. ASTM Designation: E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessments Process (ASTM E1527) defines the terms REC, CREC, HREC and de minimis as follows (emphasis in original to indicate formally defined terms): • REC – “The presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” • CREC – “A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 2 of 13 HREC – “A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” De Minimis Condition – “A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions nor controlled recognized environmental conditions.” Methodology Path Forward conducted the Phase I ESA in conformance with ASTM E1527. The scope of work and the terms and conditions are described in our Proposal No. 124-126-101 dated June 22, 2022. Limitations Path Forward obtained information for this Phase I ESA from various sources including historical sources, public records, the User, interviews, and an environmental database report. For purposes of performing this Phase I ESA, this information is assumed to be correct and complete. Path Forward is not responsible for the quality or content of information from these sources. Path Forward encountered the following data gaps or limitations in performing this Phase I ESA: • A yellow field marker was observed on the Site near the eastern border. No function for this field marker was determined. This constitutes data failure. However, no environmental concerns were identified in association with this feature; therefore, it is not considered to be a significant data gap. • The San Bernardino County Fire Department is the Certified Unified Program Agency (CUPA) for the subject property location. Therefore, a formal records request was submitted to the Office of the Fire Marshal Hazardous Materials Division (OFM HMD) for the subject property. The OFM HMD has not responded as of the date of this report. However, a previous Phase I ESA for the Site performed in September 2021 (Path Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 3 of 13 Forward 2021) received a response that the OFM HMD does not have records for the subject property addresses. Based on the unimproved nature of the Site, with no obvious changes since September 2021, this lack of response is not considered to be a significant data gap. This report has been prepared exclusively for use by AIREF, its successors and/or assigns, and may not be relied upon by any other person or entity without the express written permission of Path Forward. Path Forward will not distribute or publish this report without consent except as required by law or court order. The information and opinions expressed in this report are given in response to a limited assignment and should be considered and implemented only in light of that assignment. The services provided by Path Forward in completing this project were consistent with normal standards of the profession. No other warranty, expressed or implied, is made. RECONNAISSANCE Date of Site Visit: June 26, 2022 Path Forward Person: Julie Hayes, PG Property Escort: None Inaccessible Areas: None The subject property reconnaissance was performed on foot. Adjoining properties were observed from the subject property and from public thoroughfares. Photographs are presented in Appendix A. Figure 2 depicts a Site plan. Subject Property Use The approximately 15.2-acre subject property is currently vacant land. Utilities are provided to the subject property as follows: Power: Southern California Edison Natural Gas: Southern California Gas Company (shut off prior to demolition activities in 2021); According to Jaime Rodriguez of Fontana Water (owned by San Gabriel Valley Water Company, which owns the largest of the three Site parcels), two yellow bollards observed on the southeastern portion of the Site mark and protect the gas line. Sewer: Sewer connections are unknown; however, based on the Site location, sewer services would be provided by City of Fontana. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 4 of 13 Water: Fontana Water Company (owned by San Gabriel Valley Water Company, which owns the largest of the three Site parcels); an apparent domestic water line was observed on the southeast corner of the Site. Hazardous Substances and Petroleum Products Path Forward assessed the subject property for indications of the use, storage, or disposal of hazardous substances and petroleum products (e.g., manufacturing activities, drums, containers, stressed vegetation, stains, sheen, and heating/cooling systems). Path Forward observed no such indications. Underground Storage Tanks (USTs) Path Forward assessed the subject property for indications of USTs (e.g., vent piping, dispensing equipment, pavement variations, and fill ports). Path Forward observed no such indications. Aboveground Storage Tanks (ASTs) Path Forward assessed the subject property for indications of ASTs (e.g., pavement bolts, containers, reservoirs, and generators). Path Forward observed no such indications. Liquid Waste Path Forward assessed the subject property for indications of liquid waste discharge sources (e.g., sumps, drains, clarifiers, pools of liquid, pits, ponds, lagoons, septic systems, wastewater, and storm water). Path Forward observed no such indications. Solid Waste Path Forward assessed the subject property for indications of solid waste disposal (e.g., mounding, depressions, fill material, bins, debris, and active human use). Path Forward observed a small amount of debris typical for a vacant lot, one large debris pile of household trash, and several brush/vegetation piles in the east-central portion of the Site. Polychlorinated Biphenyls (PCBs) Path Forward assessed the subject property for indications of PCBs (e.g., transformers, capacitors, elevators, and lifts). Path Forward observed no such indications with the exception of a pole mounted transformer located just east of the Site along Foothill Boulevard. Wells Path Forward assessed the subject property for indications of supply, irrigation, monitor, injection, dry, abandoned, or other wells (e.g., protruding pipes, cover plates, pumps, small Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 5 of 13 sheds, large water storage containers, and mounded grout). Path Forward observed no such indications. Adjoining Property and Surrounding Area Use Adjoining property and surrounding area use are primarily commercial/industrial. • North: Pacific Electric Trail (paved commuter and recreation trail following a historical rail line for the Pacific Electric Railway). Farther to the north is a residential development. • East: East of the Site is a dirt road in the alignment of Beech Avenue. Along the southern portion of the Site beyond the dirt road is vacant land with remnants of a prior structure (foundation) along Foothill Boulevard. Along the northern portion of the Site beyond the dirt road is vacant land with remnants of a prior structure (foundation) along the Pacific Electric Trail. • South: Foothill Boulevard followed Fontana Water Company water storage and/or pumping facility with a large pad-mounted, self-contained diesel generator (signage indicates Plant F-2), Sunset Motel (15243 Foothill Boulevard), and Man Cave Collectibles (15305 Foothill Boulevard). • West: West of the southern portion is a vacant lot followed by the Forty Winks Motel (15210 Foothill Boulevard). West of the northern portion is a recently constructed industrial warehouse and distribution facility (eShipping Distribution Services and Iron Mountain Shipping, 7875 Hemlock Avenue). Photographs of the adjoining properties are presented in Appendix A. USER PROVIDED INFORMATION ASTM E 1527 defines “user” as the party seeking to use Practice E 1527 to complete an environmental site assessment of the subject property, and in this case, the user is AIREF. Ms. Andrea Karp, on behalf of the User is unaware of any environmental liens, AULs, or any other environmental issues associated with the subject property. INTERVIEWS Current Owner, Operators, Occupants Path Forward interviewed Sam Aguirre who is the Manager of Property & Special Projects for San Gabriel Valley Water and has been involved with the property since 2012. Mr. Aguirre did not have any information pertaining to the subject property that was indicative of RECs. Additionally, due to a language barrier, Path Forward provided Mr. John Lum, owner of the western parcels, a written questionnaire for completion. The information obtained is included in Section 2.0. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 6 of 13 Past Owners, Operators, and Occupants Path Forward did not identify past subject property owners, operators, and occupants for interviews. Nearby Property Owners and Occupants The subject property is not abandoned. Therefore, Path Forward did not interview nearby property owners and occupants. Government Officials Path Forward did not conduct any interviews with government officials during the preparation of this report, except with respect to correspondence necessary to determine if records exist for the subject property, as described in Section 5.3. RECORDS REVIEW Path Forward reviewed records pertaining to the subject property. In addition, where warranted and practical, Path Forward reviewed records pertaining to adjoining and nearby properties. Physical Setting Sources Physiography Based on the review of topographic maps, the ground surface elevation at the subject property is approximately 1,280 feet above mean sea level (msl) with a downward slope to the south. The subject property is located in a commercial/industrial setting within the Peninsular Range physiographic province of California. The nearest surface water body is more than 1 mile distant. Geology No Site-specific information was identified pertaining to the subsurface of the subject property or nearby properties. Hydrology No Site-specific groundwater information for the subject property was found during this Phase I ESA. No Site-specific information was identified pertaining to the subsurface of the subject property. According to a Case Closure Summary for an ARCO Station UST release case 1 mile east of the subject property (obtained from GeoTracker), groundwater at that site was encountered at 200 feet below ground surface with a flow direction to the south (San Bernardino County Fire Department 2003). Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 7 of 13 Historical Use Information The following table summarizes historical uses and occupancies of the subject property as identified by this Phase I ESA. Details of reviewed records are discussed below. Years Development/Use Pre-1938 Agricultural or undeveloped 1938 to 1949 Agricultural with no structures 1953 Agricultural with small, developed area near the southeast corner 1959 to 1985 Agricultural with a farmstead 1990 to 2008 Agricultural with an apparent farmstead and Equipment Service business (east parcel only) 2012 to 2020 East parcel acquired by San Gabriel Water Company in 2012; no active use identified 2021 Demolition of former garage structure and removal of septic tank Fire Insurance Maps A search of historical Sanborn Fire Insurance Maps was obtained from the Environmental Data Resources, Inc. (EDR) collection. According to EDR, such maps were not available. Aerial Photographs Path Forward reviewed aerial photographs of the subject property, adjoining properties, and surrounding area obtained from EDR (and Google Earth, where marked with an asterisk). Photograph summaries follow: Years Listed Subject Property and Adjoining Property Uses 1938 Agricultural use with a road to the south (location of Foothill Boulevard) and a diagonal feature to the north (presumed historical Pacific Electric rail line). Adjoining land is also agricultural, except for a road in the alignment of Foothill Boulevard to the south, and a small, unknown developed feature to the east fronting Foothill Boulevard. Residential use is apparent to the southeast. 1949 The subject property is unchanged. Increased residential and small scale commercial development is apparent along both sides of Foothill Boulevard on nearby and adjoining properties. Other adjoining areas remain agricultural, except for the electric rail line, and a small, apparently residential development on the western adjoining property at Foothill Boulevard. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 8 of 13 1953 The subject property is unchanged, except for a small, developed area near the southeast corner, possibly associated with the eastern adjoining property. Uses are indistinct and may be agricultural support functions. The southern adjoining properties across Foothill Boulevard are now developed with the present-day circular water storage feature and two small structures, and both motel sites. Uses nearby along Foothill Boulevard still appear mostly residential. Other adjoining areas remain agricultural, except for the electric rail line. 1959 The developed area on the southeast corner of the subject property appears to be a farmstead. Specific features are obscured by shadows but may be structures (as seen in 1966 aerial photo). The subject property is otherwise agricultural. Abutting features of the eastern adjoining property appear to be agricultural support buildings or commercial. The current area of that site where building foundations are evident is consistent with the configuration of buildings visible in this photograph. The western adjoining property now appears to be commercially developed (or developed with additional agricultural buildings) on a small portion near Foothill Boulevard. Other adjoining uses are generally unchanged. Residential development of the area is denser. Other adjoining areas remain agricultural, except for the electric rail line. 1966, 1975, 1985 The subject property’s apparent farmstead features include a main building set back from Foothill Boulevard, and a rectangular building at the southeast corner of the property. Adjoining properties are generally unchanged, except that non-agricultural use, possibly outdoor storage or initial site development, is visible to the northwest across the rail line. 1990 The subject property is generally unchanged. The current motel is now present on the western adjoining property, beyond which is a large outdoor storage site or possible nursery. The northern portion of the eastern adjoining property no longer appears agricultural; a small building and scattered small features are visible there. The most notable change is the presence of a very large warehouse facility a few blocks to the northwest (current Target Distribution Facility). 1994 The subject property is generally unchanged. Buildings also appear to have been removed from the eastern adjoining property. Further disturbance and more storage are visible to the northeast across the rail line. 2002 The subject property is generally unchanged. Significant additional outdoor storage is apparent on the eastern adjoining property, but generally not in abutting areas. 2006 The subject property is generally unchanged. Outdoor storage is apparent on the property line of the eastern adjoining property, and appears orderly (e.g., parked trailers). 2009, 2012, 2016, 2020* The subject property no longer appears to be in agricultural use but is otherwise generally unchanged. Outdoor storage uses appear to have been cleared to the east and west, and land is generally not in use surrounding the buildings, except in one area of the eastern adjoining property (now clearly consisting of a nursery or other vegetation/landscaping-related operation). The property adjoining the north portion of the subject property to the west is developed as it is today, with a distribution warehouse which is continuous with other such uses farther northwest. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 9 of 13 April 2021* The subject property is vacant, vegetated land. Adjoining properties are generally unchanged. Topographic Maps Path Forward reviewed United States Geological Survey (USGS) topographic maps of the subject property, adjoining properties, and surrounding area from EDR for the prior draft Phase I ESA performed in September 2021 (Section 5.6). Map summaries follow. Years Scale Subject Property and Adjoining Property Uses 1896, 1898, 1901 1:62,500 The subject property is depicted as vacant land with no features. 1942 1:62,500 The subject property remains vacant, but the roads are depicted generally as they are today, with the eastern adjoining portion of Beech Avenue shown as unimproved. The rail line is indicated to the north. Adjoining properties are shown with small, residential structures. 1943 1:62,500 The subject property and adjoining properties are generally unchanged, except that the structures on the southwest corner of the eastern adjoining property appear to be larger than residential-sized. Foothill Boulevard is labeled as such and also marked as Route 66. The rail line is labeled as Pacific Electric. 1953, 1954 1:24,000 The subject property remains vacant. The circular feature is now present on the property to the south and is identified as a reservoir. Increased regional residential density is evident. 1966, 1967, 1973, 1975, 1980 1:24,000 The subject property remains vacant. Properties to the south and west are developed consistent with the current motels. No other obvious changes, except that Pacific Electric is now labeled as Southern Pacific. 2012 1:24,000 No buildings are depicted on the map. Local Street Directories Path Forward reviewed local street directory entries for the subject property and adjoining/nearby properties that EDR researched in approximately five-year intervals between the years 1922 and 2017. The subject property addresses of 15238 and 15254 Foothill Boulevard (identified by the San Bernardino County Assessor, below) were not identified. The subject property address of 15294 Foothill Boulevard (the eastern parcel, where developed Site features were formerly located) was identified as general welding and J Federico in 1960, John Federico in 1965 and 1970, and Equipment Service in 1990, 1996, 2002, and 2003. Regulatory Agencies Path Forward requested records of the following agencies to obtain information regarding the subject property. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 10 of 13 Tax Assessor Path Forward reviewed records on the website of the San Bernardino County Assessor, San Bernardino County Property Information Management System (PIMS) and from EDR (Section 5.5). According to the Assessor’s PIMS website, the following parcel numbers are assigned to the subject property: Parcel Number Address Acres Owner 111-01-6112-0000 15238 Foothill Blvd Fontana CA 92335 5.96 John J. Lum and Liza L. Y. Lum 111-01-6113-0000 15254 Foothill Blvd Fontana CA 92335 2.8 111-01-6114-0000 15294 Foothill Blvd Fontana CA 92335 Also, formerly 15294 W. Historic Route 66, Fontana 6.439 San Gabriel Valley Water Company 15.199 The current subject property owners are identified as shown above. The San Gabriel Water Company parcel was formerly owned by John Federico. The eastern (formerly developed) parcel is provided with public water supply and sewer service. The other two parcels are not. Building Department Path Forward submitted a written request for any municipal records pertaining the subject property parcels to the Fontana City Clerk. Ms. Susana Gallardo responded on July 11, 2022 that the City does not have new records for the subject property since performance of the previous Phase I ESA.. Ms. Gallardo provided the following records in September 2021 for the previous Phase I ESA (Path Forward 2021): • January 8, 2021 permit to demolish, “one garage that was converted to an illegal structure” and remove a septic tank. Permit obtained by Woody’s Demolition. Planning Department In addition, Path Forward reviewed public documents on the City of Fontana Planning Department website, which maintains records of environmental impact reports. No records were found for the subject property. Fire Department The San Bernardino County Fire Department is the Certified Unified Program Agency (CUPA) for the subject property location. Therefore, a formal records request was submitted to the Office of the Fire Marshal Hazardous Materials Division (OFM HMD) for the subject property. The OFM HMD has not responded as of the date of this report; however, inquiries made for a previous Phase I ESA for the Site performed in September 2021 (Path Forward 2021) received a response that the OFM HMD does not have records for the subject property addresses. Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 11 of 13 Environmental Health Path Forward reviewed public records on the California Environmental Protection Agency (CalEPA) Registered Site Portal, which provides abstracts of information related to hazardous materials use and storage and is mapped-based. The subject property was not listed on the Registered Site Portal. Regional Water Quality Control Board Path Forward reviewed public records on the State Water Resources Control Board (SWRCB) GeoTracker database. The subject property location was not listed. Department of Toxic Substances Control Path Forward reviewed public records on the Department of Toxic Substances Control (DTSC) EnviroStor database and Hazardous Waste Tracking System (HWTS). The subject property was not identified with an EnviroStor listing. No listings were mapped on the HWTS map with respect to hazardous waste generation for the subject property location. Other Agencies Path Forward reviewed public information maintained by the California Geologic Energy Management Division (CalGEM) regarding the historical presence of oil or gas wells. No such features were indicated to have been located on the subject property or in the vicinity. Path Forward reviewed information maintained by the National Pipeline Mapping System. No pipelines were identified on or adjoining the subject property. Activity & Use Limitations (AULs) Path Forward reviewed a report of title and judicial records prepared by EDR for indications of environmental liens and AULs recorded against the subject property. No environmental liens or AULs were identified. Prior Reports Path Forward reviewed the previous DRAFT Phase I Environmental Site Assessment for the subject property, dated September 27, 2021 and provided by the client. REGULATORY DATABASE REVIEW Path Forward reviewed a regulatory agency database search report prepared by EDR for the subject property. EDR conducted a search of publicly available information from federal, state, tribal, and local databases for information pertinent to the subject property associated with Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 12 of 13 plotted addresses located within ASTM-specified search distances from the subject property. The database report identifies about 49 facilities as well as the accessed databases. The subject property was identified as follows: Site Name: Fontana Water Department Address 15294 Foothill Blvd., Fontana, CA Databases: ECHO, FINDS, RCRA NonGen/NLR (2) The listings for Fontana Water Department are mainly related to action taken to remove the small building and septic tank identified in City of Fontana records as demolished in 2021 (Section 5.3.2). The RCRA NonGen record is for 2021, with the handler identified as Fontana Water Department, but contact information is provided for Woody’s Demolition, which is the entity that obtained the demolition permit. No adjoining properties located upgradient or cross gradient of the subject property were identified with a case involving release to soil or groundwater. The database identifies the southern adjoining property as Fontana Water Co F-2 (15243 Foothill Boulevard), which holds a permit for hazardous chemical storage. The facility maintains a Hazardous Materials Business Plan (HMBP). FINDINGS AND OPINIONS Path Forward identified obvious subject property uses from the present back to 1938, at which time the subject property was in agricultural use with no structures. Agricultural uses appear to have continued into the 2000s. By 1953, small structures were present on the southern portion of the east parcel; by 1990 these were occupied as a single-family home and by a business identified as Equipment Service. Details regarding the Equipment Service business are unknown, but no significant on-Site operations were identified in historical aerial photographs reviewed or in agency files. In 2012, the east parcel was acquired by the current owner, San Gabriel Water Company, which owns Fontana Water. In January 2021, the remaining buildings on the Site were demolished, and a septic system was removed under permit from the City of Fontana. This Phase I ESA has revealed no evidence of recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs), or de minimis conditions, as defined in Section 1.1, in connection with the subject property except the following: • During the on-Site reconnaissance portion of this Phase I ESA, Path Forward observed dumped apparent household waste. The unauthorized dumping of household debris at the Site is a de minimis condition; however, accessibility of the Site for dumping is a business environmental risk. • The subject property was historically developed for agricultural uses for several decades. These uses may have resulted in the deposition of residual agricultural Phase I Environmental Site Assessment July 12, 2022 NWC Beech Avenue and Foothill Boulevard, Fontana, California Page 13 of 13 chemicals to soil; however, there is no indication of investigation or enforcement on the California Department of Toxic Substances Control (DTSC) Envirostor database with respect to the same historical uses on other sites in the immediate vicinity. Therefore, this finding is considered to be de minimis. CONCLUSIONS Path Forward conducted a Phase I ESA in conformance with ASTM E1527 of the subject property located on the NWC of Beech Avenue and Foothill Boulevard in Fontana California, San Bernardino County, California. This Phase I ESA has revealed no evidence of RECs in connection with the subject property. We declare that, to the best of our professional knowledge and belief, we meet the definition of environmental professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. This Phase I ESA report prepared by: Liz Smith Senior Scientist This report reviewed by: David A. Grunat, P.G., C.H.G. Principal Geologist Figures SCALE: feet 0 2,000 09 / 0 8 / 2 0 2 1 , 1 3 : 3 4 , R : \ P a t h F o r w a r d \ 1 2 4 - 1 2 6 - 1 0 0 \ S I T E 0 9 2 1 . d w g , T a b : F 1 Project No. 124-126-100 Figure 1 SITE LOCATION MAP 15238, 15254, AND 15294 FOOTHILL BLVD, FONTANA CA 92335 SITE LOCATION Reference: USGS Fontana 7.5 Minute quadrangle, 2018. SITE LOCATION FOOTHILL BLVD. HE M L O C K A V E N U E BE E C H A V E N U E SU L T A N A A V E N U E Tra i l BE E C H A V E N U E SCALE: feet 0 300 09 / 0 8 / 2 0 2 1 , 1 3 : 3 5 , R : \ P a t h F o r w a r d \ 1 2 4 - 1 2 6 - 1 0 0 \ S I T E 0 9 2 1 . d w g , T a b : F 2 Project No. 124-126-100 Figure 2 SITE PLAN 15238, 15254, AND 15294 FOOTHILL BLVD, FONTANA CA 92335 Parcel Number Address 111-01-6112-0000 15238 Foothill Blvd Fontana CA 92335 111-01-6113-0000 15254 Foothill Blvd Fontana CA 92335 111-01-6114-0000 15294 Foothill Blvd Fontana CA 92335 (Also, formerly 15294 W. Historic Route 66, Fontana) Appendix A Subject Property Photographs Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 2 DATE:June 26, 2022 DESCRIPTION: Western portion of Site, looking south SITE PHOTOGRAPHS 1 DATE:June 26, 2022 DESCRIPTION: Trees in northwest corner of Site, looking northwest Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 4 DATE:June 26, 2022 DESCRIPTION: Southern edge of Site along Foothill Boulevard, looking east SITE PHOTOGRAPHS 3 DATE:June 26, 2022 DESCRIPTION: Southern half of Site, looking southeast Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 6 DATE:June 26, 2022 DESCRIPTION: View of Site, looking north SITE PHOTOGRAPHS 5 DATE:June 26, 2022 DESCRIPTION: Small debris pile (mostly dirt and rocks) in southwest corner of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 8 DATE:June 26, 2022 DESCRIPTION: Southeastern portion of Site along Beech Avenue (dirt road), looking north SITE PHOTOGRAPHS 7 DATE:June 26, 2022 DESCRIPTION: Yellow bollards, southeast corner of Site looking northwest Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 10 DATE:June 26, 2022 DESCRIPTION: Debris piles (brush, wood) in central southeast portion of Site, looking northwest SITE PHOTOGRAPHS 9 DATE:June 26, 2022 DESCRIPTION: Vertically exposed water pipe near eastern border of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 12 DATE:June 26, 2022 DESCRIPTION: Northern portion of Site, looking northeast SITE PHOTOGRAPHS 11 DATE:June 26, 2022 DESCRIPTION: Debris piles (brush, wood) and trash in central southeast portion of Site, looking southeast Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 14 DATE:June 26, 2022 DESCRIPTION: Debris pile along central eastern boundary of Site, looking northwest SITE PHOTOGRAPHS 13 DATE:June 26, 2022 DESCRIPTION: Southern portion of Site, looking southwest Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 16 DATE:June 26, 2022 DESCRIPTION: Sewer manhole along eastern border of Site (southern most of two manholes) SITE PHOTOGRAPHS 15 DATE:June 26, 2022 DESCRIPTION: Northeastern portion of Site along Beech Avenue (dirt road), looking north Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 18 DATE:June 26, 2022 DESCRIPTION: Iron Mountain Shipping (7875 Hemlock Avenue), west of Site SITE PHOTOGRAPHS 17 DATE:June 26, 2022 DESCRIPTION: eShipping (7875 Hemlock Avenue, Suite 102), west of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 20 DATE:June 26, 2022 DESCRIPTION: Storage area at back of eShipping, adjacent to northwest corner of Site SITE PHOTOGRAPHS 19 DATE:June 26, 2022 DESCRIPTION: Walking trail and residences northeast of Site, looking west Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 22 DATE:June 26, 2022 DESCRIPTION: Vacant lot bordering southwest portion of Site, looking north SITE PHOTOGRAPHS 21 DATE:June 26, 2022 DESCRIPTION: 40 Winks Hotel (15210 Foothill Boulevard), west of southwest corner of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 24 DATE:June 26, 2022 DESCRIPTION: Water property along Foothill Boulevard, south of Site SITE PHOTOGRAPHS 23 DATE:June 26, 2022 DESCRIPTION: Sunset Hotel (15243 Foothill Boulevard), south of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 26 DATE:June 26, 2022 DESCRIPTION: Vacant lot bordering southeast portion of Site, looking northeast SITE PHOTOGRAPHS 25 DATE:June 26, 2022 DESCRIPTION: Mancave Collectibles (15305 Foothill Boulevard), southeast of Site Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA 28 DATE:June 26, 2022 DESCRIPTION: Vacant lot bordering northeast portion of Site, looking north SITE PHOTOGRAPHS 27 DATE:June 26, 2022 DESCRIPTION: Vacant lot bordering southeast portion of Site, looking north Phase I Environmental Site Assessment NWC Beech Ave and Foothill Blvd, Fontana CA SITE PHOTOGRAPHS 29 DATE:June 26, 2022 DESCRIPTION: Pole‐mounted transformer on vacant lot east of Site Appendix B Sources and References Contacts and Interviews Date Property Escort None Sam Aguirre Manager of Property & Special Projects for San Gabriel Valley Water June 29, 2022 John Lum Owner of the western parcels (interviewed by fill-in form) June 28, 2022 Agencies Contact Information Contact Date City of Fontana Ms. Susana Gallardo June 2022 City of Fontana Planning Department https://www.fontana.org/834/Plan ning June 2022 San Bernardino County Property Information Management System http://www.sbcounty.gov/assessor /pims/recaptcha.aspx June 2022 San Bernardino Caounty Parcel Viewer https://sbcounty.maps.arcgis.com/ apps/webappviewer/index.html?id =87e70bb9b6994559ba751279258 8d57a July 2022 San Bernardino County Fire Department (includes CUPA) 620 S. E St., San Bernardino, CA June 2022 California Environmental Protection Agency (CalEPA) Registered Site Portal https://siteportal.calepa.ca.gov/ June 2022 SWRCB - GeoTracker http://geotracker.waterboards.ca.gov June 2022 DTSC – EnviroStor https://www.envirostor.dtsc.ca.gov June 2022 DTSC – Hazardous Waste Tracking System https://hwts.dtsc.ca.gov/report_list.cf m June 2022 California Geologic Energy Management Division (CalGEM) https://www.conservation.ca.gov/calg em/Pages/WellFinder.aspx June 2022 National Pipeline Mapping System https://pvnpms.phmsa.dot.gov/Public Viewer/ June 2022 USDA Web Soil Survey https://websoilsurvey.sc.egov.usda .gov/App/WebSoilSurvey.aspx June 2022 Source Materials and References Date(s) Source Aerial Photographs 1938, 1949, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2002, 2006, 2009, 2012, 2016 EDR Aerial Photographs 2020, 2021 Google Earth Sanborn Fire Insurance Maps No Coverage EDR Topographic Maps 1896, 1898, 1901, 1942, 1943, 1953, 1954, 1966, 1967, 1973, 1975, 1980, 2012 EDR Environmental Lien and AUL Search Report June 30, 2022 EDR Depth to groundwater information: Case Closure Summary Leaking Underground Storage Tank Program, Arco Station #9693, 16090 Foothill Boulevard, Fontana, California July 8, 2003 San Bernardino County Fire Department (obtained from GeoTracker) DRAFT Phase I ESA, Northwest Corner of Beech Avenue and Foothill Boulevard, Fontana, California September 27, 2021 Path Forward (Access provided by Client) Appendix C Historical Sources Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 August 31, 2021 6642324.