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HomeMy WebLinkAboutJ - Phase I ESA (Part I) Apex Companies, LLC  apexcos.com 3478 Buskirk Avenue, Suite 100 Pleasant Hill, CA 94523  T 925.944.2856  F 925.911.2859 August 31, 2021 Mr. Michael Weber Duke Realty 200 Spectrum Drive, Suite 1600 Irvine, California 92618 Re: Phase I Environmental Site Assessment Update 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue Fontana, California Apex Project No. 093-DUKE-050 Dear Mr. Weber, Apex Companies, LLC (“Apex”) is pleased to present this report summarizing the results of its 2021 Phase I Environmental Site Assessment (2021 Phase I ESA) Update for Duke Realty (Duke) for the above-referenced property (Subject Property). 1.0 BACKGROUND AND PRIOR REPORTS Apex previously completed a 2019 Phase I ESA Report dated February 11, 2019 for a subset of the Subject Property and performed a 2019 Phase I ESA Update on November 27, 2019. The subset of the Subject Property at the time was comprised of 5 lots identified as San Bernardino County (SBC) Assessor’s Parcel Numbers (APNs) 025-116-410, 025-116-403, 025-116-404, 025-116-423 and 025-116-425 and encompassed approximately 9.7 acres. During the 2019 Phase I ESA, the subset of the Subject Property was located on the northwest corner of Cypress Avenue and Slover Avenue in Fontana, California, in a mixed light industrial/residential area (Figure 1). The subset of the Subject Property was zoned as Industrial General (IG). All structures on the subset of the Subject Property were demolished and previously were developed as two residential lots, two vacant land lots, and one industrial lot. The subset of the Subject Property is bordered by Boyle Avenue to the north, Cypress Avenue to the east, Slover Avenue to the south, and residential properties to the west. The 2019 Phase I ESA and the 2019 Phase I ESA Update revealed no recognized environmental conditions (RECs) in connection with the subset of the Subject Property and no further action was recommended. Apex completed a 2020 Phase I ESA Update dated September 4, 2020 for the same APNs as the 2019 Phase I ESA Report and 2019 Phase I ESA Update. Several listings in the Environmental Data Resources, Inc. (EDR) package were identified in databases indicating potential contamination concerns (e.g., ENVIROSTOR, California Leaking Underground Storage Tank [LUST]; Spills, Leaks, Investigation, and Cleanup [SLIC], and California Department of Toxic Substances Control [DTSC] Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 2 2021 Phase I Update Cypress 20210726.docx Dry Cleaners [CA DRYCLEANERS]), however, the listings were all greater than 2,300 feet from the subset of the Subject Property. The 2020 Phase I ESA Update revealed no RECs in connection with the subset of the Subject Property and no further action was recommended. On December 2, 2020, Apex performed a 2020 Phase I ESA which encompassed seven lots identified as SBC APNs 025-116-308, 025-116-309, 025-116-310, 025-116-313, 025-116-411, 025- 116-415, and 025-116-420, encompassing approximately 12.57 acres. The seven lots were located in a mixed light industrial/residential area, zoned as IG, and consisted of six properties (Figure 2). The lots are primarily used for transportation (truck and trailer staging, maintenance and repair), various commercial uses including construction operations, and residential uses. The lots are bordered by San Bernardino Freeway to the north, Cypress Avenue and residential/industrial properties to the east, Slover Avenue to the south, and residential properties to the west. The assessment revealed the following:  Multiple 5-gallon oil buckets, one 200-gallon tote and one 300-gallon aboveground storage tank (AST) were observed onsite, in addition to poor housekeeping and areas of staining near equipment or trucks. In addition, odors were noted coming from a storage shed where oil or fuel containers were stored. Apex considered these conditions a Business Environmental Risk;  Most buildings onsite were inaccessible during the site reconnaissance, including residences and buildings occupied by light industrial businesses (construction- and transportation- oriented businesses. The inability to inspect interior portions of the site was considered a significant data gap; and  Interviews were not conducted with any owner of the site. The inability to interview previous or current owner(s) or occupants at the site was considered a data gap. Copies of the previous Phase I ESA’s are included as Attachment D. Duke is currently assessing 11 additional SBC parcels located north of Slover Avenue and east of Cypress Avenue, comprising a total of 8.33 acres, which, combined with the all previous SBC APNs, constitute the Subject Property. 2.0 CURRENT SITE ASSESSMENT The Subject Property was inspected on July 19, 2021 by Apex representative Jennifer Woods, under the supervision of Paisha Jorgensen, a qualified environmental professional. Weather conditions at the time of the inspection were clear and temperatures of approximately 90 degrees Fahrenheit. During the site reconnaissance, Ms. Woods was unaccompanied on the Subject Property. The site reconnaissance consisted of a walk-through of the Subject Property. The interior of the residential buildings on the Subject Property were not accessible during the site reconnaissance; however, all exterior portions and the interior of sheds and garages could be observed. Detailed information on the Site Reconnaissance can be found in Attachment A, which contains photographs taken during the site walk. This section summarizes significant findings of the site inspection of the Subject Property. Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 3 2021 Phase I Update Cypress 20210726.docx At the time of the site reconnaissance, the Subject Property consisted of 22 parcels at the following addresses: 16470 and 16376 Slover Avenue; 10467, 10475, 10375, 10367, and 10349 Oleander Avenue; and 16321, 16326, 16345, 16346, 16351, 16368, 16395, 16398, 16409, 16434, and 16464 Boyle Avenue. The majority of the Subject Property was developed with occupied and vacant single- family residences and vacant land. The property at 16398 Boyle Avenue is currently utilized by Ohno Construction as a storage yard and vehicle repair shop. The tenant at 16464 Boyle Avenue was in the process of vacating the property and a storage yard for soils with small-scale auto repair was observed at the 10349 Oleander Avenue property. 1.1 Hazardous Substances and Petroleum Products At 10349 Oleander Avenue, two plastic AST totes containing an unknown substance was observed outside of the garage. Various retail-sized containers of petroleum products and cleaners were observed throughout the garage, shed, and exterior of the property. All containers were observed in good condition with no evidence of leaks or staining. At 16398 Boyle Avenue (Ohno Construction), three 55-gallon drums of engine oil, one 55-gallon drum of grease, one 55-gallon drum of waste oil filters, one 55-gallon drum of hydraulic oil, one 55- gallon drum of waste oil, one 55-gallon drum of antifreeze, several five-gallon containers of gasoline, and five oxygen cylinders were observed within the garage. Minor concrete staining was observed in the vicinity of these containers; however, the concrete was observed to be in good condition. Additionally, two 55-gallon drums of engine oil, one 55-gallon drum of waste oil, propane cylinders, and one plastic AST totes containing an unknown petroleum products were observed outside of the garage. Minor concrete staining was observed in the vicinity of the drums; however, the concrete was observed to be in good condition. Apex also observed various retail-sized containers of petroleum products and cleaners within the residential garages and sheds throughout the Subject Property. All containers were observed to be in good condition with no evidence of leaks or staining. 1.2 Waste Generation, Storage, and Disposal Waste is in the form of general refuse/household items and is disposed of by Burrtec. Hazardous wastes from the 16398 Boyle Avenue property is disposed of on an as need basis. It should also be noted that large amounts of scattered general refuse were observed at the vacant parcels on the Subject Property. Apex did not observe any hazardous materials amongst the scattered debris. 1.3 Underground Storage Tanks & Aboveground Storage Tanks ASTs observed onsite are summarized above in Section 1.1. No USTs were observed onsite. 1.4 Polychlorinated Biphenyls (PCBs) and Oil-Containing Equipment Polychlorinated biphenyls (PCBs) are known to be a component in fluids used in electrical and hydraulic equipment, lubricating oils, paints and coatings manufactured prior to 1979. In the event of a leak or release of fluid or oil-containing equipment, the owner is responsible for remediation. Pole- mounted transformers were observed along Boyle Avenue. All transformers were observed in good condition with no evidence of leaks or staining. Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 4 2021 Phase I Update Cypress 20210726.docx Apex did not find evidence of unusual odors, wells, stressed vegetations, ponds, or lagoons on the Subject Property. Septic tanks were observed at the 16326, 16398, 16434, and 16464 Boyle Avenue properties. Details regarding the septic tanks was not available. Apex did observe minor staining throughout the 16398 Boyle Avenue property from maintenance activities and hazardous materials storage onsite. Concrete staining was also observed at the 16434 and 16464 Boyle Avenue properties from former truck storage activities. All staining is considered de-minimis. 1.5 Other Observations Apex did not find evidence of unusual odors, wells, stressed vegetations, ponds, or lagoons on the Subject Property. Septic tanks were observed at the 16326, 16398, 16434, and 16464 Boyle Avenue properties. Details regarding the septic tanks were not available. Apex did observe minor staining throughout the 16398 Boyle Avenue property from maintenance activities and hazardous materials storage onsite. Concrete staining was also observed at the 16434 and 16464 Boyle Avenue properties from former truck storage activities. All staining is considered de-minimis. 