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 08/31/21 15238, 15254, 15294 FOOTHILL BLVD NWC Beech Avenue & Foothill Blvd Path Forward Partners 505 14th Street #1230 Fontana, CA 92336 6642324.3 Oakland, CA 94612 Liz Smith The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Path Forward Partners were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 441B-4796-B58A 124-126-100 UNMAPPED PROPERTY Fontana This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 441B-4796-B58A Path Forward Partners (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6642324 3 2 The EDR Aerial Photo Decade Package NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Inquiry Number: August 31, 2021 6642324.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: December 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: June 03, 1938 USDA EDR Aerial Photo Decade Package 08/31/21 NWC Beech Avenue & Foothill Blvd Site Name:Client Name: Path Forward Partners 15238, 15254, 15294 FOOTHILL BLVD 505 14th Street #1230 Fontana, CA 92336 Oakland, CA 94612 EDR Inquiry #6642324.8 Contact:Liz Smith Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6642324 8-page 2 6642324.8 2016 = 500' 6642324.8 2012 = 500' 6642324.8 2009 = 500' 6642324.8 2006 = 500' 6642324.8 2002 = 500' 6642324.8 1994 = 500' 6642324.8 1990 = 500' 6642324.8 1985 = 500' 6642324.8 1975 = 500' 6642324.8 1966 = 500' 6642324.8 1959 = 500' 6642324.8 1953 = 500' 6642324.8 1949 = 500' 6642324.8 1938 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 August 31, 2021 6642324.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2012 1980 1975 1973 1966, 1967 1954 1953, 1954 1943 1942 1901 1898 1896 08/31/21 NWC Beech Avenue & Foothill Blvd Path Forward Partners 15238, 15254, 15294 FOOTHILL BLVD 505 14th Street #1230 Fontana, CA 92336 Oakland, CA 94612 6642324.4 Liz Smith EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Path Forward Partners were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 124-126-100 34.108651 34° 6' 31" North Fontana -117.472177 -117° 28' 20" West Zone 11 North 456450.89 3774303.72 1280.57' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2021 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 6642324 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Devore 7.5-minute, 24000 2012 Fontana 7.5-minute, 24000 1980 Source Sheets 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 6642324 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1966, 1967 Source Sheets 1966 Devore 7.5-minute, 24000 Aerial Photo Revised 1966 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953, 1954 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1954 Devore 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 6642324 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6642324 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 2012, 7.5-minute N, Devore, 2012, 7.5-minute 6642324 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 1980, 7.5-minute N, Devore, 1980, 7.5-minute 6642324 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, SAN BERNARDINO, 1975, 15-minute 6642324 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 1973, 7.5-minute 6642324 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1966, 1967 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 1967, 7.5-minute N, Devore, 1966, 7.5-minute 6642324 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, San Bernardino, 1954, 15-minute 6642324 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953, 1954 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 1953, 7.5-minute N, Devore, 1954, 7.5-minute 6642324 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, Fontana, 1943, 7.5-minute 6642324 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, SAN BERNARDINO, 1942, 15-minute 6642324 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, San Bernardino, 1901, 15-minute 6642324 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, San Bernardino, 1898, 15-minute 6642324 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Path Forward Partners TP, San Bernardino, 1896, 15-minute 6642324 4 17 NWC Beech Avenue & Foothill Blvd 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 Inquiry Number: 6642324.5 August 31, 2021 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 1320 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services - --- 2014 Cole Information Services - --- 2009 Cole Information Services - --- 2008 Haines Company, Inc.X -X - 2004 Cole Information Services - --- 2003 Haines Co Publishers X -X - 2002 Cole Information Services X -X - 1999 Cole Information Services - --- 1996 GTE X -X - 1995 GTE Directories - --- 6642324-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1994 Cole Information Services - --- 1991 GTE California Incorporated X -X - 1990 GTE California Incorporated X -X - 1985 GTE - --- 1981 General Telephone Company of California - --- 1980 GTE - --- 1975 Pacific Telephone Co - --- 1970 General Telephone Company of California X -X - 1965 GTE X -X - 1964 Luskey Brothers & Co - --- 1961 Luskey Brothers& Co Publishers - --- 1960 Luskey Brothers & Co Publishers X -X - 1956 General Telephone Company Publishers - --- 1955 Luskey Brothers Co Publishers - --- 1951 Los Angeles Directory Co Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 1946 Los Angeles Directory Company Publishers - --- 1945 Southern Califronia Telephone Company - --- 1942 San Bernardino Directory Co Publisher - --- 1941 Associated Telephone Company Limited - --- 1940 Los Angeles Directory Co.- --- 1938 Los Angeles Directory Co.- --- 1936 San Bernardino Directory Co Publisher - --- 1934 Los Angeles Directory Co.- --- 1931 Los Angeles Directory Co.- --- 1930 San Bernardino Directory Co Publisher - --- 1926 Los Angeles Directory Co.- --- 1923 Los Angeles Directory Company - --- 1922 R.L. Polk & Co Publishers - --- 6642324-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 15238, 15254, 15294 FOOTHILL BLVD Fontana, CA 92336 FINDINGS DETAIL Target Property research detail. FOOTHILL 15294 FOOTHILL Year Uses Source 2008 XXXX Haines Company, Inc. 2003 EQUIPMENT SERVICE Haines & Co Publishers 2002 EQUIPMENT SERVICE SBC PACIFIC BELL 1996 EQUIPMENT SERVICE Pacific Bell 1991 Equipment Service GTE California Incorporated 1990 EQUIPMENT SERVICE Pacific Bell 1970 Federico John General Telephone Company of California 1965 Federico John h Luskey Brothers & Co 1960 GENERAL WLDG Luskey Brothers & Co Publishers J FEDERICO Luskey Brothers & Co Publishers 6642324-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. No Addresses Found 6642324-5 Page 4 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 15238, 15254, 15294 FOOTHILL BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 Appendix D Regulatory Agency Records 620 South “E” Street ● San Bernardino, CA 92415-0153 ● (909) 386-8401 ● Fax (909) 386-8460 BOARD OF DIRECTORS Col. Paul Cook (Ret.) Janice Rutherford Dawn Rowe Curt Hagman Joe Baca Jr. Leonard X. Hernandez First District Second District Vice Chair, Third District Chairman, Fourth District Fifth District Chief Executive Officer SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT Office of the Fire Marshal Hazardous Materials Division sbcfire.org Daniel R. Munsey Fire Chief/Fire Warden Michael A. Horton Fire Marshal/Deputy Fire Warden September 8, 2021 21083102 Fontana NRL Path Forward PATH FORWARD 505 14TH STREET, SUITE 1230 OAKLAND, CA 94612 ATTENTION: LIZ SMITH SUBJECT: CERTIFIED RECORD SEARCH FINDINGS 15238, 15254, AND 15294 FOOTHILL BOULEVARD, AND 15294 WEST HISTORIC ROUTE 66, FONTANA, CALIFORNIA APN#S: 1110-161-12-0000, 1110-161-13-0000, 1110-161-14-0000 This is to confirm that the OFM Hazardous Materials Division (HMD) has searched its records for any file(s) pertaining to the subject property, as described in your request, and finds that no records exist for the above site description(s). Records maintained by OFM-HMD date back to mid- 1980’s. Records searched include: • facilities with hazardous waste generator permits, hazardous materials handler permits, underground storage tank permits, universal waste permits, tiered permits, EPCRA facilities, RMP facilities, Cal ARP facilities, and/or waste recycling generators, including inactive and/or out of business records, as well as non-permitted facility actions; • logs of permits issued for the removal, installation, and/or modification of underground storage tanks; • records and databases pertaining to illicit dumping, spill reports and release notifications, and complaints; • incidents responded to by the hazardous materials emergency response team; • and sites undergoing remediation for contaminated soil and/or groundwater. Donna Juday DONNA JUDAY Office Specialist Office of the Fire Marshal Hazardous Materials Division CITY OF FONTANA CITY CLERK’S OFFICE 8353 SIERRA AVENUE, FONTANA, CALIFORNIA 92335 (909) 350-7602 | WWW. FONTANA.ORG JULY 11, 2022 VIA EMAIL lsmithenv@gmail.com Liz Smith 505 14th Street, Suite 1230 Oakland, Ca., 94612 Re: Public Records Act Request Received June 29, 2022 Dear Ms. Smith: On June 29, 2022, the City of Fontana received your request for Public Records, made under the California Public Records Act (Gov Code §§ 6250-6276.48). In your request you have requested the following: 1. Any and all records pertaining to current or former structures, occupants, uses, utilities, and improvements of the property identified as follows: Parcel Number Address 111-01-6112-0000 15238 Foothill Blvd Fontana CA 92335 111-01-6113-0000 15254 Foothill Blvd Fontana CA 92335 111-01-6114-0000 15294 Foothill Blvd Fontana CA 92335 Also, formerly 15294 W. Historic Route 66, Fontana I submitted this same request in September 2021. This is a request for any new records dated after September 14, 2021 (date of previous City response). In Response: 1. The City of Fontana does not have any responsive documents to this request. Sincerely, Susana Gallardo Susana Gallardo Administrative Assistant Appendix E User Questionnaire Graham’s Ferry Development, Sherwood, Oregon April 28, 2022 Project No.: 124-126-101 PHASE I ENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE In order to qualify for one of the Landowner Liability Protections (LLPs)1 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. These inquiries must also be conducted by EPA Brownfield Assessment and Characterization grantees. The user should provide the following information to the environmental professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. As the user, do you have any information regarding previous or current environmental activities or issues related to the property including liens, use limitations, specialized knowledge regarding property use, property value discrepancies (which may indicate contamination), and past uses? If “no,” please sign the last page of this questionnaire and return it to the environmental professional. If you have information regarding the environmental status of the property, please answer the following questions, sign the last page, and return. 1.Environmental liens that are filed or recorded against the property (40 CFR 312.25). Did a search of recorded land title records (or judicial records where appropriate, see Note 1 below) identify any environmental liens filed or recorded against the property under federal, tribal, state, or local law? NOTE 1—In certain jurisdictions, federal, tribal, state, or local statutes, or regulations specify that environmental liens and AULs be filed in judicial records rather than in land title records. In such cases judicial records must be searched for environmental liens and AULs. ☐Yes ☐No If “Yes,” please provide details (attach additional sheet if necessary): 2.Activity and use limitations that are in place on the property or that have been filed or recorded against the property (40 CFR 312.26(a)(1)(v) and (vi)). Did a search of recorded land title records (or judicial records where appropriate, see 1 Landowner Liability Protections, or LLPs, is the term used to describe the three types of potential defenses to Superfund liability in EPA’s Interim Guidance Regarding Criteria Landowners Must Meet in Order to Qualify for Bona Fide Prospective Purchaser, Contiguous Property Owner, or Innocent Landowner Limitations on CERCLA Liability (“Common Elements” Guide) issued on March 6, 2003. X Graham’s Ferry Development, Sherwood, Oregon April 28, 2022 Project No.: 124-126-101 Note 1 above) identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state, or local law? ☐Yes ☐ No If “Yes,” please provide details (attach additional sheet if necessary): 3.Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? ☐Yes ☐ No If “Yes,” please provide details (attach additional sheet if necessary): 4.Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? ☐Yes ☐ No If “Yes,” please provide details (attach additional sheet if necessary): 5.Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example: X X X Graham’s Ferry Development, Sherwood, Oregon April 28, 2022 Project No.: 124-126-101 (a.) Do you know the past uses of the property? ☐Yes ☐No (b.) Do you know of specific chemicals that are present or once were present at the property? ☐Yes ☐No (c.) Do you know of spills or other chemical releases that have taken place at the property? ☐Yes ☐No (d.) Do you know of any environmental cleanups that have taken place at the property? ☐Yes ☐No If “Yes” to any of the above, please provide details (attach additional sheet if necessary): 6.The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? ☐Yes ☐ No If “Yes,” please provide details (attach additional sheet if necessary): THE ABOVE REFERENCED INFORMATION IS TRUE TO THE BEST OF MY KNOWLEDGE: Signature Name Title Date Managing Director Andrea Karp July 11, 2022 X X X X X TBD Appendix F Environmental Database Report FORM-LBF-TFS tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com NWC Beech Avenue & Foothill Blvd 15238 FOOTHILL BLVD Fontana, CA 92336 Inquiry Number: 7035916.2s June 29, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 221 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC7035916.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 15238 FOOTHILL BLVD FONTANA, CA 92336 COORDINATES 34.1088110 - 34ˆ 6’ 31.71’’Latitude (North): 117.4721240 - 117ˆ 28’ 19.64’’Longitude (West): Zone 11Universal Tranverse Mercator: 456454.9UTM X (Meters): 3774126.8UTM Y (Meters): 1282 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: 12015961 DEVORE, CANorth Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 7035916.2s Page 2 H39 WESTERN WOOD TREATER 8395 SULTANA AVE. SEMS-ARCHIVE Lower 2001, 0.379, SSE 38 LUCKY COPPER MOUNTAI 8335 BEECH AVE SWRCY, HAZNET, NPDES, San Bern. Co. Permit, WDS,... Lower 1619, 0.307, South 37 THE DODGE COMPANY, I 15060 HILTON DR CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 1313, 0.249, West 36 USA AUTO BODY SHOP 8265 FREMONTIA AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 1229, 0.233, SSE E35 WEST COAST CYLINDER 8263 BEECH AVE. RCRA NonGen / NLR Lower 1168, 0.221, SSE E34 WEST COAST CYLINDER 8263 BEECH AVE. RCRA NonGen / NLR Lower 1168, 0.221, SSE E33 WEST COAST CYLINDER 8263 BEECH AVE. RCRA NonGen / NLR Lower 1168, 0.221, SSE E32 WEST COAST CYLINDER 8263 BEECH AVE. RCRA NonGen / NLR Lower 1168, 0.221, SSE G31 BREAKTHRU INC DBA BE 15080 HILTON DR RCRA NonGen / NLR Lower 1157, 0.219, West F30 CALIFORNIA CASUALS S 8243 GOLDMINE RCRA-SQG, FINDS, ECHO, HAZNET, San Bern. Co.... Lower 1155, 0.219, SSE 29 PANKOW CORP ET AL 7808 SULTANA AVE San Bern. Co. Permit Higher 1074, 0.203, NE F28 G.E. TRUCK MAINTENAN 8242 GOLDMINE AVE San Bern. Co. Permit Lower 1073, 0.203, SSE 27 INLAND TRUSS, INC. 15457 FOOTHILL BLVD San Bern. Co. Permit Lower 1052, 0.199, SE F26 NEW HAVEN MOVING EQU 8235 GOLDMINE AVE San Bern. Co. Permit Lower 1044, 0.198, SSE F25 PURE SOURCE LLC 8235 GOLDMINE AVE San Bern. Co. Permit, CERS, HWTS Lower 1044, 0.198, SSE E24 FINNCO SERVICES 8241 BEECH AVENUE RCRA NonGen / NLR Lower 1029, 0.195, South G23 AVALON COLLISION CEN 15090 HILTON DR RCRA NonGen / NLR Lower 990, 0.188, West D22 ROBERT E FULTON EQUI 7851 SULTANA SWEEPS UST, CA FID UST Higher 943, 0.179, NE F21 GOLDEN STATE GRATING 8224 GOLDMINE AVE San Bern. Co. Permit, CERS Lower 902, 0.171, SSE E20 CCS FLEET SERVICES 8215 BEECH AVE CERS HAZ WASTE, HAZNET, NPDES, San Bern. Co.... Lower 889, 0.168, SSE E19 CCS FLEET SERVICES 8215 BEECH AVE RCRA NonGen / NLR Lower 889, 0.168, SSE D18 ESSEX CRANE RENTAL 7879 SULTANA AVE RCRA-SQG, FINDS, ECHO, HAZNET, HWTS Higher 848, 0.161, NE C17 THERE IS A DIFFERENC 15129 FOOTHILL BLVD RCRA NonGen / NLR Lower 690, 0.131, SW C16 THERE IS A DIFFERENC 15129 FOOTHILL BLVD San Bern. Co. Permit Lower 690, 0.131, SW C15 THERE IS A DIFFERENC 15129 FOOTHILL BLVD CERS HAZ WASTE, HAZNET, CERS, HWTS Lower 690, 0.131, SW B14 ESHIPPING DISTRIBUTI 7875 HEMLOCK AVENUE San Bern. Co. Permit Lower 591, 0.112, West B13 HEMLOCK LLC 7875 HEMLOCK AVE HAZNET, NPDES, San Bern. Co. Permit, CIWQS, HWTS Lower 591, 0.112, West B12 HEMLOCK LLC 7875 HEMLOCK AVE RCRA NonGen / NLR Lower 591, 0.112, West B11 XPO LOGISTICS 7875 HEMLOCK AVE RCRA NonGen / NLR Lower 591, 0.112, West B10 JACOBSON COMPANIES D 7875 HEMLOCK-UNIT 10 RCRA NonGen / NLR Lower 591, 0.112, West 9 COMPLETE FLEET SERVI 8174 BEECH AVE. RCRA NonGen / NLR Lower 530, 0.100, South 8 FONTANA WATER CO -F4 7980 SULTANA AVE San Bern. Co. Permit, CERS Higher 443, 0.084, East B7 PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI ENVIROSTOR, SCH Lower 379, 0.072, West 6 CHECKERED FLAG AUTO 15305 FOOTHILL BLVD San Bern. Co. Permit Lower 251, 0.048, SSE 5 FONTANA WATER CO -F2 15243 FOOTHILL BLVD San Bern. Co. Permit, CERS Lower 126, 0.024, South A4 FONTANA WATER DEPT 15294 FOOTHILL BLVD RCRA NonGen / NLR Lower 1 ft. A3 FONTANA WATER DEPT 15294 FOOTHILL BLVD FINDS Lower 1 ft. A2 FONTANA WATER DEPT 15294 FOOTHILL BLVD. ECHO Lower 1 ft. A1 FONTANA WATER DEPT 15294 FOOTHILL BLVD. RCRA NonGen / NLR Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: 15238 FOOTHILL BLVD FONTANA, CA 92336 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 7035916.2s Page 3 43 CONROCK FONTANA LAND 8747 LIME ENVIROSTOR, LUST, LDS, EMI, ENF, CIWQS, CERS Lower 4511, 0.854, SSE 42 DICKS AUTO WRECKERS 15185 WHITTRAM AVE ENVIROSTOR, AST, CERS HAZ WASTE, CERS TANKS,... Lower 4065, 0.770, South 41 CHEN JIA INC 15229 WHITTRAM AVE ENVIROSTOR, NPDES, CIWQS, CERS, HWTS Lower 4034, 0.764, South H40 ROCKY MOUNTAIN INDUS 8416 SULTANA RCRA-SQG, SWRCY, SWEEPS UST, CA FID UST, FINDS,... Lower 2193, 0.415, SSE MAPPED SITES SUMMARY Target Property Address: 15238 FOOTHILL BLVD FONTANA, CA 92336 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 5 Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks LUST Geotracker’s Leaking Underground Fuel Tank Report INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 6 AQUEOUS FOAM Former Fire Training Facility Assessments Listing Local Lists of Registered Storage Tanks HIST UST Hazardous Substance Storage Container Database CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 7 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HIST CORTESE Hazardous Waste & Substance Site List HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System HWTS Hazardous Waste Tracking System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 8 SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 04/27/2022 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN WOOD TREATER 8395 SULTANA AVE. SSE 1/4 - 1/2 (0.379 mi.) H39 164 Site ID: 0904074 EPA Id: CAD983594250 Lists of Federal RCRA generators 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 06/20/2022 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ESSEX CRANE RENTAL 7879 SULTANA AVE NE 1/8 - 1/4 (0.161 mi.) D18 69 EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 9 EPA ID:: CAR000071225 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CALIFORNIA CASUALS S 8243 GOLDMINE SSE 1/8 - 1/4 (0.219 mi.) F30 119 EPA ID:: CA0000133900 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/24/2022 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI W 0 - 1/8 (0.072 mi.) B7 18 Facility Id: 60000516 Status: Inactive - Withdrawn CHEN JIA INC 15229 WHITTRAM AVE S 1/2 - 1 (0.764 mi.) 41 181 Facility Id: 60002616 Status: Active DICKS AUTO WRECKERS 15185 WHITTRAM AVE S 1/2 - 1 (0.770 mi.) 42 187 Facility Id: 60002902 Status: Active CONROCK FONTANA LAND 8747 LIME SSE 1/2 - 1 (0.854 mi.) 43 212 Facility Id: 37290008 Status: Refer: 1248 Local Agency ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 03/07/2022 has revealed that there are 2 SWRCY sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LUCKY COPPER MOUNTAI 8335 BEECH AVE S 1/4 - 1/2 (0.307 mi.) 38 149 EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 10 Cert Id: RC12674 ROCKY MOUNTAIN INDUS 8416 SULTANA SSE 1/4 - 1/2 (0.415 mi.) H40 165 Cert Id: RC141165.001 Local Lists of Hazardous waste / Contaminated Sites SCH: 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. A review of the SCH list, as provided by EDR, and dated 01/24/2022 has revealed that there is 1 SCH site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ PROPOSED MIDDLE SCHO NORTHEAST INTERSECTI W 0 - 1/8 (0.072 mi.) B7 18 Facility Id: 60000516 Status: Inactive - Withdrawn CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/18/2022 has revealed that there are 4 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ THERE IS A DIFFERENC 15129 FOOTHILL BLVD SW 1/8 - 1/4 (0.131 mi.) C15 38 CCS FLEET SERVICES 8215 BEECH AVE SSE 1/8 - 1/4 (0.168 mi.) E20 79 USA AUTO BODY SHOP 8265 FREMONTIA AVE SSE 1/8 - 1/4 (0.233 mi.) 36 136 THE DODGE COMPANY, I 15060 HILTON DR W 1/8 - 1/4 (0.249 mi.) 37 143 Local Lists of Registered Storage Tanks SWEEPS UST: 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. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROBERT E FULTON EQUI 7851 SULTANA NE 1/8 - 1/4 (0.179 mi.) D22 108 Comp Number: 8789 EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 11 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ROBERT E FULTON EQUI 7851 SULTANA NE 1/8 - 1/4 (0.179 mi.) D22 108 Facility Id: 36008464 Status: A 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 06/20/2022 has revealed that there are 15 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA WATER DEPT 15294 FOOTHILL BLVD. 0 - 1/8 (0.000 mi.) A1 9 EPA ID:: CAC003102176 FONTANA WATER DEPT 15294 FOOTHILL BLVD 0 - 1/8 (0.000 mi.) A4 12 EPA ID:: CAC003102177 COMPLETE FLEET SERVI 8174 BEECH AVE. S 0 - 1/8 (0.100 mi.) 9 23 EPA ID:: CAC003129830 JACOBSON COMPANIES D 7875 HEMLOCK-UNIT 10 W 0 - 1/8 (0.112 mi.) B10 26 EPA ID:: CAL000414156 XPO LOGISTICS 7875 HEMLOCK AVE W 0 - 1/8 (0.112 mi.) B11 28 EPA ID:: CAC002982739 HEMLOCK LLC 7875 HEMLOCK AVE W 0 - 1/8 (0.112 mi.) B12 31 EPA ID:: CAC003045270 THERE IS A DIFFERENC 15129 FOOTHILL BLVD SW 1/8 - 1/4 (0.131 mi.) C17 67 EPA ID:: CAL000069677 CCS FLEET SERVICES 8215 BEECH AVE SSE 1/8 - 1/4 (0.168 mi.) E19 76 EPA ID:: CAL000428085 AVALON COLLISION CEN 15090 HILTON DR W 1/8 - 1/4 (0.188 mi.) G23 108 EPA ID:: CAL000428739 FINNCO SERVICES 8241 BEECH AVENUE S 1/8 - 1/4 (0.195 mi.) E24 111 EPA ID:: CAC003011678 BREAKTHRU INC DBA BE 15080 HILTON DR W 1/8 - 1/4 (0.219 mi.) G31 123 EPA ID:: CAL000436388 WEST COAST CYLINDER 8263 BEECH AVE. SSE 1/8 - 1/4 (0.221 mi.) E32 126 EPA ID:: CAC003043984 WEST COAST CYLINDER 8263 BEECH AVE. SSE 1/8 - 1/4 (0.221 mi.) E33 128 EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 12 EPA ID:: CAC003010283 WEST COAST CYLINDER 8263 BEECH AVE. SSE 1/8 - 1/4 (0.221 mi.) E34 131 EPA ID:: CAC002991808 WEST COAST CYLINDER 8263 BEECH AVE. SSE 1/8 - 1/4 (0.221 mi.) E35 133 EPA ID:: CAC002973635 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 05/13/2022 has revealed that there is 1 FINDS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA WATER DEPT 15294 FOOTHILL BLVD 0 - 1/8 (0.000 mi.) A3 11 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. A review of the ECHO list, as provided by EDR, and dated 04/02/2022 has revealed that there is 1 ECHO site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA WATER DEPT 15294 FOOTHILL BLVD. 0 - 1/8 (0.000 mi.) A2 11 Registry ID: 110071057641 San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 05/12/2022 has revealed that there are 16 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA WATER CO -F4 7980 SULTANA AVE E 0 - 1/8 (0.084 mi.) 8 20 Facility Status: ACTIVE Facility Id: FA0007775 PANKOW CORP ET AL 7808 SULTANA AVE NE 1/8 - 1/4 (0.203 mi.) 29 118 Facility Status: INACTIVE Facility Id: FA0005219 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA WATER CO -F2 15243 FOOTHILL BLVD S 0 - 1/8 (0.024 mi.) 5 14 Facility Status: ACTIVE EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 13 Facility Id: FA0003269 CHECKERED FLAG AUTO 15305 FOOTHILL BLVD SSE 0 - 1/8 (0.048 mi.) 6 17 Facility Status: INACTIVE Facility Id: FA0001867 HEMLOCK LLC 7875 HEMLOCK AVE W 0 - 1/8 (0.112 mi.) B13 33 Facility Status: INACTIVE Facility Id: FA0010925 ESHIPPING DISTRIBUTI 7875 HEMLOCK AVENUE W 0 - 1/8 (0.112 mi.) B14 37 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0016497 THERE IS A DIFFERENC 15129 FOOTHILL BLVD SW 1/8 - 1/4 (0.131 mi.) C16 66 Facility Status: ACTIVE Facility Id: FA0006673 CCS FLEET SERVICES 8215 BEECH AVE SSE 1/8 - 1/4 (0.168 mi.) E20 79 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0016907 Facility Id: FA0015079 GOLDEN STATE GRATING 8224 GOLDMINE AVE SSE 1/8 - 1/4 (0.171 mi.) F21 104 Facility Status: ACTIVE Facility Id: FA0010506 PURE SOURCE LLC 8235 GOLDMINE AVE SSE 1/8 - 1/4 (0.198 mi.) F25 113 Facility Status: ACTIVE Facility Id: FA0018735 NEW HAVEN MOVING EQU 8235 GOLDMINE AVE SSE 1/8 - 1/4 (0.198 mi.) F26 117 Facility Status: INACTIVE Facility Id: FA0010162 INLAND TRUSS, INC. 15457 FOOTHILL BLVD SE 1/8 - 1/4 (0.199 mi.) 27 117 Facility Status: INACTIVE Facility Id: FA0003980 G.E. TRUCK MAINTENAN 8242 GOLDMINE AVE SSE 1/8 - 1/4 (0.203 mi.) F28 118 Facility Status: INACTIVE Facility Id: FA0010452 CALIFORNIA CASUALS S 8243 GOLDMINE SSE 1/8 - 1/4 (0.219 mi.) F30 119 Facility Status: INACTIVE Facility Id: FA0002813 USA AUTO BODY SHOP 8265 FREMONTIA AVE SSE 1/8 - 1/4 (0.233 mi.) 36 136 Facility Status: ACTIVE Facility Id: FA0006977 THE DODGE COMPANY, I 15060 HILTON DR W 1/8 - 1/4 (0.249 mi.) 37 143 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0010727 EXECUTIVE SUMMARY TC7035916.2s EXECUTIVE SUMMARY 14 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ RHINO ALIGNMENTS AND DIESEL CERS HAZ WASTE, CERS CDL 14253 WHITTRAM AVENUE ENVIROSTOR, VCP EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 60 k V 0 14001360 1360 1320 1320 13 2 0 1 280 1280 1 2 80 1 2 40 120 0 1 2 40 12 4 0 1240 1240 200 1 2 0 0 1 200 1160 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 128 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 Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 2 NR NR NR 2 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 4 NR 3 0 0 1 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7035916.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 0 NR NR 0 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 2 NR NR 2 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 1 NR NR NR 0 1 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 4 NR NR NR 4 0 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS 0 NR NR NR NR NR TPAQUEOUS FOAM Local Lists of Registered Storage Tanks 1 NR NR NR 1 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CERS TANKS TC7035916.2s 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 1 NR NR NR 1 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 15 NR NR NR 9 6 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 1 NR NR NR NR 1 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 1 NR NR NR NR 1 0.001ECHO TC7035916.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 0 NR NR 0 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 16 NR NR NR 11 5 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF TC7035916.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 49 0 3 3 28 15 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7035916.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: FONTANA WATER DEPTOperator Name: OtherOwner Type: FONTANA WATER DEPTOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 15294 FOOTHILL BLVD.Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WOODYSDEMO@MSN.COMContact Email: Not reportedContact Fax: 760-559-4567Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15294 FOOTHILL BLVD.Contact Address: FONTANA WATER DEPTContact Name: CAC003102176EPA ID: FONTANA, CA 92335Handler City,State,Zip: 15294 FOOTHILL BLVD.Handler Address: FONTANA WATER DEPTHandler Name: 20210122Date Form Received by Agency: RCRA NonGen / NLR: Site 1 of 4 in cluster A 1 ft. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 15294 FOOTHILL BLVD.CAC003102176 A1 RCRA NonGen / NLRFONTANA WATER DEPT 1026713846 TC7035916.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-559-4567Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15294 FOOTHILL BLVD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA WATER DEPTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 760-559-4567Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15294 FOOTHILL BLVD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA WATER DEPTOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: FONTANA WATER DEPT (Continued)1026713846 TC7035916.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FONTANA WATER DEPTHandler Name: 20210122Receive Date: Historic Generators: FONTANA WATER DEPT (Continued) 1026713846 FONTANA, CA 92335City,State,Zip: 15294 FOOTHILL BLVD.Address: FONTANA WATER DEPTName: http://echo.epa.gov/detailed-facility-report?fid=110071057641DFR URL: 110071057641Registry ID: 1026748872Envid: ECHO: Site 2 of 4 in cluster A 1 ft. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 15294 FOOTHILL BLVD. N/A A2 ECHOFONTANA WATER DEPT 1026748872 and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110071057641Registry ID: FINDS: Site 3 of 4 in cluster A 1 ft. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 15294 FOOTHILL BLVD N/A A3 FINDSFONTANA WATER DEPT 1027003171 TC7035916.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and FONTANA WATER DEPT (Continued) 1027003171 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: FONTANA WATER DEPTOperator Name: OtherOwner Type: FONTANA WATER DEPTOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 15294 FOOTHILL BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WOODYSDEMO@MSN.COMContact Email: Not reportedContact Fax: 909-822-2201Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15294 FOOTHILL BLVDContact Address: FONTANA WATER DEPTContact Name: CAC003102177EPA ID: FONTANA, CA 92335Handler City,State,Zip: 15294 FOOTHILL BLVDHandler Address: FONTANA WATER DEPTHandler Name: 20210122Date Form Received by Agency: RCRA NonGen / NLR: Site 4 of 4 in cluster A 1 ft. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 15294 FOOTHILL BLVD CAC003102177 A4 RCRA NonGen / NLRFONTANA WATER DEPT 1026713847 TC7035916.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15294 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA WATER DEPTOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-2201Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15294 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA WATER DEPTOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: FONTANA WATER DEPT (Continued)1026713847 TC7035916.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FONTANA WATER DEPTHandler Name: 20210122Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-2201Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: FONTANA WATER DEPT (Continued) 1026713847 10039330CERS ID: 30841Site ID: FONTANA, CA 92335City,State,Zip: 15243 FOOTHILL BLVDAddress: FONTANA WATER CO -F2Name: CERS: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0001198Permit Number: SAN GABRIEL VALLEY WATER COMPANYOwner: FA0003269Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15243 FOOTHILL BLVDAddress: FONTANA WATER CO -F2Name: San Bern. Co. Permit: 126 ft. 0.024 mi. Relative: Lower Actual: 1265 ft. < 1/8 FONTANA, CA 92335 South CERS15243 FOOTHILL BLVD N/A 5 San Bern. Co. PermitFONTANA WATER CO -F2 S122499340 TC7035916.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.472457Longitude: 34.105949Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10039330Program ID: HMBPEnv Int Type Code: FONTANA WATER CO -F2Facility Name: 30841Site ID: Coordinates: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-12-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-09-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-04-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: map into the California Environmental Reporting System (CERS). staging area. CORRECTIVE ACTION: Submit an accurate and complete site submitted on 05/08/2018 is missing the location of the evacuation Returned to compliance on 05/23/2018. OBSERVATION: The site mapViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-09-2018Violation Date: FONTANA WATER CO -F2Site Name: 30841Site ID: Violations: Chemical Storage FacilitiesCERS Description: FONTANA WATER CO -F2 (Continued) S122499340 TC7035916.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 91734-2010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: EL MONTEAffiliation City: PO BOX 6010Affiliation Address: Not reportedEntity Title: Thomas A. JenkinsEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Javier G. PinedoEntity Name: Document PreparerAffiliation Type Desc: (626) 448-6183,Affiliation Phone: 91734-2010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: EL MONTEAffiliation City: P.O. BOX 6010Affiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Legal OwnerAffiliation Type Desc: (626) 448-6183,Affiliation Phone: 91734-2010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: El MonteAffiliation City: P.O. Box 6010Affiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Property OwnerAffiliation Type Desc: Affiliation: FONTANA WATER CO -F2 (Continued)S122499340 TC7035916.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 428-8746,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Fontana Water CompanyEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety SpecialistEntity Title: Javier G. PinedoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. Box 987Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: FONTANA WATER CO -F2 (Continued) S122499340 07/31/2002Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0005075Permit Number: HAYES, CHRIS W. & BUCK R.Owner: FA0001867Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15305 FOOTHILL BLVDAddress: CHECKERED FLAG AUTO BODYName: San Bern. Co. Permit: 251 ft. 0.048 mi. Relative: Lower Actual: 1268 ft. < 1/8 FONTANA, CA 92335 SSE 15305 FOOTHILL BLVD N/A 6 San Bern. Co. PermitCHECKERED FLAG AUTO BODY S106910742 TC7035916.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO 30004-NO 30006-NO 30007-NO 30008-NO 3002502-NOConfirmed COC: hydrocarbons (PAHs Chlordane DDD DDE DDT TPH-MOTOR OIL Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 23Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404732Site Code: 01/22/2007Status Date: Inactive - WithdrawnStatus: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: ENVIROSTOR: 379 ft. Site 1 of 6 in cluster B 0.072 mi. Relative: Lower Actual: 1281 ft. < 1/8 FONTANA, CA 92336 West SCHNORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRI N/A B7 ENVIROSTORPROPOSED MIDDLE SCHOOL 8.5 SITE S108407557 TC7035916.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Area Name: PhaseI received as a background information for PEAComments: 12/26/2006Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/22/2007Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000516Alias Name: Project Code (Site Code)Alias Type: 404732Alias Name: SOILPotential Description: 30472-NO, 30004-NO, 30006-NO, 30007-NO, 30008-NO, 3002502-NOConfirmed COC: hydrocarbons (PAHs Chlordane, DDD, DDE, DDT, TPH-MOTOR OIL, Polynuclear aromaticPotential COC: AGRICULTURAL - ROW CROPS, METAL FINISHING, RAILROAD RIGHT OF WAYPast Use: NONE SPECIFIEDAPN: -117.4746Longitude: 34.1092Latitude: School DistrictFunding: NORestricted Use: 01/22/2007Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404732Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Aslam ShareefProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 23Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000516Facility ID: FONTANA, CA 92336City,State,Zip: NORTHEAST INTERSECTION BETWEEN HEMLOCK AVENUE AND HILTON DRIVEAddress: PROPOSED MIDDLE SCHOOL 8.5 SITEName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 TC7035916.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: PROPOSED MIDDLE SCHOOL 8.5 SITE (Continued) S108407557 business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 04-04-2016Violation Date: FONTANA WATER CO -F44Site Name: 117126Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: map into the California Environmental Reporting System (CERS). staging area. CORRECTIVE ACTION: Submit an accurate and complete site submitted on 04/12/2018 is missing the location of the evacuation Returned to compliance on 05/23/2018. OBSERVATION: The site mapViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-09-2018Violation Date: FONTANA WATER CO -F44Site Name: 117126Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10047463CERS ID: 117126Site ID: FONTANA, CA 92336City,State,Zip: 7980 SULTANA AVEAddress: FONTANA WATER CO -F44Name: CERS: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0013411Permit Number: SAN GABRIEL VALLEY WATER COMPANYOwner: FA0007775Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7980 SULTANA AVEAddress: FONTANA WATER CO -F44Name: San Bern. Co. Permit: 443 ft. 0.084 mi. Relative: Higher Actual: 1285 ft. < 1/8 FONTANA, CA 92336 East CERS7980 SULTANA AVE N/A 8 San Bern. Co. PermitFONTANA WATER CO -F44 S105857374 TC7035916.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.108421Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10047463Program ID: HMBPEnv Int Type Code: FONTANA WATER CO -F44Facility Name: 117126Site ID: Coordinates: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 04-04-2016Enf Action Date: 92336Site Zip: FONTANASite City: 7980 SULTANA AVESite Address: FONTANA WATER CO -F44Site Name: 117126Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-12-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-04-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-09-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: tank Returned to compliance on 04/08/2016. Update inventory with spare Cl2Violation Notes: FONTANA WATER CO -F44 (Continued) S105857374 TC7035916.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Fontana Water CompanyEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety SpecialistEntity Title: Javier G. PinedoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 91734-2010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: El MonteAffiliation City: PO BOX 6010Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 91734-2010Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: EL MONTEAffiliation City: PO BOX 6010Affiliation Address: Not reportedEntity Title: Thomas A. JenkinsEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.469719Longitude: FONTANA WATER CO -F44 (Continued)S105857374 TC7035916.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Javier G. PinedoEntity Name: Document PreparerAffiliation Type Desc: (626) 448-6183,Affiliation Phone: 91734-2010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: EL MONTEAffiliation City: PO BOX 6010Affiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Legal OwnerAffiliation Type Desc: (626) 448-6183,Affiliation Phone: 91734-2010Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: El MomteAffiliation City: P.O. Box 6010Affiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Property OwnerAffiliation Type Desc: (909) 822-2201,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: FONTANA WATER CO -F44 (Continued) S105857374 Not reportedLand Type: 09EPA Region: Not reportedContact Title: COMPLETEFLEETSERVICE@GMAIL.COMContact Email: Not reportedContact Fax: 909-822-2845Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8174 BEECH AVE.Contact Address: COMPLETE FLEET SERVICEContact Name: CAC003129830EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8174 BEECH AVE.Handler Address: COMPLETE FLEET SERVICEHandler Name: 20210716Date Form Received by Agency: RCRA NonGen / NLR: 530 ft. 0.100 mi. Relative: Lower Actual: 1261 ft. < 1/8 FONTANA, CA 92335 South 8174 BEECH AVE.CAC003129830 9 RCRA NonGen / NLRCOMPLETE FLEET SERVICE 1026817088 TC7035916.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: COMPLETE FLEET SERVICEOperator Name: OtherOwner Type: GUILLERMO MORADOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8174 BEECH AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: COMPLETE FLEET SERVICE (Continued)1026817088 TC7035916.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: COMPLETE FLEET SERVICEHandler Name: 20210716Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-2845Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8174 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: COMPLETE FLEET SERVICEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-2845Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8174 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO MORADOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210718Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: COMPLETE FLEET SERVICE (Continued) 1026817088 TC7035916.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: COMPLETE FLEET SERVICE (Continued) 1026817088 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JULIA WALKEROperator Name: OtherOwner Type: JACOBSON COMPANIES DBA XPO LOGISTICOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 7875 HEMLOCK-UNIT 102Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JULIA.WALKER@XPO.COMContact Email: 909-349-0176Contact Fax: 909-307-6072Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 7875 HEMLOCK-UNIT 102Contact Address: JULIA WALKERContact Name: CAL000414156EPA ID: FONTANA, CA 92335Handler City,State,Zip: 7875 HEMLOCK-UNIT 102Handler Address: JACOBSON COMPANIES DBA XPO LOGISTICS-SUPPLY CHAINHandler Name: 20160209Date Form Received by Agency: RCRA NonGen / NLR: 591 ft. Site 2 of 6 in cluster B 0.112 mi. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 West 7875 HEMLOCK-UNIT 102 CAL000414156 B10 RCRA NonGen / NLRJACOBSON COMPANIES DBA XPO LOGISTICS-SUPPLY CHAIN 1024853880 TC7035916.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: JACOBSON COMPANIES DBA XPO LOGISTICOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-307-6072Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 7875 HEMLOCK-UNIT 102Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JULIA WALKEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: JACOBSON COMPANIES DBA XPO LOGISTICS-SUPPLY CHAIN (Continued)1024853880 TC7035916.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITSNAICS Description: 53113NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JACOBSON COMPANIES DBA XPO LOGISTICS-SUPPLY CHAINHandler Name: 20160209Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 515-265-6171Owner/Operator Telephone: CLIVE, IA 50325Owner/Operator City,State,Zip: 1275 NW 128TH ST.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: JACOBSON COMPANIES DBA XPO LOGISTICS-SUPPLY CHAIN (Continued) 1024853880 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MORALES.JASON@CLEANHARBORS.COMContact Email: Not reportedContact Fax: 909-435-7226Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 7875 HEMLOCK AVEContact Address: JULIA WALKERContact Name: CAC002982739EPA ID: FONTANA, CA 92335Handler City,State,Zip: 7875 HEMLOCK AVEHandler Address: XPO LOGISTICSHandler Name: 20181001Date Form Received by Agency: RCRA NonGen / NLR: 591 ft. Site 3 of 6 in cluster B 0.112 mi. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 West 7875 HEMLOCK AVE CAC002982739 B11 RCRA NonGen / NLRXPO LOGISTICS 1024762877 TC7035916.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JULIA WALKEROperator Name: OtherOwner Type: JULIA WALKEROwner Name: FONTANA, CA 92335Mailing City,State,Zip: 7875 HEMLOCK AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: XPO LOGISTICS (Continued)1024762877 TC7035916.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: XPO LOGISTICSHandler Name: 20181001Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-435-7226Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 7875 HEMLOCK AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JULIA WALKEROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-435-7226Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 7875 HEMLOCK AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JULIA WALKEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20181001Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: XPO LOGISTICS (Continued)1024762877 TC7035916.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: XPO LOGISTICS (Continued)1024762877 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: KATRINA GOMEZOperator Name: OtherOwner Type: UNIRE REAL ESTATE GROUPOwner Name: BREA, CA 92821-6062Mailing City,State,Zip: 1800 E IMPERIAL HWYMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: GOMEZ@UNIREGROUP.COMContact Email: Not reportedContact Fax: 909-706-2289Contact Telephone: BREA, CA 92821-6062Contact City,State,Zip: 1800 E IMPERIAL HWYContact Address: KATRINA GOMEZContact Name: CAC003045270EPA ID: FONTANA, CA 92821Handler City,State,Zip: 7875 HEMLOCK AVEHandler Address: HEMLOCK LLCHandler Name: 20191130Date Form Received by Agency: RCRA NonGen / NLR: 591 ft. Site 4 of 6 in cluster B 0.112 mi. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92821 West 7875 HEMLOCK AVE CAC003045270 B12 RCRA NonGen / NLRHEMLOCK LLC 1025864443 TC7035916.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: KATRINA GOMEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-990-2100Owner/Operator Telephone: BREA, CA 92821-6062Owner/Operator City,State,Zip: 1800 E IMPERIAL HWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: UNIRE REAL ESTATE GROUPOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20191206Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: HEMLOCK LLC (Continued)1025864443 TC7035916.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: TEXTILE AND FABRIC FINISHING MILLSNAICS Description: 313310NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: HEMLOCK LLCHandler Name: 20191130Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-706-2289Owner/Operator Telephone: BREA, CA 92821-6062Owner/Operator City,State,Zip: 1800 E IMPERIAL HWYOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: HEMLOCK LLC (Continued)1025864443 Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAT080013352TSD EPA ID: CAC003045270Gepaid: 2019Year: 1800 E IMPERIAL HWYMailing Address: Not reportedMailing Name: 9097062289Telephone: KATRINA GOMEZContact: FONTANA, CA 928216062City,State,Zip: Not reportedAddress 2: 7875 HEMLOCK AVEAddress: HEMLOCK LLCName: HAZNET: 591 ft.HWTSSite 5 of 6 in cluster B 0.112 mi.CIWQS Relative: Lower Actual: 1279 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92821 West NPDES7875 HEMLOCK AVE N/A B13 HAZNETHEMLOCK LLC S110071588 TC7035916.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: XPO LogisticsDischarge Name: 7875 Hemlock Avenue Unit 102Discharge Address: Not reportedExpiration Date Of Regulatory Measure: 10/23/2019Termination Date Of Regulatory Measure: 05/08/2018Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36NEC004134WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 496540Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: FONTANA, CA 92335City,State,Zip: 7875 HEMLOCK AVENUE UNIT 102Address: XPO LOGISTICSName: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 7875 Hemlock Avenue Unit 102Operator Address: XPO LogisticsOperator Name: 05/08/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36NEC004134WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 7875 HEMLOCK AVENUE UNIT 102Address: XPO LOGISTICSName: NPDES: 5.83800Tons: HEMLOCK LLC (Continued)S110071588 TC7035916.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.10923Latitude: 1Violations within 5 years: 1Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 10/23/2019Termination Date: 05/08/2018Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36NEC004134WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 4225SIC/NAICS: Industrial - General Warehousing and StoragePlace/Project Type: 7875 Hemlock Avenue Unit 102, Fontana, CA 92335Agency Address: XPO LogisticsAgency: FONTANA, CA 92335City,State,Zip: 7875 HEMLOCK AVENUE UNIT 102Address: XPO LOGISTICSName: CIWQS: 09/30/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0020545Permit Number: HEMLOCK LLCOwner: FA0010925Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7875 HEMLOCK AVEAddress: HEMLOCK LLCName: 09/30/2014Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0020546Permit Number: HEMLOCK LLCOwner: FA0010925Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 7875 HEMLOCK AVEAddress: HEMLOCK LLCName: San Bern. Co. Permit: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: HEMLOCK LLC (Continued)S110071588 TC7035916.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92821Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7875 HEMLOCK AVEFacility Address: HEMLOCK LLCFacility Name: 2020-02-29 17:34:28.37700Inactive Date: 2019-11-30 17:34:28.47000Issued EPA ID Date: Textile and Fabric Finishing MillsNAICS Description: 313310NAICS Code: 2019-11-30 17:34:28.453Create Date: CAC003045270EPA ID: 92821Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7875 HEMLOCK AVEFacility Address: HEMLOCK LLCFacility Name: 2020-02-29 17:34:28.37700Inactive Date: 2019-11-30 17:34:28.47000Issued EPA ID Date: Textile and Fabric Finishing MillsNAICS Description: 313310NAICS Code: 2019-11-30 17:34:28.453Create Date: CAC003045270EPA ID: NAICS: -117.4743675Longitude: 34.109235Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: BREA, CA 928216062City,State,Zip: Not reportedContact Address 2: 1800 E IMPERIAL HWYContact Address: KATRINA GOMEZContact Name: BREA, CA 928216062Owner City,State,Zip: Not reportedOwner Address 2: 1800 E IMPERIAL HWYOwner Address: UNIRE REAL ESTATE GROUPOwner Name: BREA, CA 928216062Mailing City,State,Zip: Not reportedMailing Address 2: 1800 E IMPERIAL HWYMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 11/30/2019Create Date: 02/29/2020Inactive Date: CAC003045270EPA ID: FONTANA, CA 92821City,State,Zip: Not reportedAddress 2: 7875 HEMLOCK AVEAddress: HEMLOCK LLCName: HWTS: -117.47454Longitude: HEMLOCK LLC (Continued)S110071588 TC7035916.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 180Longitude: -90Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: FONTANA, CA 92336City,State,Zip: Not reportedContact Address 2: 7875 HEMLOCK AVENUE UNIT 102Contact Address: JULIA WALKERContact Name: FONTANA, CA 92336Owner City,State,Zip: Not reportedOwner Address 2: 7875 HEMLOCK AVENUE UNIT 102Owner Address: XPO LOGISTICSOwner Name: FONTANA, CA 92336Mailing City,State,Zip: Not reportedMailing Address 2: 7875 HEMLOCK AVENUE UNIT 102Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/15/2017Create Date: 09/15/2017Inactive Date: CAC002914744EPA ID: FONTANA, CA 92336City,State,Zip: Not reportedAddress 2: 7875 HEMLOCK AVENUE UNIT 102Address: XPO LOGISTICSName: 92821Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7875 HEMLOCK AVEFacility Address: HEMLOCK LLCFacility Name: 2020-02-29 17:34:28.37700Inactive Date: 2019-11-30 17:34:28.47000Issued EPA ID Date: Textile and Fabric Finishing MillsNAICS Description: 313310NAICS Code: 2019-11-30 17:34:28.453Create Date: CAC003045270EPA ID: HEMLOCK LLC (Continued)S110071588 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0035571Permit Number: ESHIPPING DISTRIBUTION SERVICESOwner: FA0016497Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 7875 HEMLOCK AVENUE AVE STE 102Address: ESHIPPING DISTRIBUTION SERVICESName: San Bern. Co. Permit: 591 ft. Site 6 of 6 in cluster B 0.112 mi. Relative: Lower Actual: 1279 ft. < 1/8 FONTANA, CA 92335 West 7875 HEMLOCK AVENUE AVE STE 102 N/A B14 San Bern. Co. PermitESHIPPING DISTRIBUTION SERVICES S122499428 TC7035916.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2019Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0035570Permit Number: ESHIPPING DISTRIBUTION SERVICESOwner: FA0016497Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 7875 HEMLOCK AVENUE AVE STE 102Address: ESHIPPING DISTRIBUTION SERVICESName: ESHIPPING DISTRIBUTION SERVICES (Continued) S122499428 2003Year: 0.396Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000069677Gepaid: 2003Year: 1.386Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000069677Gepaid: 2004Year: 0.99Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000069677Gepaid: 2005Year: 15129 FOOTHILL BLVDMailing Address: Not reportedMailing Name: 9093565263Telephone: JOZEF KLEMENTICHContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: HAZNET: Hazardous Waste GeneratorCERS Description: 10045546CERS ID: 75411Site ID: FONTANA, CA 92335City,State,Zip: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: CERS HAZ WASTE: 690 ft. Site 1 of 3 in cluster C 0.131 mi.HWTS Relative: Lower Actual: 1261 ft. 1/8-1/4 CERSFONTANA, CA 92335 SW HAZNET15129 FOOTHILL BLVD N/A C15 CERS HAZ WASTETHERE IS A DIFFERENCE S113048491 TC7035916.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19990716Shipment Date: CAL000069677Gen EPA ID: 1999Year: Additional Info: 11 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.198Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008302903TSD EPA ID: CAL000069677Gepaid: 2001Year: 1.767Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000069677Gepaid: 2001Year: 0.125Tons: D80 - Disposal, Land FillDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAT080033681TSD EPA ID: CAL000069677Gepaid: 2001Year: 0.594Tons: R01 - RecyclerDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008252405TSD EPA ID: CAL000069677Gepaid: 2002Year: 5.453Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000069677Gepaid: 2002Year: 2.4186Tons: R01 - RecyclerDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAD099452708TSD EPA ID: CAL000069677Gepaid: 2003Year: 1.596Tons: R01 - RecyclerDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000069677Gepaid: THERE IS A DIFFERENCE (Continued) S113048491 TC7035916.