1.6 Findings from the Site Reconnaissance Apex did not identify recognized environmental conditions associated with the Subject Property during the site reconnaissance. The following de minimis condition was identified in connection with the Subject Property:  Minor concrete staining was observed on the 16398-16464 Boyle Avenue properties due to maintenance activities, hazardous materials storage, and former truck storage activities. Concrete in the areas of the staining was found to be in generally good condition. 3.0 ADJOINING AND SURROUNDING PROPERTIES The Subject Property is located in a light industrial and residential land use area as shown on the Site Plan, provided as Figure 3. Properties surrounding the Subject Property to the west, east, and south are primarily residential and vacant lots, while the properties to the north are train tracks and the San Bernardino Highway (Highway 10), followed by residential properties. Adjoining properties observed during this 2021 Phase I ESA Update were consistent with those identified during the prior Phase I ESAs and Phase I ESA Updates and are described in the following table. Apex’s visual and record review of adjoining and surrounding properties did not identify any current uses that are considered to be a REC with respect to the Subject Property. Adjacent and Surrounding Properties Direction Description North Train tracks and the San Bernardino Highway (Highway 10), followed by residential properties. East Residential properties and vacant land. Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 5 2021 Phase I Update Cypress 20210726.docx Adjacent and Surrounding Properties Direction Description (beyond Cypress Avenue) South (beyond Slover Avenue) Residential properties and vacant land. West (beyond Oleander Avenue) Residential properties and vacant land. 4.0 REGULATORY RECORDS REVIEW Apex reviewed information gathered from environmental databases through EDR to evaluate whether activities on or near the Subject Property would potentially threaten the environmental integrity of the Subject Property. Additionally, Apex reviewed records associated with the Subject Property and adjacent properties listings on the California State Water Resources Control Board GeoTracker database at http://geotracker.waterboards.ca.gov/. No documents for the Site or adjacent properties were found on the GeoTracker database. Apex reviewed reasonably ascertainable records documenting the history of the use and/or ownership of the Subject Property and adjoining/surrounding properties. The EDR database search report is provided in Attachment B. The Subject Property was listed in the following databases in the EDR report:  SBC Permits;  CA California Integrated Water Quality System Project (CIWQS);  Resource Conservation and Recovery Act (RCRA) NonGEN / No Longer Regulated (NLR);  Facility Index System (FINDS);  Enforcement and Compliance History Online (ECHO);  EDR Hist Auto;  HAZNET;  Hazardous Waste Tracking System (HWTS);  RCRA-Large Quantity Generator (LQG);  California Environmental Reporting System (CERS) Hazardous Waste Sites (HAZ WASTE); and  CERS. Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 6 2021 Phase I Update Cypress 20210726.docx South Coast Recycling, addressed as 16470 Slover Avenue and located on the southern portion of the Subject Property, was identified in the SBC permits database with permit numbers PT0022353 and PT0022354. These permits were identified as special handler and special generator permits, respectively. Both of these permits expired on October 31, 2010. The CIWQS listing was in relationship to a stormwater construction system that operated under National Pollution Discharge Elimination System Number CAS000002. The system was terminated on July 19, 2012. Given that South Coast Recycling was not identified on other environmental databases, Apex does not consider the Subject Property listing on the CA CIWQS and SBC Permits a REC. Duke Realty Limited Partnership, addressed as 16470 Slover Avenue and located on the southern portion of the Subject Property, was identified in the RCRA NonGen/NLR, FINDS, and ECHO databases. The database listings indicate that the facility currently does not generate federal waste, is not a large quantity handler of universal waste, is registered with FINDS identification number 110070855464, and registered with ECHO identification number 106554767. Given that Duke Realty Limited Partnership was not identified on other environmental databases, Apex does not consider the Subject Property listing on the RCRA NonGen/NLR, FINDS, and ECHO databases a REC. Trade Solutions LLC, addressed as 16470 Slover Avenue and located on the southern portion of the Subject