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99156419Manifest ID: 19990416Receipt Date: 5/20/1999 0:00:00Creation Date: 19990416Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 295Waste Quantity: 1.239Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99156445Manifest ID: 19990512Receipt Date: 6/18/1999 0:00:00Creation Date: 19990512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99156531Manifest ID: 19990719Receipt Date: 8/24/1999 0:00:00Creation Date: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008299Manifest ID: 19990113Receipt Date: 3/15/1999 0:00:00Creation Date: 19990113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008361Manifest ID: 19990304Receipt Date: 4/20/1999 0:00:00Creation Date: 19990304Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21270005Manifest ID: 20011023Receipt Date: 1/16/2002 0:00:00Creation Date: 20011019Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080033681TSDF Alt EPA ID: Not reportedTrans Name: CAT080033681TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21270007Manifest ID: 20011029Receipt Date: 1/16/2002 0:00:00Creation Date: 20011022Shipment Date: CAL000069677Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 20883498Manifest ID: 20010807Receipt Date: 10/23/2001 0:00:00Creation Date: 20010724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 20883497Manifest ID: 20010727Receipt Date: 10/1/2001 0:00:00Creation Date: 20010724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21270002Manifest ID: 20011023Receipt Date: 1/16/2002 0:00:00Creation Date: 20011019Shipment Date: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 20883285Manifest ID: 20010209Receipt Date: 4/10/2001 0:00:00Creation Date: 20010207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 20883286Manifest ID: 20010214Receipt Date: 4/30/2001 0:00:00Creation Date: 20010207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.33Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080025711TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 95753745Manifest ID: 19960311Receipt Date: 10/4/1996 0:00:00Creation Date: 19960311Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.187Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD982403198Trans EPA ID: 95753930Manifest ID: 19960322Receipt Date: 10/16/1996 0:00:00Creation Date: 19960319Shipment Date: CAL000069677Gen EPA ID: 1996Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 580Waste Quantity: 2.4186Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982767Manifest ID: 20030624Receipt Date: 7/22/2004 7:51:02Creation Date: 20030620Shipment Date: CAL000069677Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.1815Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD089446710TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981674401Trans EPA ID: 90767369Manifest ID: 19930126Receipt Date: 9/7/1995 0:00:00Creation Date: 19930126Shipment Date: CAL000069677Gen EPA ID: 1993Year: Additional Info: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982609Manifest ID: 20030127Receipt Date: 5/13/2003 18:32:19Creation Date: 20030124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99681433Manifest ID: 20030409Receipt Date: 7/12/2003 18:31:23Creation Date: 20030401Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982695Manifest ID: 20030409Receipt Date: 8/5/2003 18:30:51Creation Date: 20030402Shipment Date: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005441Manifest ID: 20040416Receipt Date: 10/14/2004 15:19:37Creation Date: 20040406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 23005524Manifest ID: 20040819Receipt Date: 1/6/2005 18:30:52Creation Date: 20040818Shipment Date: CAL000069677Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982509Manifest ID: 20021206Receipt Date: 3/16/2007 18:30:20Creation Date: 20021206Shipment Date: CAL000069677Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTALTrans Name: CAR000019943Trans EPA ID: 23005316Manifest ID: 20040109Receipt Date: 11/18/2004 8:25:56Creation Date: 20040106Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 165Waste Quantity: 0.594Quantity Tons: R01 - RecyclerMeth Code: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 21270312Manifest ID: 20021015Receipt Date: 2/21/2003 10:41:38Creation Date: 20021010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982564Manifest ID: 20021205Receipt Date: 3/15/2003 18:31:28Creation Date: 20021205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.33Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982564Manifest ID: 20021205Receipt Date: 3/15/2003 18:31:28Creation Date: 20021205Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21270345Manifest ID: 20020612Receipt Date: 2/4/2003 14:36:32Creation Date: 20020611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21982482Manifest ID: 20021010Receipt Date: 2/11/2003 18:31:24Creation Date: 20021010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 275Waste Quantity: 1.045Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 96808619Manifest ID: 20020513Receipt Date: 7/17/2002 18:35:51Creation Date: 20020513Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 21270344Manifest ID: 20020619Receipt Date: 2/7/2003 18:31:14Creation Date: 20020611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20000127Receipt Date: 3/22/2000 0:00:00Creation Date: 20000127Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99156792Manifest ID: 20000202Receipt Date: 3/22/2000 0:00:00Creation Date: 20000128Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 60Waste Quantity: 0.228Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99681356Manifest ID: 20000601Receipt Date: 8/1/2000 0:00:00Creation Date: 20000601Shipment Date: CAL000069677Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008213Manifest ID: 19981028Receipt Date: 12/17/1998 0:00:00Creation Date: 19981028Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008256Manifest ID: 19981202Receipt Date: 1/13/1999 0:00:00Creation Date: 19981201Shipment Date: CAL000069677Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.418Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 99156660Manifest ID: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008172Manifest ID: 19980923Receipt Date: 11/24/1998 0:00:00Creation Date: 19980917Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008183Manifest ID: 19981005Receipt Date: 11/23/1998 0:00:00Creation Date: 19981002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9/3/1998 0:00:00Creation Date: 19980629Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008084Manifest ID: 19980723Receipt Date: 9/15/1998 0:00:00Creation Date: 19980722Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008154Manifest ID: 19980902Receipt Date: 11/2/1998 0:00:00Creation Date: 19980901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD089446710TSDF Alt EPA ID: Not reportedTrans Name: CAD089446710TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 96808722Manifest ID: 19980224Receipt Date: 5/26/1998 0:00:00Creation Date: 19980220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008014Manifest ID: 19980521Receipt Date: 7/15/1998 0:00:00Creation Date: 19980520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.209Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 98008063Manifest ID: 19980630Receipt Date: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.198Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 24174568Manifest ID: 20050624Receipt Date: 10/27/2005 10:09:28Creation Date: 20050621Shipment Date: CAL000069677Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.47Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL921764910Trans EPA ID: 96808721Manifest ID: 19980220Receipt Date: 4/16/1998 0:00:00Creation Date: 19980220Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.198Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 24174444Manifest ID: 20050215Receipt Date: 4/29/2005 8:38:49Creation Date: 20050209Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 110Waste Quantity: 0.396Quantity Tons: R01 - RecyclerMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD008252405TSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: K-VAC ENVIRONMENTAL SERVICES INCTrans Name: CAR000019943Trans EPA ID: 24174556Manifest ID: 20050616Receipt Date: 9/16/2005 18:31:41Creation Date: 20050613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation materials inventory has been updated. certificate of compliance to this department once the hazardous and in the quantities that were observed on site. Submit a signed by updating the inventory to reflect the inventory observed on site Update the hazardous materials inventory via CERS, CERS ID#10045546, antifreeze, and 204 cubic ft. of Oxygen on site. CORRECTIVE ACTION: 55-gallon drum of drained used oil filters, (1) 55-gallon drum of used 55-gallon drum of used oil, (1) 300-gallon container of used oil, (1) OBSERVATION: Observed (1) 30-gallons drum of paint related waste, (1)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/26/2016.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-15-2016Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: along with the manifest for the drained used oil filters. drum has been hauled off. Submit a signed certificate of compliance and submit to this department a copy of the manifest showing that the ACTION: Have the drained used oil filters removed from the facility filters had been stored on site for more than one year. CORRECTIVE without an accumulation start date and a manifest that showed the OBSERVATION: Observed (1) 55-gallon drum of drained used oil filtersViolation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10045546CERS ID: 75411Site ID: FONTANA, CA 92335City,State,Zip: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: CERS: THERE IS A DIFFERENCE (Continued) S113048491 TC7035916.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the manifest for the hazardous waste. has been removed. Submit a signed certificate of compliance along with department a copy of the manifest showing that all the hazardous waste ACTION: Have all hazardous waste hauled off site and submit to this waste that have been stored on site longer than 180 days. CORRECTIVE OBSERVATION: Observed used oil, used antifreeze, and paint relatedViolation Notes: greater than one kilogram for more than 90 days. hold acutely hazardous waste or extremely hazardous waste in an amount Regulations section 262.34(d), (e) and (f). (3) The generator does not The generator complies with the requirements of 40 Code of Federal hazardous waste accumulated onsite never exceeds 6,000 kilograms. (2) if all of the following conditions are met: (1) The quantity of miles) for a generator who generates less than 1000 kilogram per month disposal within 180 days (or 270 days if waste is transported over 200 Failure to send hazardous waste offsite for treatment, storage, orViolation Description: 6.5, Section(s) 25123.3(h)(1) HSC 6.5 25123.3(h)(1) - California Health and Safety Code, ChapterCitation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: reactivated. certificate of compliance to this department once the EPA ID# has been the EPA ID# by submitting form 1358 to DTSC. Submit a signed was inactive at the time of inspection. CORRECTIVE ACTION: Reactivate Returned to compliance on 08/28/2019. OBSERVATION: EPA ID#CAL000069677Violation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/03/2017.Violation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2016Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: THERE IS A DIFFERENCE (Continued) S113048491 TC7035916.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 06/30/2016. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2016Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 10/03/2017. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-15-2016Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: certificate of compliance. with hazardous waste labels placed on them along with a signed drum of paint related waste, and (1) 300-gallon container of used oil this department of the (1) 55-gallon drum of used oil, (1) 30-gallon the Hazardous Waste, and starting accumulation date. Submit a photo to and address of the generator, physical and chemical characteristics of and legible with the folloing requirements; "Hazardous Waste", name ACTION: Place hazardous waste labels that are completely filled out used oil without a legible hazardous waste label on it. CORRECTIVE without a hazardous waste label on it, and (1) 300-gallon container of hazardous waste label on it, (1) 30-gallon drum of paint related waste OBSERVATION: Observed (1) 55-gallon drum of used oil without aViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 06-25-2019Violation Date: THERE IS A DIFFERENCESite Name: 75411Site ID: THERE IS A DIFFERENCE (Continued) S113048491 TC7035916.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-03-2017Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-25-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-15-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: this department after the business plan has been submitted. CERS, CERS ID#10045546. Submit a signed certificate of compliance to the facility’s business plan and submit a copy electronically via submited via CERS on 10/23/17. CORRECTIVE ACTION: Review and certify Returned to compliance on 08/19/2019. OBSERVATION: Business plan lastViolation Notes: date. business plan is complete and accurate on or before the annual due THERE IS A DIFFERENCE (Continued) S113048491 TC7035916.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 208-8334,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOZEF KLEMENTICHEntity Name: OperatorAffiliation Type Desc: Affiliation: -117.474945Longitude: 34.105957Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10045546Program ID: HMBPEnv Int Type Code: THERE IS A DIFFERENCEFacility Name: 75411Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-15-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15129 FOOTHILL BLVDSite Address: THERE IS A DIFFERENCESite Name: 75411Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-15-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15129 FOOTHILL BLVDSite Address: THERE IS A DIFFERENCESite Name: 75411Site ID: Enforcement Action: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KLEMENTICH JOZEFOwner Name: FONTANA, CA 923358027Mailing City,State,Zip: Not reportedMailing Address 2: 15129 FOOTHILL BLVDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 10/16/1992Create Date: 06/30/2020Inactive Date: CAL000069677EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: THERE IS A DIFFERENCE LLCEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15129 FOOTHILL BLVDAffiliation Address: Not reportedEntity Title: JOZEF KLEMENTICHEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 15129 FOOTHILLAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 356-5263,Affiliation Phone: 92335-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 5635 N EDGEMONT DRAffiliation Address: Not reportedEntity Title: KLEMENTICH, JOZEFEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: THERE IS A DIFFERENCE (Continued)S113048491 TC7035916.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 15129 FOOTHILL BLVDFacility Address: THERE IS A DIFFERENCEFacility Name: 2020-06-30 00:00:00Inactive Date: 1992-10-16 00:00:00Issued EPA ID Date: Automotive Body, Paint, and Interior Repair and MaintenanceNAICS Description: 811121NAICS Code: 2019-08-23 10:34:39.270Create Date: CAL000069677EPA ID: NAICS: -117.474899Longitude: 34.106474Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 15129 FOOTHILL BLVDContact Address: EDELMIRA KLEMENTICHContact Name: FONTANA, CA 923358027Owner City,State,Zip: Not reportedOwner Address 2: 15129 FOOTHILL BLVDOwner Address: THERE IS A DIFFERENCE (Continued) S113048491 09/30/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0005850Permit Number: KLEMENTICH, JOZEFOwner: FA0006673Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005849Permit Number: KLEMENTICH, JOZEFOwner: FA0006673Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15129 FOOTHILL BLVDAddress: THERE IS A DIFFERENCEName: San Bern. Co. Permit: 690 ft. Site 2 of 3 in cluster C 0.131 mi. Relative: Lower Actual: 1261 ft. 1/8-1/4 FONTANA, CA 92335 SW 15129 FOOTHILL BLVD N/A C16 San Bern. Co. PermitTHERE IS A DIFFERENCE S100875837 TC7035916.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: EDELMIRA KLEMENTICHOperator Name: OtherOwner Type: KLEMENTICH JOZEFOwner Name: FONTANA, CA 92335-8027Mailing City,State,Zip: 15129 FOOTHILL BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TADBODY@MSN.COMContact Email: 909-356-0820Contact Fax: 909-356-5263Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 15129 FOOTHILL BLVDContact Address: EDELMIRA KLEMENTICHContact Name: CAL000069677EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 15129 FOOTHILL BLVDHandler Address: THERE IS A DIFFERENCEHandler Name: 19921016Date Form Received by Agency: RCRA NonGen / NLR: 690 ft. Site 3 of 3 in cluster C 0.131 mi. Relative: Lower Actual: 1261 ft. 1/8-1/4 FONTANA, CA 92335 SW 15129 FOOTHILL BLVD CAL000069677 C17 RCRA NonGen / NLRTHERE IS A DIFFERENCE 1025865794 TC7035916.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5263Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 15129 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDELMIRA KLEMENTICHOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-5263Owner/Operator Telephone: FONTANA, CA 92335-8027Owner/Operator City,State,Zip: 15129 FOOTHILL BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KLEMENTICH JOZEFOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190910Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: THERE IS A DIFFERENCE (Continued)1025865794 TC7035916.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: Not reportedSpent Lead Acid Battery Exporter: Not reportedSpent Lead Acid Battery Importer: Not reportedRecognized Trader Exporter: Not reportedRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: THERE IS A DIFFERENCEHandler Name: 19921016Receive Date: Historic Generators: THERE IS A DIFFERENCE (Continued) 1025865794 VINCE AND JOE MORANOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 7879 SULTANA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-823-9055Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 7879 SULTANA AVEContact Address: CARRIE LEEContact Name: CAR000071225EPA ID: FONTANA, CA 92335Handler City,State,Zip: 7879 SULTANA AVEHandler Address: ESSEX CRANE RENTALHandler Name: 20000420Date Form Received by Agency: RCRA-SQG: 848 ft.HWTSSite 1 of 2 in cluster D 0.161 mi.HAZNET Relative: Higher Actual: 1299 ft. 1/8-1/4 ECHOFONTANA, CA 92335 NE FINDS7879 SULTANA AVE CAR000071225 D18 RCRA-SQGESSEX CRANE RENTAL 1001967619 TC7035916.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ESSEX CRANE RENTAL (Continued)1001967619 TC7035916.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002935753Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ESSEX CRANE RENTALHandler Name: 20000420Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-9055Owner/Operator Telephone: FORT LEE, NJ 07024Owner/Operator City,State,Zip: P O BOX 286Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: VINCE AND JOE MORANOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: ESSEX CRANE RENTAL (Continued) 1001967619 TC7035916.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20011030Shipment Date: CAR000071225Gen EPA ID: 2001Year: Additional Info: 0.2184Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000071225Gepaid: 2000Year: 0.6888Tons: H01 - Transfer StationDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000071225Gepaid: 2001Year: 0.21Tons: -Disposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT000613927TSD EPA ID: CAR000071225Gepaid: 2001Year: 7879 Sultana AveMailing Address: Not reportedMailing Name: 9098239055Telephone: Carie LeeContact: FONTANA, CA 923363121City,State,Zip: Not reportedAddress 2: 7879 SULTANA AVEAddress: ESSEX CRANE RENTALName: HAZNET: FONTANA, CA 92335City,State,Zip: 7879 SULTANA AVEAddress: ESSEX CRANE RENTALName: http://echo.epa.gov/detailed-facility-report?fid=110002935753DFR URL: 110002935753Registry ID: 1001967619Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of ESSEX CRANE RENTAL (Continued) 1001967619 TC7035916.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21131480Manifest ID: 20010710Receipt Date: 8/24/2001 0:00:00Creation Date: 20010710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 28Waste Quantity: 0.1176Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21114869Manifest ID: 20010904Receipt Date: 10/23/2001 0:00:00Creation Date: 20010904Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.0756Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 21386181Manifest ID: 20011030Receipt Date: 1/16/2002 0:00:00Creation Date: ESSEX CRANE RENTAL (Continued)1001967619 TC7035916.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 44Waste Quantity: 0.1848Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20614144Manifest ID: 20010322Receipt Date: 5/16/2001 0:00:00Creation Date: 20010321Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 34Waste Quantity: 0.1428Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20642561Manifest ID: 20010510Receipt Date: 7/10/2001 0:00:00Creation Date: 20010509Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 40Waste Quantity: 0.168Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: ESSEX CRANE RENTAL (Continued)1001967619 TC7035916.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 52Waste Quantity: 0.2184Quantity Tons: H01 - Transfer StationMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20296705Manifest ID: 20001127Receipt Date: 1/12/2001 0:00:00Creation Date: 20001127Shipment Date: CAR000071225Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: - Not reportedMeth Code: D039RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613927TSDF EPA ID: Not reportedTrans 2 Name: SCR000074591Trans 2 EPA ID: Not reportedTrans Name: SCR000075150Trans EPA ID: 20327845Manifest ID: 20010207Receipt Date: 4/9/2001 0:00:00Creation Date: 20010207Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: ESSEX CRANE RENTAL (Continued)1001967619 TC7035916.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923363121Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 7879 SULTANA AVEFacility Address: ESSEX CRANE RENTALFacility Name: 2002-06-30 00:00:00Inactive Date: 2002-04-25 16:13:13.68700Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: 999999NAICS Code: 2002-04-25 16:13:13.717Create Date: CAR000071225EPA ID: NAICS: -117.468949Longitude: 34.111103Latitude: FEDERALCategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 923363121City,State,Zip: Not reportedContact Address 2: 7879 SULTANA AVEContact Address: CARIE LEEContact Name: FONTANA, CA 923363121Owner City,State,Zip: Not reportedOwner Address 2: 7879 SULTANA AVEOwner Address: ESSEX CRAINE RENTALSOwner Name: FONTANA, CA 923363121Mailing City,State,Zip: Not reportedMailing Address 2: 7879 SULTANA AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 04/25/2002Create Date: 06/30/2002Inactive Date: CAR000071225EPA ID: FONTANA, CA 92336City,State,Zip: Not reportedAddress 2: 7879 SULTANA AVEAddress: ESSEX CRANE RENTALName: HWTS: ESSEX CRANE RENTAL (Continued) 1001967619 FONTANA, CA 92335Contact City,State,Zip: BEECH AVEContact Address: FRANCISCO AMAYAContact Name: CAL000428085EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8215 BEECH AVEHandler Address: CCS FLEET SERVICESHandler Name: 20210625Date Form Received by Agency: RCRA NonGen / NLR: 889 ft. Site 1 of 7 in cluster E 0.168 mi. Relative: Lower Actual: 1256 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8215 BEECH AVE CAL000428085 E19 RCRA NonGen / NLRCCS FLEET SERVICES 1024860128 TC7035916.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: FRANCISCO D AMAYAOperator Name: Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: BEECH AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CCSFLEETSERVICES25@OUTLOOK.COMContact Email: Not reportedContact Fax: 909-749-7147Contact Telephone: CCS FLEET SERVICES (Continued)1024860128 TC7035916.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-749-7147Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8215 BEECH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO D AMAYAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-749-7147Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8215 BEECH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO D AMAYAOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-749-7147Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8215 BEECH AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FRANCISCO D AMAYAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210625Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: CCS FLEET SERVICES (Continued)1024860128 TC7035916.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CCS FLEET SERVICESHandler Name: 20210625Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CCS FLEET SERVICESHandler Name: 20170605Receive Date: Historic Generators: CCS FLEET SERVICES (Continued)1024860128 HAZNET: Hazardous Waste GeneratorCERS Description: 10685965CERS ID: 374020Site ID: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: CERS HAZ WASTE: HWTS CERS 889 ft.CIWQSSite 2 of 7 in cluster E 0.168 mi.San Bern. Co. Permit Relative: Lower Actual: 1256 ft. 1/8-1/4 NPDESFONTANA, CA 92335 SSE HAZNET8215 BEECH AVE N/A E20 CERS HAZ WASTECCS FLEET SERVICES S111214855 TC7035916.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 120Waste Quantity: 0.06Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY VERNON INCTrans Name: CAD097030993TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ASBURY ENVIRONMENTAL SERVICESTrans Name: CAD028277036Trans EPA ID: 017445953JJKManifest ID: 20170731Receipt Date: 5/17/2018 18:31:47Creation Date: 20170726Shipment Date: CAL000428085Gen EPA ID: 2017Year: Additional Info: 0.06Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000428085Gepaid: 2017Year: 0.36000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000428085Gepaid: 2018Year: 0.17500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD097030993TSD EPA ID: CAL000428085Gepaid: 2019Year: 8215 BEECH AVEMailing Address: Not reportedMailing Name: 9097497147Telephone: FRANCISCO D AMAYAContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 8215 Beech AveDischarge Address: Mynor PerezDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 06/19/2013Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I024318WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 438774Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8215 Beech AveOperator Address: Mynor PerezOperator Name: 08/21/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I024318WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS TRANSPORTName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 82 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: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: claudiacor10@gmail.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-428-6062Operator Contact Phone: Not reportedOperator Contact Title: Mynor PerezOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8215 Beech AveOperator Address: Mynor PerezOperator Name: claudiacor10@gmail.comContact Email: Not reportedContact Phone Ext: 909-428-6062Contact Phone: Not reportedContact Title: Francisco Daniel AmayaContact: AcresPlace Size Unit: 1.5Place Size: 10/08/2015Status Date: ActiveStatus: 06/19/2013Processed Date: 06/19/2013Received 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 36I024318WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 438774Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: 92335Operator Zip: CaliforniaOperator State: FONTANAOperator City: 8215 BEECH AVEOperator Address: CCS FLEET SERVICESOperator Name: 07/18/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36NEC004326WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: Not reportedTertiary Sic: Not reportedSecondary Sic: 4212-Local Trucking Without StoragePrimary Sic: 08-OCT-15Certification Date: OwnerCertifier Title: Mynor PerezCertifier: San Sevaine ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2016Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0026280Permit Number: MYNOR PEREZOwner: FA0015079Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS TRANSPORTName: 09/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0036078Permit Number: FRANCISCO D. AMAYAOwner: FA0016907Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: 09/30/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0036079Permit Number: FRANCISCO D. AMAYAOwner: FA0016907Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: San Bern. Co. Permit: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FONTANADischarge City: CCS FLEET SERVICESDischarge Name: 8215 BEECH AVEDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 07/18/2018Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36NEC004326WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 499628Regulatory Measure ID: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration/Review Date: Not reportedTermination Date: 07/18/2018Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36NEC004326WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 4212SIC/NAICS: Industrial - Local Trucking Without StoragePlace/Project Type: 8215 BEECH AVE, Fontana, CA 92335Agency Address: CCS FLEET SERVICESAgency: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: -117.47057Longitude: 34.10421Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 08/21/2018Termination Date: 06/19/2013Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I024318WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 4212SIC/NAICS: Industrial - Local Trucking Without StoragePlace/Project Type: 8215 Beech Ave, Fontana, CA 92335Agency Address: Mynor PerezAgency: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS TRANSPORTName: CIWQS: 08/31/2016Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0026281Permit Number: MYNOR PEREZOwner: FA0015079Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS TRANSPORTName: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: department along with a signed certificate of compliance. hazardous waste. Submit a photo of the areas cleaned up to this antifreeze accumulation on top of the tank cleaned up and managed as a antifreeze. CORRECTIVE ACTION: Have the oil spill and the waste waste antifreeze accumulating on top of the tote for holding waste antifreeze, the ground around the hazardous waste storage area, and spilled on the outside of the totes for waste oil and waste Returned to compliance on 06/18/2019. OBSERVATION: Observed waste oilViolation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/29/2013. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-02-2013Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10685965CERS ID: 374020Site ID: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: CERS: -117.47079Longitude: 34.10438Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS. department after the hazardous materials inventory has been updated antifreeze. Submit a signed certificate of compliance to this and updating the federal hazard category for motor oil and waste CERS ID#10685965, by adding (1) 55-gallon drum of used paper filters CORRECTIVE ACTION: Update the hazardous materials inventory via CERS, they need to be updated to the new federal hazard categories. hazard categories for waste antifreeze and motor oil are now obsolete, hazardous materials inventory via CERS submittal on 8/17/2018. Federal 55-gallon drum of used paper filters that was not reported on the Returned to compliance on 06/18/2019. OBSERVATION: Observed (1)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 9/20/2016. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) PERMIT FEES PAID Returned to compliance on 09/20/2016. Failure to obtain a CUPAViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/30/2016. CB Returned to compliance on 06/30/2016. CERS BP ESTABLISHED ONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/02/2017.Violation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: DTSC ON 6/5/2017. CB Number (CCR 66262.12(a)) HAZARDOUS WAST ID NUMBER OBTAINED FROM THE Returned to compliance on 06/05/2017. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/29/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 07-02-2013Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 9/20/2016. CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID Returned to compliance on 09/20/2016. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: trash, hauled off as hazardous waste, or managed as universal waste. disposed of, used until completely empty and then disposed of in the punctured, following approved aerosol can puncturing procedures, then managed properly by managing them in one of the following ways: being Submit a signed document stating that non-empty aerosol cans will be non-empty aerosol can disposed of in the trash can. CORRECTIVE ACTION: Returned to compliance on 06/18/2019. OBSERVATION: Observed aViolation Notes: universal waste to the environment. unauthorized release of any universal waste or component of a aerosol cans in a manner that prevents fire, explosion, and the Failure of the universal waste handler to manage universal wasteViolation Description: Section(s) 25201.16(e) HSC 6.5 25201.16(e) - California Health and Safety Code, Chapter 6.5,Citation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste or contract with an authorized laundry service [Truncated] towels himself. CORRECTIVE ACTION: Handle the used towels as hazardous OBSERVATION: Mr. Francisco Amaya stated that he services the used are released during transportation or storage of the materials waste has been added after the materials original use; No free liquids required to be reported to any state or federal agency; No hazardous wastes; They are not used to clean up or control a spill that is materials; They are not subject to federal regulation as hazardous facility (i.e., commercial laundry) that is authorized to accept such made reusable by laundering or comparable methods of cleaning at a regulations unless all of the following requirements are met: They are during commercial or industrial use are subject to hazardous waste gloves, linens, etc.) which have become soiled with hazardous waste Contaminated Rags Textile materials (e.g., shop towels, uniforms, Returned to compliance on 06/18/2019. CHSC 25144.6 (b) Management ofViolation Notes: being sent for laundering. Failure to properly manage reusable soiled textile materials prior toViolation Description: Section(s) 25144.6(b) HSC 6.5 25144.6(b) - California Health and Safety Code, Chapter 6.5,Citation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/30/2016. CB Returned to compliance on 06/30/2016. CERS BP ESTABLISHED ONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Contingency Plan (CCR 66265.51(a)) CERS BP ESTABLISHED ON 6/30/2016. Returned to compliance on 06/30/2016. Failure to establish aViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: July 4, 2020. get the area of concern with the truck body and car bumpers removed by awning has not been used for 4 years. He also indicated that he will franciscodamaya@gmail.com. He indicated that the lift outside the Exposure observed. Met with Francisco Amaya; 909-749-7147;Eval Notes: Construction Storm Water Compliance EvaluationEval Type: NoViolations Found: 05-04-2020Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: CCS TRANSPORT INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION FOR CCS FLEET SERVICEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR CCS FLEET SERVICESEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-02-2013Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-02-2013Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-30-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-30-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CCS TRANSPORT INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CCS FLEET SERVICESEntity Name: Parent CorporationAffiliation Type Desc: (909) 749-7147,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: FRANCISCO D. AMAYAEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.470560Longitude: 34.104210Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10685965Program ID: HWGEnv Int Type Code: CCS FLEET SERVICESFacility Name: 374020Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 374020Site ID: FONTANA, CA 92335City,State,Zip: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: FRANCISCO AMAYAEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: FRANCISCO D. AMAYAEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FRANCISCO AMAYAEntity Name: Document PreparerAffiliation Type Desc: (909) 749-7147,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CCS FLEET SERVICESEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: OperatorEntity Title: CCS FLEET SERVICESEntity Name: Owner/OperatorAffiliation Type Desc: ,Affiliation Phone: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 10/02/2017.Violation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: department along with a signed certificate of compliance. hazardous waste. Submit a photo of the areas cleaned up to this antifreeze accumulation on top of the tank cleaned up and managed as a antifreeze. CORRECTIVE ACTION: Have the oil spill and the waste waste antifreeze accumulating on top of the tote for holding waste antifreeze, the ground around the hazardous waste storage area, and spilled on the outside of the totes for waste oil and waste Returned to compliance on 06/18/2019. OBSERVATION: Observed waste oilViolation Notes: the environment. to air, soil, or surface water which could threaten human health or non-sudden release of hazardous waste or hazardous waste constituents possibility of a fire, explosion, or any unplanned sudden or Failure to maintain and operate the facility to minimize theViolation Description: 1, Section(s) 265.31 40 CFR 1 265.31 - U.S. Code of Federal Regulations, Title 40, ChapterCitation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/29/2013. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 07-02-2013Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: Violations: Industrial Facility Storm WaterCERS Description: 865541CERS ID: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation punctured, following approved aerosol can puncturing procedures, then managed properly by managing them in one of the following ways: being Submit a signed document stating that non-empty aerosol cans will be non-empty aerosol can disposed of in the trash can. CORRECTIVE ACTION: Returned to compliance on 06/18/2019. OBSERVATION: Observed aViolation Notes: universal waste to the environment. unauthorized release of any universal waste or component of a aerosol cans in a manner that prevents fire, explosion, and the Failure of the universal waste handler to manage universal wasteViolation Description: Section(s) 25201.16(e) HSC 6.5 25201.16(e) - California Health and Safety Code, Chapter 6.5,Citation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS. department after the hazardous materials inventory has been updated antifreeze. Submit a signed certificate of compliance to this and updating the federal hazard category for motor oil and waste CERS ID#10685965, by adding (1) 55-gallon drum of used paper filters CORRECTIVE ACTION: Update the hazardous materials inventory via CERS, they need to be updated to the new federal hazard categories. hazard categories for waste antifreeze and motor oil are now obsolete, hazardous materials inventory via CERS submittal on 8/17/2018. Federal 55-gallon drum of used paper filters that was not reported on the Returned to compliance on 06/18/2019. OBSERVATION: Observed (1)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 9/20/2016. CB Hazardous Waste Generator Permit (SBCC 23.0602(b)(1)) PERMIT FEES PAID Returned to compliance on 09/20/2016. Failure to obtain a CUPAViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/30/2016. CB Returned to compliance on 06/30/2016. CERS BP ESTABLISHED ONViolation Notes: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CB Contingency Plan (CCR 66265.51(a)) CERS BP ESTABLISHED ON 6/30/2016. Returned to compliance on 06/30/2016. Failure to establish aViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DTSC ON 6/5/2017. CB Number (CCR 66262.12(a)) HAZARDOUS WAST ID NUMBER OBTAINED FROM THE Returned to compliance on 06/05/2017. Failure to obtain an EPA IDViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 07/29/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 07-02-2013Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 9/20/2016. CB Hazardous Materials Handler permit (SBCC 23.0602(a)) PERMIT FEES PAID Returned to compliance on 09/20/2016. Failure to obtain a CUPAViolation Notes: Business Plan Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.95 Multiple - California Health and Safety Code, Chapter 6.95,Citation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: trash, hauled off as hazardous waste, or managed as universal waste. disposed of, used until completely empty and then disposed of in the CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE GENERATOR INSPECTION FOR CCS FLEET SERVICEEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR CCS FLEET SERVICESEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste or contract with an authorized laundry service [Truncated] towels himself. CORRECTIVE ACTION: Handle the used towels as hazardous OBSERVATION: Mr. Francisco Amaya stated that he services the used are released during transportation or storage of the materials waste has been added after the materials original use; No free liquids required to be reported to any state or federal agency; No hazardous wastes; They are not used to clean up or control a spill that is materials; They are not subject to federal regulation as hazardous facility (i.e., commercial laundry) that is authorized to accept such made reusable by laundering or comparable methods of cleaning at a regulations unless all of the following requirements are met: They are during commercial or industrial use are subject to hazardous waste gloves, linens, etc.) which have become soiled with hazardous waste Contaminated Rags Textile materials (e.g., shop towels, uniforms, Returned to compliance on 06/18/2019. CHSC 25144.6 (b) Management ofViolation Notes: being sent for laundering. Failure to properly manage reusable soiled textile materials prior toViolation Description: Section(s) 25144.6(b) HSC 6.5 25144.6(b) - California Health and Safety Code, Chapter 6.5,Citation: 05-30-2019Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 6/30/2016. CB Returned to compliance on 06/30/2016. CERS BP ESTABLISHED ONViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 06-30-2016Violation Date: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Violation Source: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CCS TRANSPORT INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-30-2019Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: July 4, 2020. get the area of concern with the truck body and car bumpers removed by awning has not been used for 4 years. He also indicated that he will franciscodamaya@gmail.com. He indicated that the lift outside the Exposure observed. Met with Francisco Amaya; 909-749-7147;Eval Notes: Construction Storm Water Compliance EvaluationEval Type: NoViolations Found: 05-04-2020Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: CCS TRANSPORT INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-02-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.104210Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10685965Program ID: HWGEnv Int Type Code: CCS FLEET SERVICESFacility Name: 374020Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-02-2013Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-02-2013Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-30-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8215 BEECH AVESite Address: CCS FLEET SERVICESSite Name: 374020Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-30-2016Enf Action Date: 92335Site Zip: FONTANASite City: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: CCS FLEET SERVICESEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: OperatorEntity Title: CCS FLEET SERVICESEntity Name: Owner/OperatorAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CCS FLEET SERVICESEntity Name: Parent CorporationAffiliation Type Desc: (909) 749-7147,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: FRANCISCO D. AMAYAEntity Name: Legal OwnerAffiliation Type Desc: Affiliation: -117.470560Longitude: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Address 2: 8215 BEECH AVEContact Address: FRANCISCO D AMAYAContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 8215 BEECH AVEOwner Address: FRANCISCO D AMAYAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 8215 BEECH AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/05/2017Create Date: Not reportedInactive Date: CAL000428085EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8215 BEECH AVEAddress: CCS FLEET SERVICESName: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: FRANCISCO AMAYAEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8215 BEECH AVEAffiliation Address: Not reportedEntity Title: FRANCISCO D. AMAYAEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FRANCISCO AMAYAEntity Name: Document PreparerAffiliation Type Desc: (909) 749-7147,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8215 BEECH AVEFacility Address: CCS TRANSPORTFacility Name: 2016-06-30 00:00:00Inactive Date: 2013-06-05 12:48:31.31700Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2013-06-05 12:48:31.323Create Date: CAL000385928EPA ID: NAICS: -117.471124Longitude: 34.102789Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 8215 BEECH AVEContact Address: MYNOR PEREZContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 8215 BEECH AVEOwner Address: MYNOR PEREZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 8215 BEECH AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/05/2013Create Date: 06/30/2016Inactive Date: CAL000385928EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8215 BEECH AVEAddress: CCS TRANSPORTName: 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8215 BEECH AVEFacility Address: CCS FLEET SERVICESFacility Name: Not reportedInactive Date: 2017-06-05 13:05:48.73300Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2017-06-05 13:05:48.790Create Date: CAL000428085EPA ID: NAICS: -117.47097Longitude: 34.104285Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: CCS FLEET SERVICES (Continued)S111214855 TC7035916.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: CCS FLEET SERVICES (Continued)S111214855 Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-08-2019Violation Date: GOLDEN STATE GRATING, INC.Site Name: 393976Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: response plan has been submitted electronically via CERS. compliance to this department once a copy of the facility’s emergency plan electronically via CERS. Submit a signed certificate of CORRECTIVE ACTION: Submit a copy of the facility’s emergency response response plan has not been submitted via CERS, CERS ID#10051351. Returned to compliance on 08/27/2021. OBSERVATION: An emergencyViolation Notes: hazardous material. response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-08-2019Violation Date: GOLDEN STATE GRATING, INC.Site Name: 393976Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10051351CERS ID: 393976Site ID: FONTANA, CA 92335City,State,Zip: 8224 GOLDMINE AVEAddress: GOLDEN STATE GRATING, INC.Name: CERS: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0017868Permit Number: CASTRO, JUANOwner: FA0010506Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8224 GOLDMINE AVEAddress: GOLDEN STATE GRATING, INC.Name: San Bern. Co. Permit: 902 ft. Site 1 of 5 in cluster F 0.171 mi. Relative: Lower Actual: 1261 ft. 1/8-1/4 FONTANA, CA 92335 SSE CERS8224 GOLDMINE AVE N/A F21 San Bern. Co. PermitGOLDEN STATE GRATING, INC.S108087274 TC7035916.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-08-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-17-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS. department once the business plan has been resubmitted electronically ID#10051351. Submit a signed certificate of compliance to this submit a copy of the business plan electronically via CERS, CERS all information on the business plan is correct and current, then submitted via CERS on 8/9/2017. CORRECTIVE ACTION: Review and certify Returned to compliance on 08/27/2021. OBSERVATION: Business plan lastViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 07-08-2019Violation Date: GOLDEN STATE GRATING, INC.Site Name: 393976Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory has been updated via CERS. of compliance to this department once the hazardous materials and (8) 250 cubic ft. cylinders of Oxygen. Submit a signed certificate following: (10) 250 cubic ft. cylinders of compressed Carbon Dioxide, compressed Acetylene. Also update the daily max quantities of the cylinders of compressed Acetylene and (1) 100 cubic ft. cylinder of Update the hazardous materials inventory by adding (2) 200 cubic ft. CERS submittal on 8/9/2017, CERS ID#10051351. CORRECTIVE ACTION: on site that was not reported on the hazardous materials inventory via compressed Carbon Dioxide, and (8) 250 cubic ft. cylinders of Oxygen cylinder of compressed Acetylene, (10) 250 cubic ft. cylinders of cubic ft. cylinders of compressed Acetylene, (1) 100 cubic ft. Returned to compliance on 08/27/2021. OBSERVATION: Observed (2) 200Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site GOLDEN STATE GRATING, INC. (Continued) S108087274 TC7035916.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: MANAGEREntity Title: MICHAEL BARRERAEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8224 GOLDMINE AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8224 Goldmine AveAffiliation Address: Not reportedEntity Title: MICHAEL BARRERAEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.469856Longitude: 34.104443Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10051351Program ID: HMBPEnv Int Type Code: GOLDEN STATE GRATING, INC.Facility Name: 393976Site ID: Coordinates: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: SYSTEM. INFORMATION ANNUALLY USING THE STATEWIDE INFORMATION MANAGEMENT FACILITY FAILED TO ELECTRONICALLY SUBMIT / UPDATE BUSINESS PLANEnf Action Notes: Administrative Enforcement Order Based on the Unified Program StatuteEnf Action Description: AEO - Unified ProgramEnf Action Type: 02-19-2020Enf Action Date: 92335Site Zip: FONTANASite City: 8224 GOLDMINE AVESite Address: GOLDEN STATE GRATING, INC.Site Name: 393976Site ID: Enforcement Action: GOLDEN STATE GRATING, INC. (Continued) S108087274 TC7035916.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: GOLDEN STATE GRATING, INC.Entity Name: Parent CorporationAffiliation Type Desc: (909) 854-2489,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8224 GOLDMINE AVEAffiliation Address: Not reportedEntity Title: CASTRO, JUANEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Michael BarreraEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 854-2489,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Juan CastroEntity Name: OperatorAffiliation Type Desc: GOLDEN STATE GRATING, INC. (Continued) S108087274 TC7035916.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 61 S PALMA STMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36008464Facility ID: CA FID UST: 1Number Of Tanks: UNKNOWNContent: PRODUCTSTG: EMPTYTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 36-000-008789-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-020118Board Of Equalization: Not reportedNumber: 8789Comp Number: Not reportedStatus: FONTANACity: 7851 SULTANAAddress: A-1 DELIVERY SERVICEName: SWEEPS UST: 943 ft. Site 2 of 2 in cluster D 0.179 mi. Relative: Higher Actual: 1302 ft. 1/8-1/4 FONTANA, CA 92335 NE CA FID UST7851 SULTANA N/A D22 SWEEPS USTROBERT E FULTON EQUIPMENT S101591590 JENNIFER SCHMIDTContact Name: CAL000428739EPA ID: FONTANA, CA 92336Handler City,State,Zip: 15090 HILTON DRHandler Address: AVALON COLLISION CENTERHandler Name: 20170626Date Form Received by Agency: RCRA NonGen / NLR: 990 ft. Site 1 of 2 in cluster G 0.188 mi. Relative: Lower Actual: 1270 ft. 1/8-1/4 FONTANA, CA 92336 West 15090 HILTON DR CAL000428739 G23 RCRA NonGen / NLRAVALON COLLISION CENTER 1024860362 TC7035916.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JENNIFER SCHMIDTOperator Name: OtherOwner Type: STEVE KICKOwner Name: FONTANA, CA 92336Mailing City,State,Zip: 15090 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: VZALDIVAR@AVALONCOLLISION.COMContact Email: 909-452-7550Contact Fax: 909-452-7578Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 15090 HILTON DRContact Address: AVALON COLLISION CENTER (Continued)1024860362 TC7035916.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: AVALON COLLISION CENTERHandler Name: 20170626Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-957-1309Owner/Operator Telephone: RANCHO CUCAMONGA, CA 91737Owner/Operator City,State,Zip: 9790 LIBERTY STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STEVE KICKOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-452-7578Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15090 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JENNIFER SCHMIDTOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: AVALON COLLISION CENTER (Continued)1024860362 TC7035916.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCENAICS Description: 811121NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: AVALON COLLISION CENTER (Continued) 1024860362 NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DAVID WICKEROperator Name: OtherOwner Type: FINNCO SERVICESOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8241 BEECH AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: PARTS@FINNCOSERVICES.COMContact Email: Not reportedContact Fax: 909-355-0707Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8241 BEECH AVENUEContact Address: DAVID WICKERContact Name: CAC003011678EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8241 BEECH AVENUEHandler Address: FINNCO SERVICESHandler Name: 20190424Date Form Received by Agency: RCRA NonGen / NLR: 1029 ft. Site 3 of 7 in cluster E 0.195 mi. Relative: Lower Actual: 1254 ft. 1/8-1/4 FONTANA, CA 92335 South 8241 BEECH AVENUE CAC003011678 E24 RCRA NonGen / NLRFINNCO SERVICES 1025832115 TC7035916.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8241 BEECH AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID WICKEROwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: FINNCO SERVICES (Continued)1025832115 TC7035916.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FINNCO SERVICESHandler Name: 20190424Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-0707Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8241 BEECH AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FINNCO SERVICESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-0707Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: FINNCO SERVICES (Continued)1025832115 PHIL DOLLAROwner: FA0018735Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8235 GOLDMINE AVEAddress: PURE SOURCE LLCName: San Bern. Co. Permit: 1044 ft. Site 2 of 5 in cluster F 0.198 mi. Relative: Lower Actual: 1260 ft. 1/8-1/4 HWTSFONTANA, CA 92335 SSE CERS8235 GOLDMINE AVE N/A F25 San Bern. Co. PermitPURE SOURCE LLC S124791046 TC7035916.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-12-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: complete business plan has been submitted via CERS. Certificate of Compliance (CofC) to this Division indicating that a an accurate and complete business plan into CERS. Submit the completed not been submitted electronically via CERS. CORRECTIVE ACTION: Submit Returned to compliance on 03/10/2021. OBSERVATION: A business plan hasViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 01-12-2021Violation Date: Pure Source LLCSite Name: 572605Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: of invoice. business plan via CERS and pay all applicable permit fees upon receipt materials handler permit. CORRECTIVE ACTION: Submit a complete compressed gases. The facility has yet to obtain a CUPA hazardous gallons for liquids, 500 pounds for solids and 200 cubic feet for stores hazardous materials above the reportable thresholds of 55 Returned to compliance on 02/12/2021. OBSERVATION: This facilityViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 01-12-2021Violation Date: Pure Source LLCSite Name: 572605Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10865017CERS ID: 572605Site ID: FONTANA, CA 92335City,State,Zip: 8235 GOLDMINE AVEAddress: PURE SOURCE LLCName: CERS: 02/28/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0040463Permit Number: PURE SOURCE LLC (Continued)S124791046 TC7035916.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Matt FitchEntity Name: Document PreparerAffiliation Type Desc: (714) 609-2092,Affiliation Phone: 92885Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Yorba LindaAffiliation City: 4770 Eureka Ave 1024Affiliation Address: Not reportedEntity Title: Colin RooneyEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ControllerEntity Title: Matt FitchEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 03824Affiliation Zip: Not reportedAffiliation Country: NHAffiliation State: DurhamAffiliation City: 291 Durham Point RdAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 03824Affiliation Zip: Not reportedAffiliation Country: NHAffiliation State: DurhamAffiliation City: 291 Durham Point RdAffiliation Address: Not reportedEntity Title: Matt FitchEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: PURE SOURCE LLC (Continued)S124791046 TC7035916.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation InactiveFacility Status: Not reportedCity,State,Zip: Not reportedContact Address 2: Not reportedContact Address: UNDELIVERABLE 4/94 FEE FORMContact Name: Not reportedOwner City,State,Zip: Not reportedOwner Address 2: Not reportedOwner Address: MATEX CORPORATIONOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 8235 GOLDMINE AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 07/15/1993Create Date: 12/31/1899Inactive Date: CAL000079965EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8235 GOLDMINE AVEAddress: MATEX CORPORATIONName: HWTS: (603) 397-2896,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Phil DollarEntity Name: OperatorAffiliation Type Desc: (603) 397-2896,Affiliation Phone: 03824Affiliation Zip: United StatesAffiliation Country: NHAffiliation State: DurhamAffiliation City: 291 Durham Point RdAffiliation Address: Not reportedEntity Title: Phil DollarEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pure Source LLCEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: PURE SOURCE LLC (Continued)S124791046 TC7035916.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.469592Longitude: 34.104264Latitude: STATECategory: PERMANENTFacility Type: PURE SOURCE LLC (Continued)S124791046 01/31/2007Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEES (W/GEN PRMT)Permit Category: PT0017330Permit Number: ROONEY, WILLIAMS P. JROwner: FA0010162Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8235 GOLDMINE AVEAddress: NEW HAVEN MOVING EQUIPMENTName: 01/31/2007Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 0-10 EMPLOYEESPermit Category: PT0017329Permit Number: ROONEY, WILLIAMS P. JROwner: FA0010162Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8235 GOLDMINE AVEAddress: NEW HAVEN MOVING EQUIPMENTName: San Bern. Co. Permit: 1044 ft. Site 3 of 5 in cluster F 0.198 mi. Relative: Lower Actual: 1260 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8235 GOLDMINE AVE N/A F26 San Bern. Co. PermitNEW HAVEN MOVING EQUIPMENT S103673510 SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15457 FOOTHILL BLVDAddress: INLAND TRUSS, INC.Name: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007307Permit Number: IRWIN, DANIEL W.Owner: FA0003980Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15457 FOOTHILL BLVDAddress: INLAND TRUSS, INC.Name: San Bern. Co. Permit: 1052 ft. 0.199 mi. Relative: Lower Actual: 1276 ft. 1/8-1/4 FONTANA, CA 92335 SE 15457 FOOTHILL BLVD N/A 27 San Bern. Co. PermitINLAND TRUSS, INC.S103632834 TC7035916.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007306Permit Number: IRWIN, DANIEL W.Owner: FA0003980Facility ID: INLAND TRUSS, INC. (Continued)S103632834 05/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0017766Permit Number: ESPINOZA, GUILLERMOOwner: FA0010452Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8242 GOLDMINE AVEAddress: G.E. TRUCK MAINTENANCEName: 05/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0017767Permit Number: ESPINOZA, GUILLERMOOwner: FA0010452Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8242 GOLDMINE AVEAddress: G.E. TRUCK MAINTENANCEName: San Bern. Co. Permit: 1073 ft. Site 4 of 5 in cluster F 0.203 mi. Relative: Lower Actual: 1258 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8242 GOLDMINE AVE N/A F28 San Bern. Co. PermitG.E. TRUCK MAINTENANCE S103673522 7808 SULTANA AVEAddress: PANKOW CORP ET ALName: 08/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0008770Permit Number: PANKOW CORP ET ALOwner: FA0005219Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 7808 SULTANA AVEAddress: PANKOW CORP ET ALName: San Bern. Co. Permit: 1074 ft. 0.203 mi. Relative: Higher Actual: 1305 ft. 1/8-1/4 FONTANA, CA 92335 NE 7808 SULTANA AVE N/A 29 San Bern. Co. PermitPANKOW CORP ET AL S104570961 TC7035916.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0008769Permit Number: PANKOW CORP ET ALOwner: FA0005219Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: PANKOW CORP ET AL (Continued)S104570961 Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: ROBERT PETERSOwner Name: FONTANA, CA 92335Mailing City,State,Zip: GOLDMINEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-350-8487Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8243 GOLDMINEContact Address: JUDY PETERSContact Name: CA0000133900EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8243 GOLDMINEHandler Address: CALIFORNIA CASUALS SPORTSWEARHandler Name: 19940211Date Form Received by Agency: RCRA-SQG: HWTS 1155 ft.San Bern. Co. PermitSite 5 of 5 in cluster F 0.219 mi.HAZNET Relative: Lower Actual: 1258 ft. 1/8-1/4 ECHOFONTANA, CA 92335 SSE FINDS8243 GOLDMINE CA0000133900 F30 RCRA-SQGCALIFORNIA CASUALS SPORTSWEAR 1000886233 TC7035916.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-8487Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8243 GOLDMINEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ROBERT PETERSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20000915Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: CALIFORNIA CASUALS SPORTSWEAR (Continued)1000886233 TC7035916.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9093508487Telephone: UNDELIVERABLE PER VF97 AHContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 8243 GOLDMINEAddress: CALIFORNIA CASUALS SPORTSWEARName: HAZNET: FONTANA, CA 92335City,State,Zip: 8243 GOLDMINEAddress: CALIFORNIA CASUALS SPORTSWEARName: http://echo.epa.gov/detailed-facility-report?fid=110002613583DFR URL: 110002613583Registry ID: 1000886233Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002613583Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: CALIFORNIA CASUALS SPORTSWEARHandler Name: 19940211Receive Date: Historic Generators: CALIFORNIA CASUALS SPORTSWEAR (Continued) 1000886233 TC7035916.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FA0002813Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8243 GOLDMINEAddress: DX SYSTEMS COMPANYName: 11/30/2005Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0008048Permit Number: DX SERVICE COMPANYOwner: FA0002813Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8243 GOLDMINEAddress: DX SYSTEMS COMPANYName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 15Waste Quantity: 0.0625Quantity Tons: H01 - Transfer StationMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT000613976TSDF EPA ID: Not reportedTrans 2 Name: ILD984908202Trans 2 EPA ID: Not reportedTrans Name: ILD984908202Trans EPA ID: 95640930Manifest ID: 19950804Receipt Date: 4/1/1996 0:00:00Creation Date: 19950802Shipment Date: CA0000133900Gen EPA ID: 1995Year: Additional Info: 0.0625Tons: H01 - Transfer StationDisposal Method: 541 - Photochemicals/photoprocessing wasteCA Waste Code: CAT000613976TSD EPA ID: CA0000133900Gepaid: 1995Year: 8243 GOLDMINE AVEMailing Address: Not reportedMailing Name: CALIFORNIA CASUALS SPORTSWEAR (Continued) 1000886233 TC7035916.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.469922Longitude: 34.103962Latitude: FEDERALCategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 923353258City,State,Zip: Not reportedContact Address 2: 8243 GOLDMINE AVEContact Address: UNDELIVERABLE PER VF97 AHContact Name: FONTANA, CA 923353258Owner City,State,Zip: Not reportedOwner Address 2: 8243 GOLDMINE AVEOwner Address: ROBERT PETERSOwner Name: FONTANA, CA 923353258Mailing City,State,Zip: Not reportedMailing Address 2: 8243 GOLDMINE AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 12/08/1995Create Date: 06/30/1997Inactive Date: CA0000133900EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8243 GOLDMINEAddress: CALIFORNIA CASUALS SPORTSWEARName: HWTS: 11/30/2005Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0008049Permit Number: DX SERVICE COMPANYOwner: CALIFORNIA CASUALS SPORTSWEAR (Continued) 1000886233 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: BOOK@BMFGINTL.COMContact Email: 909-363-7456Contact Fax: 909-350-3756Contact Telephone: FONTANA, CA 92336Contact City,State,Zip: 15080 HILTON DRContact Address: JAMIE BECKWITHContact Name: CAL000436388EPA ID: FONTANA, CA 92336Handler City,State,Zip: 15080 HILTON DRHandler Address: BREAKTHRU INC DBA BEYOND MANUFACTURINGHandler Name: 20180521Date Form Received by Agency: RCRA NonGen / NLR: 1157 ft. Site 2 of 2 in cluster G 0.219 mi. Relative: Lower Actual: 1269 ft. 1/8-1/4 FONTANA, CA 92336 West 15080 HILTON DR CAL000436388 G31 RCRA NonGen / NLRBREAKTHRU INC DBA BEYOND MANUFACTURING 1024867790 TC7035916.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAMIE BECKWITHOperator Name: OtherOwner Type: BREAKTHRU INCOwner Name: FONTANA, CA 92336Mailing City,State,Zip: 15080 HILTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: BREAKTHRU INC DBA BEYOND MANUFACTURING (Continued)1024867790 TC7035916.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BREAKTHRU INC DBA BEYOND MANUFACTURINGHandler Name: 20180521Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-3756Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15080 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAMIE BECKWITHOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-3756Owner/Operator Telephone: FONTANA, CA 92336Owner/Operator City,State,Zip: 15080 HILTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BREAKTHRU INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: BREAKTHRU INC DBA BEYOND MANUFACTURING (Continued) 1024867790 TC7035916.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: BREAKTHRU INC DBA BEYOND MANUFACTURING (Continued) 1024867790 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAVIER LOPEZOperator Name: OtherOwner Type: JAVIER LOPEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8263 BEECH AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DBANZET@STRESSLESSENVIRO.COMContact Email: Not reportedContact Fax: 951-840-0006Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8263 BEECH AVE.Contact Address: JAVIER LOPEZContact Name: CAC003043984EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8263 BEECH AVE.Handler Address: WEST COAST CYLINDER REPAIRHandler Name: 20191119Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 4 of 7 in cluster E 0.221 mi. Relative: Lower Actual: 1252 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8263 BEECH AVE.CAC003043984 E32 RCRA NonGen / NLRWEST COAST CYLINDER REPAIR 1025863225 TC7035916.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20191122Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: WEST COAST CYLINDER REPAIR (Continued)1025863225 TC7035916.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WEST COAST CYLINDER REPAIRHandler Name: 20191119Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: WEST COAST CYLINDER REPAIR (Continued) 1025863225 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DBANZET@STRESSLESSENVIRO.COMContact Email: Not reportedContact Fax: 951-840-0006Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8263 BEECH AVE.Contact Address: JAVIER LOPEZContact Name: CAC003010283EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8263 BEECH AVE.Handler Address: WEST COAST CYLINDER REPAIRHandler Name: 20190415Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 5 of 7 in cluster E 0.221 mi. Relative: Lower Actual: 1252 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8263 BEECH AVE.CAC003010283 E33 RCRA NonGen / NLRWEST COAST CYLINDER REPAIR 1025830726 TC7035916.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20190626Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAVIER LOPEZOperator Name: OtherOwner Type: JAVIER LOPEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8263 BEECH AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: WEST COAST CYLINDER REPAIR (Continued)1025830726 TC7035916.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WEST COAST CYLINDER REPAIRHandler Name: 20190415Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: WEST COAST CYLINDER REPAIR (Continued) 1025830726 TC7035916.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: WEST COAST CYLINDER REPAIR (Continued) 1025830726 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAVIER LOPEZOperator Name: OtherOwner Type: JAVIER LOPEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8263 BEECH AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DBANZET@STRESSLESSENVIRO.COMContact Email: Not reportedContact Fax: 951-840-0006Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8263 BEECH AVE.Contact Address: JAVIER LOPEZContact Name: CAC002991808EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8263 BEECH AVE.Handler Address: WEST COAST CYLINDER REPAIRHandler Name: 20181205Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 6 of 7 in cluster E 0.221 mi. Relative: Lower Actual: 1252 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8263 BEECH AVE.CAC002991808 E34 RCRA NonGen / NLRWEST COAST CYLINDER REPAIR 1024771896 TC7035916.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20181220Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: WEST COAST CYLINDER REPAIR (Continued)1024771896 TC7035916.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WEST COAST CYLINDER REPAIRHandler Name: 20181205Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: WEST COAST CYLINDER REPAIR (Continued) 1024771896 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DBANZET@STRESSLESSENVIRO.COMContact Email: Not reportedContact Fax: 951-840-0006Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8263 BEECH AVE.Contact Address: JAVIER LOPEZContact Name: CAC002973635EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8263 BEECH AVE.Handler Address: WEST COAST CYLINDER REPAIRHandler Name: 20180801Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. Site 7 of 7 in cluster E 0.221 mi. Relative: Lower Actual: 1252 ft. 1/8-1/4 FONTANA, CA 92335 SSE 8263 BEECH AVE.CAC002973635 E35 RCRA NonGen / NLRWEST COAST CYLINDER REPAIR 1024753821 TC7035916.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20180831Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAVIER LOPEZOperator Name: OtherOwner Type: JAVIER LOPEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8263 BEECH AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: WEST COAST CYLINDER REPAIR (Continued)1024753821 TC7035916.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: WEST COAST CYLINDER REPAIRHandler Name: 20180801Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-840-0006Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8263 BEECH AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER LOPEZOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: WEST COAST CYLINDER REPAIR (Continued) 1024753821 TC7035916.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: WEST COAST CYLINDER REPAIR (Continued) 1024753821 disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 05-22-2019Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10046065CERS ID: 165124Site ID: FONTANA, CA 92335City,State,Zip: 8265 FREMONTIA AVEAddress: USA AUTO BODY SHOPName: CERS: 11/30/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0000497Permit Number: USA AUTO BODY SHOPOwner: FA0006977Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8265 FREMONTIA AVEAddress: USA AUTO BODY SHOPName: 11/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0000496Permit Number: USA AUTO BODY SHOPOwner: FA0006977Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8265 FREMONTIA AVEAddress: USA AUTO BODY SHOPName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10046065CERS ID: 165124Site ID: FONTANA, CA 92335City,State,Zip: 8265 FREMONTIA AVEAddress: USA AUTO BODY SHOPName: CERS HAZ WASTE: 1229 ft. 0.233 mi. Relative: Lower Actual: 1255 ft. 1/8-1/4 CERSFONTANA, CA 92335 SSE San Bern. Co. Permit8265 FREMONTIA AVE N/A 36 CERS HAZ WASTEUSA AUTO BODY SHOP S103993788 TC7035916.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05-22-2019Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory has been updated. of compliance to the local CUPA after the hazardous materials paint and (~120) 5 quart containers of new paint. Submit a certificate max quantities to the following: (3) 5-gallon containers of waste materials inventory via CERS, CERS ID #10046065, by changing the daily the correct max daily amount. CORRECTIVE ACTION: Update the hazardous new paint that are not listed on the hazardous materials inventory in 5-gallon containers of waste paint and (~120) 5 quart containers of Returned to compliance on 07/09/2019. OBSERVATION: Observed (3)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 05-22-2019Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 06/29/2016. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 06/29/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: compliance to the local CUPA once the EPA ID # has been reactivated. submitting form 1358 to DTSC. Submit a signed certificate of inspection. CORRECTIVE ACTION: Reactivate EPA ID#CAL000384650 by OBSERVATION: EPA ID #CAL000384650 was inactive at the time of theViolation Notes: hazardous waste. USA AUTO BODY SHOP (Continued) S103993788 TC7035916.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Chapter 12, Section(s) 66262.40(a) 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation: 05-22-2019Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal receipts for at least 3 years (CHSC 25160.2(b)(3)) Returned to compliance on 06/29/2016. Failure to maintain used oilViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 06/29/2016. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 06/29/2016. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: inspection. waste labels on each 5-gallon container of waste paint during the CORRECTED ON SITE: Mr. Duarte placed correctly filled out hazardous 5-gallon containers of waste paint without a hazardous waste label. Returned to compliance on 05/22/2019. OBSERVATION: Observed (3)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: USA AUTO BODY SHOP (Continued) S103993788 TC7035916.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Number (CCR 66262.12(a)) Returned to compliance on 06/22/2016. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 06/29/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: "CERS" SITE ON 6/22/2017. CB Returned to compliance on 06/22/2017. UPDATED BP SUBMITTED TO THEViolation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: the copy of the manifest to the local CUPA. up on 3/14/2019. Submit a signed certificate of compliance along with of the waste manifest for the most recent pick up from before the pick beyond the last pick up on 3/14/2019. CORRECTIVE ACTION: Submit a copy OBSERVATION: Hazardous waste manifest were not available for reviewViolation Notes: designated facility which received the waste. for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description: USA AUTO BODY SHOP (Continued) S103993788 TC7035916.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR USA AUTO BODY SHOPEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: "CERS" SITE ON 6/22/2017. CB Returned to compliance on 06/22/2017. UPDATED BP SUBMITTED TO THEViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) C OF C SUBMITTED. CB Returned to compliance on 06/29/2016. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-24-2016Violation Date: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 06/29/2016. Failure to retain HazardousViolation Notes: USA AUTO BODY SHOP (Continued) S103993788 TC7035916.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: FONTANAAffiliation City: 8265 FREMONTIA AVEAffiliation Address: Not reportedEntity Title: MARCO DUARTEEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.469856Longitude: 34.103447Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10046065Program ID: HMBPEnv Int Type Code: USA AUTO BODY SHOPFacility Name: 165124Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-24-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8265 FREMONTIA AVESite Address: USA AUTO BODY SHOPSite Name: 165124Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-24-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8265 FREMONTIA AVESite Address: USA AUTO BODY SHOPSite Name: 165124Site ID: Enforcement Action: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION FOR USA AUTO BODY SHOPEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-24-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: USA AUTO BODY SHOP (Continued) S103993788 TC7035916.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEntity Title: usa autobodyEntity Name: OperatorAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 232-6289,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8265 FREMONTIA AVEAffiliation Address: Not reportedEntity Title: USA AUTO BODY SHOPEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: USA AUTO BODY SHOPEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: MARCO DUARTEEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8265 FREMONTIA AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: USA AUTO BODY SHOP (Continued)S103993788 TC7035916.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 232-6289,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: USA AUTO BODY SHOP (Continued) S103993788 THE DODGE COMPANY, INCName: Not reportedExpiration Date: ACTIVEFacility Status: CALARP STATE FEEPermit Category: PT0018423Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2021Expiration Date: ACTIVEFacility Status: RMP INSPECTION - PROGRAM 2Permit Category: PT0018481Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0018422Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: San Bern. Co. Permit: Hazardous Chemical ManagementCERS Description: 10470406CERS ID: 74931Site ID: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: CERS HAZ WASTE: 1313 ft. 0.249 mi. Relative: Lower Actual: 1267 ft. 1/8-1/4 CERSFONTANA, CA 92336 West San Bern. Co. Permit15060 HILTON DR N/A 37 CERS HAZ WASTETHE DODGE COMPANY, INC S108240270 TC7035916.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: operator change (CCR 2745.10) years, within 6 months of change, and within 30 days of owner/ Returned to compliance on 06/23/2015. Failure to update RMP every 5Violation Notes: CalARP Program - Administration/Documentation - GeneralViolation Description: Chapter 4.5, Section(s) Multiple 19 CCR 4.5 Multiple - California Code of Regulations, Title 19,Citation: 06-02-2015Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERS,Violation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: with a summary of findings to the CUPA. have not been conducted. CORRECTIVE ACTION: Submit a Compliance Audit Returned to compliance on 07/27/2018. OBSERVATION: Compliance AuditsViolation Notes: and are being followed. the procedures and practices developed under 19 CCR 4.5 are adequate provisions of this article at least every three years to verify that Failure to certify that they have evaluated compliance with theViolation Description: Chapter 4.5, Section(s) 2755.6(a) 19 CCR 4.5 2755.6(a) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10470406CERS ID: 74931Site ID: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: CERS: 12/31/2010Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0018425Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INCName: 12/31/2015Expiration Date: INACTIVEFacility Status: RISK MANAGEMENT PLAN - LEVEL 2 (NB)Permit Category: PT0018424Permit Number: The Dodge Company , IncOwner: FA0010727Facility ID: SAN BERNARDINORegion: FONTANA, CA 92336City,State,Zip: 15060 HILTON DRAddress: THE DODGE COMPANY, INC (Continued) S108240270 TC7035916.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 05-31-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: seismic assessment to the CUPA. seismic assessment was on 9/27/11.CORRECTIVE ACTION: Submit an updated Returned to compliance on 07/08/2018. Observation: The last documentedViolation Notes: seismic events. Failure to include the consideration of external events, includingViolation Description: Chapter 4.5, Section(s) 2755.2(d) 19 CCR 4.5 2755.2(d) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERS,Violation Source: CalARPViolation Program: San Bernardino County Fire DepartmentViolation Division: REview with a summary of finding to the CUPA. REview was not conducted. Corrective Action: Submit a complete Hazard Returned to compliance on 07/27/2018. OBSERVATION: A 2016 HazardViolation Notes: releases. human error; 4. Any steps used or needed to detect or monitor or needed to control the hazards or prevent equipment malfunction or errors that could cause an accidental release; 3. The safeguards used substances; 2. Opportunities for equipment malfunctions or human following: 1. The hazards associated with the process and regulated regulated substances, process, and procedures that identifies the Failure to conduct a review of the hazards associated with theViolation Description: Chapter 4.5, Section(s) 2755.2(a) 19 CCR 4.5 2755.2(a) - California Code of Regulations, Title 19,Citation: 05-31-2018Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 06/30/2015.Violation Notes: business name. quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(e) HSC 6.95 25508.1(a)-(e) - California Health and Safety Code, ChapterCitation: 06-02-2015Violation Date: The Dodge Company, IncSite Name: 74931Site ID: CERS,Violation Source: THE DODGE COMPANY, INC (Continued) S108240270 TC7035916.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06-02-2015Enf Action Date: 92336Site Zip: FONTANASite City: 15060 HILTON DRSite Address: The Dodge Company, IncSite Name: 74931Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-16-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-DODGE COEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-31-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-16-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE CALARP INSPECTION-DODGE COEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-02-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: CalARPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: THE DODGE COMPANY, INC (Continued)S108240270 TC7035916.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: ManagerEntity Title: Dennis AlphenEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 01821Affiliation Zip: Not reportedAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RoadAffiliation Address: Not reportedEntity Title: Dennis AlphenEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Dennis AlphenEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.480850Longitude: 34.108450Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10470406Program ID: HMBPEnv Int Type Code: The Dodge Company, IncFacility Name: 74931Site ID: Coordinates: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-02-2015Enf Action Date: 92336Site Zip: FONTANASite City: 15060 HILTON DRSite Address: The Dodge Company, IncSite Name: 74931Site ID: CERS,Enf Action Source: CalARPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: THE DODGE COMPANY, INC (Continued) S108240270 TC7035916.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation The Dodge Company, IncEntity Name: Parent CorporationAffiliation Type Desc: (800) 443-6343,Affiliation Phone: 01821Affiliation Zip: United StatesAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RdAffiliation Address: Not reportedEntity Title: The Dodge Company , IncEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15060 Hilton DriveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (978) 600-2300,Affiliation Phone: 01821Affiliation Zip: United StatesAffiliation Country: MAAffiliation State: BillericaAffiliation City: 9 Progress RoadAffiliation Address: Not reportedEntity Title: Debbie DodgeEntity Name: Property OwnerAffiliation Type Desc: (562) 296-7917,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Efrain OsunaEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: THE DODGE COMPANY, INC (Continued)S108240270 TC7035916.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: THE DODGE COMPANY, INC (Continued) S108240270 Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: AZR000520304TSD EPA ID: CAL000332182Gepaid: 2018Year: 8335 BEECH AVEMailing Address: Not reportedMailing Name: 9093571996Telephone: SIMON HSIEHContact: FONTANA, CA 923353285City,State,Zip: Not reportedAddress 2: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCName: HAZNET: Simon Golden Mountains Group IncOrganization Name: 19031Organization ID: Mon - Fri 8:00 am - 3:00 pm; Sat - Sun ClosedHours of Operation: YBimetal: YPlastic: YGlass: YAluminium: 06/20/2005Operation Begin Date: NRural: (909) 357-1996Phone Number: Not reportedEmail: Not reportedWebsite: 92335Mailing Zip Code: CAMailing State: FontanaMailing City: 8335 Beech AveMailing Address: RC12674Cert Id: 19031Reg Id: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCName: SWRCY: HWTS CERS CIWQS 1619 ft.WDS 0.307 mi.San Bern. Co. Permit Relative: Lower Actual: 1245 ft. 1/4-1/2 NPDESFONTANA, CA 92335 South HAZNET8335 BEECH AVE N/A 38 SWRCYLUCKY COPPER MOUNTAIN METALS S102798706 TC7035916.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000028WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCORPORATEDName: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8335 Beech AveOperator Address: Simon Golden Mountains Group IncorporatedOperator Name: 05/15/2012Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVENUEAddress: SIMON GOLDEN MOUNTAINS GROUP INCORPORATEDName: NPDES: 0.1Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008302903TSD EPA ID: CAL000332182Gepaid: 2016Year: 0.25000Tons: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 8335 Beech AveDischarge Address: Simon Golden Mountains Group IncorporatedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000028WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 427019Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8335 Beech AveOperator Address: Simon Golden Mountains Group IncorporatedOperator Name: 02/01/2019Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/25/2012Status Date: ActiveStatus: 05/25/2012Processed Date: 05/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000028WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 427019Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCORPORATEDName: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-MAY-12Certification Date: Not reportedCertifier Title: Robert HsiehCertifier: San Bernardino Storm Drain SystemReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 323-316-0321Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sgmgroup@gmail.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-357-1933Operator Contact Phone: Not reportedOperator Contact Title: Robert HieshOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8335 Beech AveOperator Address: Simon Golden Mountains Group IncorporatedOperator Name: sgmgroup@gmail.comContact Email: Not reportedContact Phone Ext: 909-357-1933Contact Phone: Not reportedContact Title: Robert HieshContact: AcresPlace Size Unit: 2.4Place Size: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 8335 Beech AveDischarge Address: Simon Golden Mountains Group IncorporatedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 05/25/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000028WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 427019Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Simon Golden Mountains Group IncorporatedDischarge Name: 8335 Beech AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 05/25/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000028WDID: Not reportedOrder Number: Not reportedPlace ID: 427019Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000028WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 427019Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 323-316-0321Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sgmgroup@gmail.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-357-1933Operator Contact Phone: Not reportedOperator Contact Title: Robert HieshOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8335 Beech AveOperator Address: Simon Golden Mountains Group IncorporatedOperator Name: sgmgroup@gmail.comContact Email: Not reportedContact Phone Ext: 909-357-1933Contact Phone: Not reportedContact Title: Robert HieshContact: AcresPlace Size Unit: 2.4Place Size: 05/25/2012Status Date: ActiveStatus: 05/25/2012Processed Date: 05/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PrivateAgency Type: Not reportedAgency Telephone: Not reportedAgency Contact: 0Agency City,St,Zip: Not reportedAgency Address: HSIAO TINAAgency 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: 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 36I011504Facility ID: FONTANACity: 8335 BEECH AVEAddress: LUCKY COPPER MOUNTAIN METALSName: WDS: 05/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0039382Permit Number: HSIEH, SIMONOwner: FA0011810Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SGM GROUPName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0039381Permit Number: HSIEH, SIMONOwner: FA0011810Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SGM GROUPName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-MAY-12Certification Date: Not reportedCertifier Title: Robert HsiehCertifier: San Bernardino Storm Drain SystemReceiving Water Name: LUCKY COPPER MOUNTAIN METALS (Continued) S102798706 TC7035916.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCORPORATEDName: -117.47118Longitude: 34.10256Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 05/25/2012Termination Date: 10/20/2005Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I019845WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 8335 Beech Ave, Fontana, CA 92335Agency Address: Simon Gold Mountain GroupAgency: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUPName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: LUCKY COPPER MOUNTAIN METALS (Continued) S102798706 TC7035916.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 05-11-2012Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2018 - 2019 Annual Report by due dateViolation Notes: SW - Late ReportViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 08-02-2019Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit CAP by 7/31/13.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-31-2013Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: Violations: Industrial Facility Storm WaterCERS Description: 816766CERS ID: 542552Site ID: FONTANA, CA 92335City,State,Zip: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCORPORATEDName: CERS: -117.47119Longitude: 34.10142Latitude: 3Violations within 5 years: 3Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 05/25/2012Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000028WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 8335 Beech Ave, Fontana, CA 92335Agency Address: Simon Golden Mountains Group IncorporatedAgency: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation reports (11/01/2016, 10/03/2016, 09/16/2016, etc..) c. Secondary check lists (last implementation date, 1/5/2016) b. Monthly inspection sheet (not yet conducted) e) Visual inspection reports a. Pre-storm Present was; a) SWPPP b) Site Map c) REAP d) Employee Training sign-up to soak some oil (see figure 1 in report). In regards to their SWPPP, Facility was fairly swept with the exception of absorbent being usedEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 12-09-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to obtain SMP coverageViolation Notes: SW - Failure to Obtain PermitViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 01-19-2019Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: certification requirement and how he could become certified Jesus Quintero collects samples but is not certified, I stated the conduct their sampling at the end of pipe (after treatment system). company, parameters to be analyzed, etc) and ready to be used. They their COCs are prewritten with acceptable information (name of inspection but, were sent to me the next day. In regards to sampling, within their SWPPP. Visual inspection reports were missing at time of SM-QSD certified. I did not locate a Rain Event Action Plan (REAP) updated either by their consultant or Robert Hiesh. Robert Hiesh is SWPPP is outdated and expressed to Nancy that their SWPPP need to be P.E.S. is their consulting company and original writer of their SWPPP.Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 10-27-2015Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to submit 2012-2013 Annual Report by 8/1/13 due date.Violation Notes: SW - Late ReportViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 08-02-2013Violation Date: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to obtain SMP coverage.Violation Notes: SW - Failure to Obtain PermitViolation Description: LUCKY COPPER MOUNTAIN METALS (Continued) S102798706 TC7035916.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to obtain SMP coverage.Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 05-11-2012Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to obtain SMP coverage.Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 02-04-2019Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: Enforcement Action: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: next day. reports were missing at time of inspection but, were sent to me the and needs to be updated. No REAP was present and, Visual inspection and the reasons behind it. In regards to their SWPPP, it is outdated pH measurements, conductivity, turbidity. I explained the requirement become certified. They do not own field sampling equipment to conduct certified, I stated the certification requirement and how he could treatment system) Jesus Quintero collects samples but is not ready to be used. Sampling is conducted at the end of pipe (after information (name of company, parameters to be analyzed, etc) and company In regards to Sampling, COCs are prewritten with acceptable flows to clarifier then to treatment tanks. P.E.S. is their consulting that they should keep a log of their sweeping activity. All water Facility fairly swept (I was told they sweep twice a day) I statedEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: the next SMP sampling training. corrective actions requested. Facility manager requested a notice of Sampling (consultant sampled but, is yet to receive results). No Filter inspections (last: 11/14/2016) f) Overhead inspection g) containment inspections (conducted monthly, last: 11/14/2016) d. LUCKY COPPER MOUNTAIN METALS (Continued) S102798706 TC7035916.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OperatorEntity Title: Simon Golden Mountains Group IncorporatedEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Sampling personnel SEL requesting an updated SWPPP and sampling certification forEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 12-15-2015Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit CAP by 7/31/13.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-10-2014Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit 2012-2013 Annual Report by 8/1/13 due date.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 09-04-2013Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to submit 2018-2019 Annual Report by due date.Enf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 08-15-2019Enf Action Date: 92335Site Zip: FONTANASite City: 8335 BEECH AVESite Address: Simon Golden Mountains Group IncorporatedSite Name: 542552Site ID: LUCKY COPPER MOUNTAIN METALS (Continued)S102798706 TC7035916.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923353285Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8335 BEECH AVEFacility Address: SIMON GOLDEN MOUNTAINS GROUP INCFacility Name: Not reportedInactive Date: 2008-04-30 08:26:57.52700Issued EPA ID Date: Recyclable Material WholesalersNAICS Description: 42193NAICS Code: 2008-04-30 08:26:57.543Create Date: CAL000332182EPA ID: NAICS: -117.47007Longitude: 34.1022Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 8335 BEECH AVEContact Address: SIMON HSIEHContact Name: FONTANA, CA 923353285Owner City,State,Zip: Not reportedOwner Address 2: 8335 BEECH AVEOwner Address: SIMON HSIEHOwner Name: FONTANA, CA 923353285Mailing City,State,Zip: Not reportedMailing Address 2: 8335 BEECH AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 04/30/2008Create Date: Not reportedInactive Date: CAL000332182EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8335 BEECH AVEAddress: SIMON GOLDEN MOUNTAINS GROUP INCName: HWTS: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 8335 Beech AveAffiliation Address: LUCKY COPPER MOUNTAIN METALS (Continued) S102798706 TC7035916.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: WESTERN WOOD TREATERSSite Name: CAD983594250EPA ID: 0904074Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1993-08-24 04:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: WESTERN WOOD TREATERSSite Name: CAD983594250EPA ID: 0904074Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1993-08-24 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: WESTERN WOOD TREATERSSite Name: CAD983594250EPA ID: 0904074Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL: NFF: 06071FIPS Code: Not reportedCong District: FONTANA, CA 92334City,State,Zip: Not reportedAddress 2: 8395 SULTANA AVE.Address: WESTERN WOOD TREATERSName: CAD983594250EPA ID: 0904074Site ID: SEMS Archive: 2001 ft. Site 1 of 2 in cluster H 0.379 mi. Relative: Lower Actual: 1246 ft. 1/4-1/2 FONTANA, CA 92334 SSE 8395 SULTANA AVE.CAD983594250 H39 SEMS-ARCHIVEWESTERN WOOD TREATERS 1002852357 TC7035916.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA PerfCurrent Action Lead: Not reportedQual: 1991-08-16 04:00:00Finish Date: 1991-08-16 04:00:00Start Date: WESTERN WOOD TREATERS (Continued) 1002852357 NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8416 SULTANAMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD981662828EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8416 SULTANAHandler Address: ROCKY MOUNTAIN INDUSTRIES INCHandler Name: 19960901Date Form Received by Agency: RCRA-SQG: CERS CIWQS San Bern. Co. Permit NPDES ECHO 2193 ft.FINDSSite 2 of 2 in cluster H 0.415 mi.CA FID UST Relative: Lower Actual: 1242 ft. 1/4-1/2 SWEEPS USTFONTANA, CA 92335 SSE SWRCY8416 SULTANA CAD981662828 H40 RCRA-SQGROCKY MOUNTAIN INDUSTRIES INC 1000273459 TC7035916.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: ANGELO PEYKOFFOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 141165Reg Id: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: SWRCY: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER SPECIALTY FOOD STORESNAICS Description: 445299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: ROCKY MOUNTAIN INDUSTRIES INCHandler Name: 19861002Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: ROCKY MOUNTAIN INDUSTRIES INCHandler Name: 19960901Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: ROCKY MOUNTAIN INDUSTRIES INC (Continued) 1000273459 TC7035916.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-26-88Active Date: 1Capacity: ATank Status: 36-000-008790-000002SWRCB Tank Id: Not reportedOwner Tank Id: 09-26-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020119Board Of Equalization: 1Number: 8790Comp Number: ActiveStatus: FONTANACity: 8416 SULTANAAddress: ROCKY MOUNTAIN WATERName: 1Number Of Tanks: DIESELContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 10000Capacity: Not reportedTank Status: 36-000-008790-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: 44-020119Board Of Equalization: Not reportedNumber: 8790Comp Number: Not reportedStatus: FONTANACity: 8416 SULTANAAddress: ROCKY MOUNTAIN WATERName: SWEEPS UST: Mega Recycling IncOrganization Name: 139234Organization ID: Mon - Fri 8:00 am - 4:00 pm; Sat 8:00 am - 3:00 pm; Sun ClosedHours of Operation: YBimetal: YPlastic: YGlass: YAluminium: 07/01/2011Operation Begin Date: NRural: (909) 356-0591Phone Number: Mega_Recycle@yahoo.comEmail: Not reportedWebsite: 92335Mailing Zip Code: CAMailing State: FontanaMailing City: 8416 Sultana AveMailing Address: RC141165.001Cert Id: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36MR000061WDID: Not reportedOrder Number: Not reportedPlace ID: 460123Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: NPDES: FONTANA, CA 92335City,State,Zip: 8416 SULTANAAddress: ROCKY MOUNTAIN INDUSTRIES INCName: http://echo.epa.gov/detailed-facility-report?fid=110002741757DFR URL: 110002741757Registry ID: 1000273459Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002741757Registry ID: FINDS: 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: 10260 MATERNA PLMailing Address: Not reportedMail To: 7148298400Facility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36002993Facility ID: CA FID UST: 1Number Of Tanks: ROCKY MOUNTAIN INDUSTRIES INC (Continued) 1000273459 TC7035916.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 8416 Sultana AveDischarge Address: Mega Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/15/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000061WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 460123Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Mega Recycling IncDischarge Name: 8416 Sultana AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 12/15/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 36MR000061WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 460123Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 09-DEC-15Certification Date: OwnerCertifier Title: Jorge TorresCertifier: Declez ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: mega_recycle@yahoo.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-356-0591Operator Contact Phone: OwnerOperator Contact Title: Jorge TorresOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8416 Sultana AveOperator Address: Mega Recycling IncOperator Name: mega_recycle@yahoo.comContact Email: Not reportedContact Phone Ext: 909-356-0591Contact Phone: OwnerContact Title: Jorge TorresContact: SqFtPlace Size Unit: 48000Place Size: 12/15/2015Status Date: ActiveStatus: 12/15/2015Processed Date: 12/09/2015Received Date: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaOperator City: 8416 Sultana AveOperator Address: Mega Recycling IncOperator Name: 12/18/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000061WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8416 Sultana AveOperator Address: Mega Recycling IncOperator Name: 05/04/2016Status Date: ReturnedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedWDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 8416 Sultana AveDischarge Address: Mega Recycling IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 12/15/2015Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000061WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 460123Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 8416 Sultana AveOperator Address: Mega Recycling IncOperator Name: mega_recycle@yahoo.comContact Email: Not reportedContact Phone Ext: 909-356-0591Contact Phone: OwnerContact Title: Jorge TorresContact: SqFtPlace Size Unit: 48000Place Size: 12/15/2015Status Date: ActiveStatus: 12/15/2015Processed Date: 12/09/2015Received 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 36MR000061WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 460123Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: SUPERIOR ELECTRICAL CONTRACTORSName: 02/28/2007Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0017373Permit Number: STONE, DAVEOwner: FA0010224Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: SUPERIOR ELECTRICAL CONTRACTORSName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 09-DEC-15Certification Date: OwnerCertifier Title: Jorge TorresCertifier: Declez ChannelReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: mega_recycle@yahoo.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-356-0591Operator Contact Phone: OwnerOperator Contact Title: Jorge TorresOperator Contact: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.4695Longitude: 34.10083Latitude: 3Violations within 5 years: 3Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 12/15/2015Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000061WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 8416 Sultana Ave, Fontana, CA 92335Agency Address: Mega Recycling IncAgency: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: CIWQS: 05/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002209Permit Number: US MTN WATER INCOwner: FA0005713Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8416 SULTANAAddress: ROCKY MOUNTAIN WATER INCName: 05/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0002208Permit Number: US MTN WATER INCOwner: FA0005713Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8416 SULTANAAddress: ROCKY MOUNTAIN WATER INCName: 02/28/2007Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0017372Permit Number: STONE, DAVEOwner: FA0010224Facility ID: SAN BERNARDINORegion: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: inspection No employee training records were unavailable during 7/21/21Violation Notes: SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: No SWPPP during 7/21/21 inspectionViolation Notes: SW - No SWPPPViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: Mega Recycling IncSite Name: 536679Site ID: Violations: Industrial Facility Storm WaterCERS Description: 838532CERS ID: 536679Site ID: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVEAddress: MEGA RECYCLING INCName: CERS: -117.46959Longitude: 34.10085Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 06/18/2015Termination Date: 03/19/2014Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I024739WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 8416 Sultana Avenue, Fontana, CA 92335Agency Address: Candelaria TorresAgency: FONTANA, CA 92335City,State,Zip: 8416 SULTANA AVENUEAddress: MEGA RECYCLING INCName: ROCKY MOUNTAIN INDUSTRIES INC (Continued)1000273459 TC7035916.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANASite City: 8416 SULTANA AVESite Address: Mega Recycling IncSite Name: 536679Site ID: Enforcement Action: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: August 30, 2021. facility office manager. Corrective actions must be completed by facility owner and legally responsible person and Mayra Martinez, the Recycling Inc. on July 21, 2021. Staff met with Jorge Torres, the Regional Board staff conducted a compliance inspection for MegaEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 07-21-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: by 9/3/21 Phase III triggered during 2016/2017 reporting year. Phase III CAP dueViolation Notes: SW - Enforcement ActionViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 12-16-2016Violation Date: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: the appropriate permit required for this facility. sale of scrap metal, it was determined that the Scrap Metal Permit was the receiving, processing (such as cutting and crushing metal), and Facility was inrolled under the Industrial General Permit but due toViolation Notes: SW - Failure to Obtain PermitViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 05-20-2015Violation Date: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: is unpaved and sediment was observed tracked onto the asphalt. waddles. Filter socks and waddles were worn. SW corner of the facility along the perimeter of the facility, including along filter socks and Accumulation of sediment, trash, and fine metal debris was observedViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 07-21-2021Violation Date: Mega Recycling IncSite Name: 536679Site ID: ROCKY MOUNTAIN INDUSTRIES INC (Continued) 1000273459 TC7035916.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8416 Sultana AveAffiliation Address: OperatorEntity Title: Mega Recycling IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: NNC requesting fees to be paid.Enf Action Notes: Notice of Non-Compliance for Non-FilersEnf Action Description: Notice of Non-Compliance for Non-FilersEnf Action Type: 12-02-2015Enf Action Date: 92335Site Zip: FONTANASite City: 8416 SULTANA AVESite Address: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: III CAP due 11/15/2021 Discharger email request for Phase III CAP deadline extension; PhaseEnf Action Notes: Industrial Storm Water EnforcementEnf Action Description: Industrial Storm Water EnforcementEnf Action Type: 10-14-2021Enf Action Date: 92335Site Zip: FONTANASite City: 8416 SULTANA AVESite Address: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: 8/5/21 NOV for failure to submit Phase III CAP as required in NOV datedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 09-15-2021Enf Action Date: 92335Site Zip: FONTANASite City: 8416 SULTANA AVESite Address: Mega Recycling IncSite Name: 536679Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Reporting year. Phase III CAP due 9/3/21. 7/21/21 and for failure to submit Phase III CAP triggered 2016/2017 Notice of Violation for violations observed during inspection onEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 08-05-2021Enf Action Date: 92335Site Zip: ROCKY MOUNTAIN INDUSTRIES INC (Continued) 1000273459 TC7035916.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: ROCKY MOUNTAIN INDUSTRIES INC (Continued) 1000273459 Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002616Alias Name: Project Code (Site Code)Alias Type: 401819Alias Name: EPA Identification NumberAlias Type: CAL000420748Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4728Longitude: 34.09549Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Cleanup ChatsworthDivision Branch: Allan PlazaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401819Site Code: 02/27/2018Status Date: ActiveStatus: 60002616Facility ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: ENVIROSTOR: 4034 ft.HWTS 0.764 mi.CERS Relative: Lower Actual: 1206 ft. 1/2-1 CIWQSFONTANA, CA 92335 South NPDES15229 WHITTRAM AVE N/A 41 ENVIROSTORCHEN JIA INC S119084477 TC7035916.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 36MR000066WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: 01/03/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000066WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: NPDES: 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: CHEN JIA INC (Continued)S119084477 TC7035916.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5093-Scrap and Waste MaterialsPrimary Sic: 18-OCT-16Certification Date: CEOCertifier Title: Jian SongCertifier: East Etiwanda CreekReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: carlos.sandoval@cl-recycling.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-365-3404Operator Contact Phone: Not reportedOperator Contact Title: Jian SongOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: carlos.sandoval@cl-recycling.comContact Email: Not reportedContact Phone Ext: 909-365-3404Contact Phone: Not reportedContact Title: Jian SongContact: AcresPlace Size Unit: 1.5Place Size: 10/19/2016Status Date: ActiveStatus: 10/19/2016Processed Date: 10/18/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: CHEN JIA INC (Continued)S119084477 TC7035916.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15229 Whittram AveDischarge Address: Chen Jia IncDischarge Name: 11/08/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000066WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: CHEN JIA INC (Continued)S119084477 TC7035916.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 423345Site ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CERS: -117.47293Longitude: 34.0955Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/08/2017Termination Date: 10/19/2016Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000066WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15229 Whittram Ave, Fontana, CA 92335Agency Address: Chen Jia IncAgency: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: CHEN JIA INC (Continued)S119084477 TC7035916.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016-10-07 10:37:28.55000Issued EPA ID Date: Recyclable Material WholesalersNAICS Description: 42193NAICS Code: 2016-10-07 10:37:28.630Create Date: CAL000420748EPA ID: NAICS: -117.47273551Longitude: 34.09563881Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 15229 WHITTRAM AVEContact Address: CARLOS PONCEContact Name: RANCHO CUCAMONGA, CA 91730Owner City,State,Zip: Not reportedOwner Address 2: 10850 CHURCH STOwner Address: JIAN SONGOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 15229 WHITTRAM AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 10/07/2016Create Date: 06/30/2017Inactive Date: CAL000420748EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JULI PROPESEntity Name: SupervisorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHATSWORTHAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JESSY FIERROEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: Corrective ActionCERS Description: 60002616CERS ID: CHEN JIA INC (Continued)S119084477 TC7035916.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 15229 WHITTRAM AVEFacility Address: CHEN JIA INCFacility Name: 2017-06-30 00:00:00Inactive Date: CHEN JIA INC (Continued)S119084477 PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002902Alias Name: Project Code (Site Code)Alias Type: 401899Alias Name: EPA Identification NumberAlias Type: CAL000256490Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4740Longitude: 34.09536Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Chia Rin YenProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401899Site Code: 11/05/2019Status Date: ActiveStatus: 60002902Facility ID: FONTANA, CA 923353256City,State,Zip: 15185 WHITTRAM AVEAddress: DICK’S AUTO WRECKINGName: ENVIROSTOR: CERS CIWQS San Bern. Co. Permit 4065 ft.NPDES 0.770 mi.CERS TANKS Relative: Lower Actual: 1204 ft. 1/2-1 CERS HAZ WASTEFONTANA, CA 92335 South AST15185 WHITTRAM AVE N/A 42 ENVIROSTORDICKS AUTO WRECKERS S108746370 TC7035916.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste GeneratorCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS HAZ WASTE: CAL000256490EPAID: United StatesProperty Owner Country: 92334Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: P.O. BOX 967Property Owner Mailing Address: 909-989-9470Property Owner Phone: HARRY HOTTELProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: CAOwner State: P.O. BOX 967Owner Mail Address: 909-971-7550Owner Phone: 909 823-1529Operator Phone: DICK’S AUTO WRECKERSOperator Name: 92334Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: P.O. BOX 967Mailing Address: (909) 823-8732Fax: (909) 823-7946Phone: DICKS, AUTO WRECKINGBusiness Name: FA0002733Facility ID: 10038598CERSID: Not reportedTotal Gallons: HARRY HOTTELOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: AST: 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: Order mailed on 6/10/2021.Comments: 06/10/2021Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: 12/19/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000044WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: NPDES: Aboveground Petroleum StorageCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS TANKS: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Dicks Auto WreckersDischarge Name: 15185 Whittram AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000044WDID: Not reportedOrder Number: Not reportedPlace ID: 431864Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0007791Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026371Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5015SIC/NAICS: Industrial - Motor Vehicle Parts, UsedPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckingAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: -117.473703Longitude: 34.09543Latitude: 1Violations within 5 years: 4Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 10/19/2012Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000044WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckersAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: CIWQS: 05/31/2014Expiration Date: FEE EXEMPTFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0023572Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0007792Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (1) 55-gallon drum of antifreeze that were disclosed on the hazardous 275-gallon tote of diesel, (4) 55-gallon drums of hydraulic oil and 500-gallon tanks of diesel, (1) 1,000-gallon tank of diesel, (1) Returned to compliance on 05/22/2020. OBSERVATION: Observed (4)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: 1.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS: -117.47382Longitude: 34.09574Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/22/2013Termination Date: 04/07/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I004936WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWRecyclerViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. THIS AGENCY TO SHOW THAT THIS VIOLATION HAS BEEN CORRECTED. RMR TO THE "CERS" DATABASE. SUBMIT THE SIGNED CERTIFICATE OF COMPLIANCE TO of onsite recycling (CHSC MULTIPLE) SUBMIT RECYCLABLE MATERIAL REPORTS Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: NOT BEING MAINTAINED. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. Waste tank (CCR 66265.195) USED OIL TANK DAILY INSPECTION RECORDS ARE Returned to compliance on 12/12/2016. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 12/12/2016. waste lawfully (CHSC 25154) SIGNED C OF C STATEMENT RECEIVED ON Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: the inventory that was observed on site. ACTION: Update the hazardous materials inventory via CERS to reflect disclosed on the hazardous materials inventory via CERS. CORRECTIVE (1) 2,000 lb container of oil contaminated soil that were not (4) 55-gallon drums of gear oil, (2) 55-gallon drums of gasoline, and materials inventory in the incorrect daily max quantity. Also observed DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 12/12/2016. STORAGE TIME FOR HAZARDOUS WASTE STORAGE. SIGNED C OF C STATEMENT STORED IN THE SCALE YARD APPEAR TO HAVE EXCEEDED THE MAXIMUM ALLOWABLE time exceeded (CCR 66262.34(a)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Hazardous waste accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: OF C STATEMENT RECEIVED ON 12/12/2016. facility to prevent a fire, spill or release (CCR 66265.31) SIGNED C Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 5. Contents of the SPCC Plan. control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWRecyclerViolation Program: San Bernardino County Fire DepartmentViolation Division: of onsite recycling (CHSC MULTIPLE) Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE LABELING. containers (CCR 66262.34(f)(3)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. OIL/ABSORBENT WASTE STORED IN THE SCALE YARD HAVE SEVERE DENTING. in sound containers (CCR 66265.171) TWO 55-GALLON CONTAINERS OF Returned to compliance on 12/12/2016. Failure to store hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: (CofC). storing containers along with the completed Certificate of Compliance indicating that the SPCC plan has been updated to reflect all oil all oil storing containers. Submit a signed statement to this Division plan. CORRECTIVE ACTION: Update the facility’s SPCC plan to reflect that were not disclosed on the inventory listed on the facility’s SPCC 55-gallon drums of gasoline, and (4) 55-gallon drums of hydraulic oil 275-gallon tote of diesel, (4) 55-gallon drums of gear oil, (2) 500-gallon tanks of diesel, (1) 1,000-gallon tank of diesel, (1) Returned to compliance on 05/26/2020. OBSERVATION: Observed (4)Violation Notes: oil, and anticipated storage capacities. the potential number of mobile or portable containers, the types of either provide the type of oil and storage capacity, or an estimate of capacity for each fixed container. For mobile or portable containers, Failure to address in the SPCC Plan the type of oil and storageViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABELING. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. WASTE STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE start date on labels (CCR 66262.34(f)(2)) CONTAINERS OF OIL/ABSORBENT Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: review and evaluation." more effective proven technology at the time of the 5-year SPCC Plan which affects the facility s discharge potential. AND/OR 2. To include has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/11/2016. CERS BUSINESS PLAN SUBMITTED.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. LAWFULLY LABEL AND MANAGE THE USED COOLANT THAT IS BEING RECYCLED. RMR RECYCLABLE MATERIAL. SUBMIT THE REPORTS TO THE "CERS" DATABASE AND THE USED COOLANT 55-GALLON CONTAINERS WERE NOT LABELED AS EXCLUDED REPORTS FOR 2016 AND 2012 WERE NOT AVAILABLE FOR EXAMINATION. ALSO, Returned to compliance on 01/27/2017. THE FACILITY RECYCLABLE MATERIALViolation Notes: 25143.2(b), (c), or (d). Failure to manage a recyclable material pursuant to HSC 6.5Violation Description: Section(s) 25143.9 HSC 6.5 25143.9 - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 12/12/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: plan. Resubmit the business plan electronically via CERS. 10038598. CORRECTIVE ACTION: Review and certify the facility business was last certified via CERS on 2/26/2018. Your CERS ID number is Returned to compliance on 05/22/2020. OBSERVATION: The business planViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-23-2020Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ESTABLISHED. CERS BUSINESS PLAN SUBMITTED. Returned to compliance on 11/11/2016. NO "CERS" BUSINESS PLAN HAS BEENViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/12/2016.Violation Notes: address, business ownership, or business name. previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description: Section(s) 25510 HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWRecyclerEval Program: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Enforcement Action: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Enf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Enf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: HARRY HOTTELEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 91736Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ALTA LOMAAffiliation City: 9333 GOLDEN STAffiliation Address: Not reportedEntity Title: GBC CONSTRUCTIONEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.474007Longitude: 34.095184Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10038598Program ID: HWGEnv Int Type Code: DICKS, AUTO WRECKINGFacility Name: 111514Site ID: Coordinates: CERS,Enf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 989-9470,Affiliation Phone: 92334Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: Property OwnerAffiliation Type Desc: (909) 823-1529,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICK’S AUTO WRECKERSEntity Name: OperatorAffiliation Type Desc: (909) 971-7550,Affiliation Phone: 92334-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TRICIA CASSIDYEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICKS, AUTO WRECKINGEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: DICKS AUTO WRECKERS (Continued)S108746370 TC7035916.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Water BoardsEval Division: that the mechanical parts are covered under a tarp when it rains. side of the facility and stored on dirt surfaces. Ms. Cassidy stated northern gate. Various mechanical parts were observed on the southern northwestern gate, and tire marks were observed leaving the (central) being tracked off the facility and onto Whittram Avenue from the remained unpaved for the majority of the site. Sediment was observed take photographs. There were various sections of the facility that Ms. Cassidy provided consent to conduct the inspection as well as to clarifier on the southeastern side. A site walk was conducted where underground conveyance system which flows directly to facility water from the eastern side of the facility flows towards an it infiltrates into the gravel beds or naturally evaporates. The storm flows towards the south side of the facility and tends to pool where that the storm water from the central and western side of the facility analyzed because there has not been a discharge. Ms. Cassidy explained 2018-2019 Annual Report, storm water samples where not collected or and rain event action plans were provided to staff. According to the SWPPP, training records, sweeping logs, monthly inspection reports, Staff met with Tricia Cassidy, the self-identified office manager. TheEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 08-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: southern side of the facility and stored on dirt surfaces. remained unpaved. Various mechanical parts were observed on the leaving the (central) northern gate. The majority of the facility Avenue from the northwestern gate, and tire marks were observed Sediment was observed being tracked off the facility and onto WhittramViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 08-19-2019Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: SMARTS,Violation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to obtain SMP coverage.Violation Notes: SW - Failure to Obtain PermitViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 10-01-2012Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: Violations: Industrial Facility Storm WaterCERS Description: 819671CERS ID: 530576Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to obtain SMP coverage.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-01-2012Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: on January 15, 2020. A Regional Board response regarding a Notice of Violation was issuedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 01-15-2020Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: Enforcement Action: SMARTS,Eval Source: INDSTWEval Program: Water BoardsEval Division: mid-2016. 2015 He also stated that the other half (west end) might be closed by stated that his facility (East end) will be rented out by December Visual inspection reports present (last one, 8/12/2015) Harry (LRP) Sweeping log present b) REAP present (checklist) c) QAPP on hand d) any discharge (according to permittee). In regards to their SWPPP, a) sampling, there is no sampling person on site since there has not been uncontaminated storm water is allowed to be infiltrated. In regards to with a 100year hydrological study. I stated to them that only the permit exemption since they do not discharge. I was also presented There are no drains on site all flow is surface flow. They asked of noted much dirt and asked that they should expose paved surfaces. requirement, I was told that the operations are on paved areas. I Much of the area appeared to be unpaved. When I stated theEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: SMARTS,Eval Source: INDSTWEval Program: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15185 Whittram AveAffiliation Address: OperatorEntity Title: Dicks Auto WreckersEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: on November 27, 2019. A Regional Board Response regarding the Notice of Violation was issuedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 11-27-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: The NOV response due date is November 18, 2019. addressed the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation (NOV) was issued on November 5, 2019. The NOVEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 11-05-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTS,Enf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation was issued on October 2, 2019. The NOV addressedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-02-2019Enf Action Date: 92335Site Zip: DICKS AUTO WRECKERS (Continued) S108746370 TC7035916.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37290008Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4611Longitude: 34.09595Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 10/24/2000Status Date: Refer: 1248 Local AgencyStatus: 37290008Facility ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: BORAL RESOURCES (FORMER)Name: ENVIROSTOR: CERS CIWQS 4511 ft.ENF 0.854 mi.EMI Relative: Lower Actual: 1228 ft. 1/2-1 LDSFONTANA, CA 92335 SSE LUST8747 LIME N/A 43 ENVIROSTORCONROCK FONTANA LANDFILL S103952836 TC7035916.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherAction Type: T0607100382Global Id: Not reportedAction: 02/21/1995Date: REMEDIATIONAction Type: T0607100382Global Id: Leak ReportedAction: 04/25/1995Date: OtherAction Type: T0607100382Global Id: Closure/No Further Action LetterAction: 06/17/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607100382Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100382Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 95016Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083602677TRB Case Number: JCCase Worker: 06/17/1997Status Date: Completed - Case ClosedStatus: -117.461385Longitude: 34.096054Latitude: T0607100382Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100382Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 95335City,State,Zip: 8747 LIME AVEAddress: BORAL RESOURCES, INC.Name: CONROCK FONTANA LANDFILL (Continued) S103952836 TC7035916.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation required to adhere to the requirements of Monitoring and Reporting plan that filled up a gravel and sand mining pit. The discharger was Disposal of Group 3 wastes at this site is part of the reclamation site suitable to receive only Group 3 wastes (inert materials). Title 23. Chapter 3, Subchapter 15, for classification as a Class III met the criteria contained in the California Administrative Code, site capacity is approximately 400,000 cubic yards. The disposal site T1S. R6W. SBB&M. The report of waste discharge indicated that the Fontana. The disposal site is located in a portion of Section 12, Group 3 wastes (inert materials) to its sand and gravel pit in completed report of waste discharge, for the proposed discharge of 80-156. On March 12, 1980, Conrock Co. (discharger) submitted a The Fontana Landfill (inert landfill site) was regulated by WDR OrderSite History: Not reportedPotential Contaminants of Concern: L10004317706EDR Link ID: Not reportedPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: 8 362158003RB Case Number: Not reportedLocal Agency: KDPCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/1965Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.4613Longitude: 34.09601Latitude: L10004317706Global Id: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: LANDFILL, CONROCKName: LDS: 06/17/1997Status Date: Completed - Case ClosedStatus: T0607100382Global Id: 02/21/1995Status Date: Open - Case Begin DateStatus: T0607100382Global Id: LUST: Leak DiscoveryAction: 02/21/1995Date: OtherAction Type: T0607100382Global Id: Technical Correspondence / Assistance / OtherAction: 06/02/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: Leak StoppedAction: 02/21/1995Date: CONROCK FONTANA LANDFILL (Continued) S103952836 TC7035916.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1996Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVEAddress: BLUE DIAMOND MATERIALS, FONTANName: EMI: Click here to access the California GeoTracker records for this facility: for Conrock Company. Board adopted Rescission Order No. 01-67 rescinding Order No. 80-156 landfill stopped operation in 2001. On July 20, 2001, the Regional site. The asphalt material comes from the Fontana Paving company. The landfill accepted only asphalt and broken concrete materials at the According to George Cosby of CalMat Company, (2/8/2001) The Fontana inert waste and the capacity is approximately 10 million tons. to CalMat Co. The new application states that the Landfill holds the landfillthere was a name change of the corporation from Conrock application of facility permit. Cal Mat Company is the new owner of the gravel and sand mining pit). In 1991, a request was made for an site, but Fontana Paving started to dump asphalt at the new area (of each month. In 1990, Conrock stopped dumping at the inert landfill material and the amount of each type deposited at the site during Program No. 80-156 to maintain a permanent log of the types of CONROCK FONTANA LANDFILL (Continued) S103952836 TC7035916.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: CONROCK FONTANA LANDFILL (Continued)S103952836 TC7035916.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.464589Place Longitude: 34.095629Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: All other facilitiesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 236451Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: ENF: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 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: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: CONROCK FONTANA LANDFILL (Continued)S103952836 TC7035916.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 5/1/2001Latest Milestone Completion Date: LNDISPProgram: REQUIREMENTS. VERBAL NOTICE TO DISCHARGER TO COMPLY WITH STORM WATERDescription: Enforcement - 8 362158003Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 04/24/2001Termination Date: 5/1/2001Achieve Date: Not reportedAdoption/Issuance Date: 04/24/2001Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 236147Enforcement 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: CONROCK FONTANA LANDFILL (Continued)S103952836 TC7035916.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8747 LIMEAddress: LANDFILL, CONROCKName: CIWQS,Enf Action Source: UNSPECEnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Oral CommunicationEnf Action Description: Oral CommunicationEnf Action Type: 04-24-2001Enf Action Date: 92335Site Zip: FONTANASite City: 8747 LIMESite Address: Conrock Fontana LandfillSite Name: 311860Site ID: Enforcement Action: Land DisposalCERS Description: 236451CERS ID: 311860Site ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: CERS: -117.464589Longitude: 34.095629Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: 0.0001Design Flow: 07/20/2016Expiration/Review Date: Not reportedTermination Date: 07/20/2001Effective Date: 07/20/2001Adoption Date: Not reportedNPDES Number: 8 362158003WDID: 01-06707Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LFNONOPER, LNDISPProgram: 8Region: 4953SIC/NAICS: Land fillPlace/Project Type: 3200 San Fernando Road, Los Angeles, CA 90065Agency Address: Conrock CompanyAgency: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: CIWQS: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: CONROCK FONTANA LANDFILL (Continued)S103952836 TC7035916.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: KEITH PERSON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10004317706CERS ID: 225618Site ID: FONTANA, CA 92335City,State,Zip: CONROCK FONTANA LANDFILL (Continued) S103952836 TC7035916.2s Page 220 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. FONTANA S107537509 ALMERIA AVE, NO OF FOOTHILL BL 92335 CDL FONTANA S128004955 14253 WHITTRAM AVENUE 14253, 14315 AND 14339 WHITTRA 92335 ENVIROSTOR, VCP FONTANA S128200020 RHINO ALIGNMENTS AND DIESEL 8535-A SULTANA AVE 92335 CERS HAZ WASTE, CERS TC7035916.2s Page 221 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC7035916.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/27/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7035916.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 88 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies TC7035916.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 06/21/2022 Number of Days to Update: 6 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC7035916.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. TC7035916.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7035916.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7035916.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC7035916.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7035916.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7035916.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC7035916.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC7035916.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 90 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies TC7035916.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC7035916.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Quarterly AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 12/10/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 06/10/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC7035916.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC7035916.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 79 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/01/2021 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC7035916.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC7035916.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/20/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/19/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC7035916.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/11/2022 Date Data Arrived at EDR: 03/15/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 06/23/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC7035916.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 70 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC7035916.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC7035916.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/10/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 96 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 05/18/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies TC7035916.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/02/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 05/17/2022 Number of Days to Update: 8 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC7035916.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 82 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/12/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 42 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies TC7035916.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/27/2022 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 85 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/11/2022 Date Data Arrived at EDR: 03/15/2022 Date Made Active in Reports: 06/08/2022 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7035916.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC7035916.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 79 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC7035916.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. TC7035916.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/26/2022 Number of Days to Update: 21 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. 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 TC7035916.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 12/28/2021 Date Data Arrived at EDR: 12/28/2021 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 80 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/04/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies BUTTE COUNTY: TC7035916.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 03/17/2022 Date Data Arrived at EDR: 03/18/2022 Date Made Active in Reports: 06/08/2022 Number of Days to Update: 82 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 79 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC7035916.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 02/16/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/28/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 72 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/31/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/06/2022 Number of Days to Update: 82 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INYO COUNTY: TC7035916.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/11/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LASSEN COUNTY: TC7035916.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/04/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 8 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 83 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/21/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 80 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies TC7035916.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/12/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 82 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/13/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/15/2022 Number of Days to Update: 86 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/24/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/15/2022 Number of Days to Update: 86 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/24/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7035916.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/11/2022 Number of Days to Update: 83 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MONO COUNTY: TC7035916.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC7035916.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 70 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/01/2022 Date Made Active in Reports: 04/18/2022 Number of Days to Update: 76 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/24/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/31/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 04/29/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 6 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/12/2022 Date Data Arrived at EDR: 05/12/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 6 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC7035916.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/27/2021 Date Data Arrived at EDR: 03/04/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 88 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 10/19/2021 Date Made Active in Reports: 01/13/2022 Number of Days to Update: 86 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 7 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC7035916.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN FRANCISO COUNTY: SAN FRANCISCO MAHER: Maher Ordinance Property Listing a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/27/2022 Number of Days to Update: 97 Source: San Francisco Planning Telephone: 628-652-7483 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/13/2022 Number of Days to Update: 86 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually TC7035916.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC7035916.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: TC7035916.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/10/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 83 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/11/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 11/23/2021 Date Data Arrived at EDR: 11/29/2021 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 74 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/06/2022 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: TC7035916.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies VENTURA COUNTY: BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 78 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 81 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly YOLO COUNTY: TC7035916.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/24/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 06/27/2022 Number of Days to Update: 88 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/26/2022 Date Data Arrived at EDR: 01/27/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 77 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/03/2021 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/06/2022 Number of Days to Update: 84 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly TC7035916.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC7035916.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION Â© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7035916.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Appendix G Lien Search Report NWC Beech Avenue & Foothill Blvd 15238 FOOTHILL BLVD Fontana, CA 92336 Inquiry Number: 7035916.5 June 30, 2022 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 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EDR Environmental Lien and AUL Search TARGET PROPERTY INFORMATION_______________________________ ADDRESS 15238 FOOTHILL BLVD NWC Beech Avenue & Foothill Blvd Fontana, CA 92336 ENVIRONMENTAL LIEN ¨ýEnvironmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) ¨ýAULs:Found Not Found 7035916.5 Page 1 RESEARCH SOURCE Source 1: San Bernardino Recorder San Bernardino, CA PROPERTY INFORMATION Deed 1: Type of Deed:deed Title is vested in:John L & Liza L Y Lum Title received from:Fernand A & Delia R Ravesoud Roy H & June J Ono Deed Dated 10/20/1979 Deed Recorded:1/17/1980 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: apn chg Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:John L & Liza L Y Lum Parcel # / Property Identifier:1110-161-12-0000, 1110-161-13-0000 Comments:See Exhibit Deed 2: Type of Deed:deed Title is vested in:San Gabriel Valley Water Co Title received from:John A Frederico Trustee John A & Mary A Frederico Deed Dated 12/13/2012 Deed Recorded:12/21/2012 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:San Gabriel Valley Water Co Parcel # / Property Identifier:1110-161-14-0000 Comments:See Exhibit Deed Exhibit 1 Deed Exhibit 2 Appendix H Qualifications RESUME Mr. Grunat is a Partner and Principal Geologist at Path Forward Partners. He has over ten years of experience as a technical consultant in the fields of geology, hydrogeology, and contaminated site investigation and remediation. His work includes: project management; remediation of soil, groundwater, and soil vapor through traditional and innovative technologies; contaminant fate and transport; hydrogeology; regulatory negotiations; and litigation support. PROFESSIONAL LICENSES Professional Geologist in California and Washington Certified Hydrogeologist in California EDUCATION Master of Science in Environmental Geology, Rutgers – 2013 Bachelor of Science, Environmental Science, Indiana University – 2007 WORK HISTORY 2018‐Present – Path Forward Partners (CA) 2016‐2018 ‐ RPS (CA) 2014‐2016 – Roux Associates (CA) 2013‐2014 – URS (CA) 2011‐2012 – Fleming Lee Shue (NY) 2008‐2011 – Conestoga Rovers and Associates (CA) 2007 – Indiana Geological Survey (IN) DAVID A. GRUNAT, P.G., C.H.G. Partner/Principal Geologist RELEVANT EXPERIENCE Brownfield Redevelopment Managed a large mixed‐use redevelopment project including investigating the liabilities associated with the property including significant chlorinated solvent impacts from surrounding superfund sites. Managed a large commercial redevelopment project under a California Land Reuse and Revitalization Act (CLRRA) agreement utilizing innovative techniques to pre‐characterize the extent of pesticides, metals, and petroleum hydrocarbons to allow for accurate excavation estimation saving both time and money during the planning and implementation of the response action. After development of a high‐rise residential multi‐family building, conducted indoor air monitoring and water sampling to show through a variation in geochemical parameters that infiltrating water was a result of a leaking supply line and not contaminated groundwater infiltrating through an in‐ place vapor/moisture barrier. Managed due diligence Phase I and Phase II environmental site assessments (ESAs) at numerous properties including evaluating properties for potential liability due to hazardous waste contamination; collection of soil, groundwater, and soil vapor samples; and preparing remedial cost estimates. Petroleum Project Manager of a portfolio of over 40 active and former service station cleanup sites for a Fortune 500 Oil Company. Successfully negotiated the reduction of sampling and demonstrated further remediation of NAPL at a petroleum bulk terminal was not warranted although persistent NAPL was present in various monitoring wells. Acted as the lead technical expert to respond to inquiries from the Ministry of Environment of British Columbia during a hydrogeological study to assess the conditions on a tidal foreshore due to petroleum seeps from the upstream refinery activities. Industrial Completed a site re‐evaluation after exceedances of elemental mercury above action levels were detected in monitoring wells including evaluating current and historical data to determine the pre‐remediation and post‐ remediation mass in soil and groundwater. Successfully negotiated that site groundwater is not suitable for beneficial use regardless of site contamination. PUBLICATIONS “Complex electrical measurements on an undisturbed soil core: evidence for improved estimation of saturation state from imaginary conductivity” Vadose Zone Journal, Volume 12, Issue 4, November 1, 2013.. RESUME Ms. Smith has more than 15 years of technical and collaborative experience in multi-disciplinary consulting practices in the fields of environmental due diligence and health & safety. Her work includes Phase I ESAs and senior technical review of environmental reports. EDUCATION Bachelor of Arts, Political Science, University of California at Berkeley - 1995 WORK HISTORY 2001-2006 – Clayton Group Services (CA) 2006-2015 – Bureau Veritas North America (CA) 2015-2017 - AEI Consultants (CA) 2017-2018 – EHS Consultant and Writer/Multiple Firms Liz Smith Senior Scientist RELEVANT EXPERIENCE Brownfield Redevelopment Led, managed, performed, and reviewed thousands of Phase I Environmental Site Assessments (ESAs) of industrial, commercial and residential properties and major redevelopments for developers, lenders, REITs, attorneys, and industrial clients. Experienced with requirements of due diligence performed for Freddie Mac, Fannie Mae and SBA lending, and state redevelopment agencies. Consulted with lenders, prospective purchasers and property owners regarding due diligence findings. • Writes detailed reports for due diligence, remediation, compliance, operations and maintenance (O&M), risk assessment, risk control, loss control, pollution insurance, litigation support, and conceptual cost estimating. • Performs peer reviews and portfolio reviews, and develops executive level summary reviews for complex projects. • Provides QA/QC review for compliance O&M, environmental insurance risk assessments, and a variety of investigation and remediation methods and programs. • Writes and revises environmental and health & safety programs, white papers, presentations, manuals and procedures in collaboration with subject matter experts and stakeholders to establish organizational consistency, utility, functionality and compliance.