Property, was identified in the HAZNET and HWTS databases. Trade Solutions LLC operated under United States Environmental Protection Agency (USEPA) identification number CAC002648491 in 2009 and 2010 for waste oil and mixed oil, and recovery of reclamation of reuse including acid regeneration and organics recovery. No incidents were reported. Given that Trade Solutions LLC was not identified on other environmental databases, Apex does not consider the Subject Property listing on the HAZNET and HWTS databases a REC. 16470 Slover Residence, addressed as 16470 Slover Avenue and located on the southern portion of the Subject Property, was identified in the RCRA NonGen/NLR, FINDS, and ECHO databases. These listings appear to be associated with the Duke Realty Limited Partnership in 2020 and do not constitute a REC. B&D Transport Inc, addressed as 16368 Boyle Avenue and located on the central northern portion of the Subject Property, was identified in the FINDS and SCB Permits databases. The database listings indicate that the facility was registered with FINDS identification number 110065726263 in 2016 and operated under SBC permit for large quantity generation of hazardous materials in 2015. Given that B&D Transport Inc was not identified on other environmental databases, Apex does not consider the Subject Property listing on the FINDS and SBC Permits databases a REC. Hill Line Inc., addressed as 16357 Boyle Avenue and located on the central portion of the Subject Property, was identified as an inactive conditionally exempt small quantity generator with a San Bernardino County permit (Permit number: PT0003606). The permit expired on 11/30/2002. Cabreras Truck and Trailer Repair, addressed as 16434 Boyle Avenue and located on the northeastern portion of the Subject Property, was identified as an inactive special generator with a San Bernardino County permit (Permit number: PT0020080). The permit expired on 03/31/2011. OHNO Construction Company is addressed as 16398 Boyle Avenue and located on the northern portion of the Subject Property. OHNO Construction Company was identified in the RCRA Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 7 2021 Phase I Update Cypress 20210726.docx NONGEN/NLR database. The database listing indicates that the facility currently does not generate federal waste, is not a large quantity handler of universal waste, and formerly operated under NAICS Code 56299. Given that the Subject Property was not identified on other environmental databases, Apex does not consider the Subject Property listing on the NONGEN / NLR a REC. Reported spills of hazardous substances were not identified in the database reports. There are several listings in the EDR report for off-site facilities within applicable ASTM search radii. Several of these listings (i.e., small quantity hazardous waste generators, registered and historical USTs, solid waste disposal sites, permitted hazardous waste facilities), by themselves, are not indicative of a contamination concern and, therefore, are not discussed herein and were not further evaluated for purposes of this assessment. A number of facilities appear on databases indicating potential contamination concerns (e.g., ENVIROSTOR, California Leaking Underground Storage Tank [CA LUST]; Spills, Leaks, Investigation, and Cleanup [SLIC], California DTSC Dry Cleaners (CA DRYCLEANERS)). Of the listings in the EDR report for off-site facilities within applicable ASTM search radii, no listings on databases indicating potential contamination concerns to the Subject Property are located within 2,300 feet to the Subject Property. Specifically, High School No. 5 (AKA Galleano) is listed in the ENVIROSTOR and SCH databases for arsenic contamination in soil; remediation was completed in August 2008. Three listings appear at 16111 Valley Boulevard as Arco Station 166, Quik Stop #1, and Calabasas Prop/Nugent Prop for LUST, HIST UST, CHMIRS, CERS, SWEEPS UST, CA FID UST, and HIST CORTESE cases in 1998 and a leaking pump in 2000; the cases were closed in 1998 and 2000, respectively. Two listings appear at 16081 Valley Boulevard as Gasco #595 and Gasco Service Station 595 for LUST, Cortese, HIST UST, and CERS cases in 1998; a LUST was discovered in 1998 and the case was closed in January 2004. Two listings appear at 16880 Slover Avenue as Circle K Store #5233 for LUST, SBC Permits, CERS, SWEETPS UST, HIST UST, CA FID UST, Cortese, and HIST CORTESE in relation to a LUST cleanup site where gasoline, methyl tertiary butyl ether (MTBE), tertiary butyl alcohol (TBA), and other fuel oxygenates were released to the subsurface; the case was closed in October 2011. In addition to the listings mentioned above, no open cases are located within a half-mile of the Subject Property. Given the locations of these listings and the closed case status, Apex does not consider adjacent and surrounding properties of the Subject Property a REC. 5.0 ENVIRONMENTAL LIEN SEARCH Apex performed an environmental lien search to search for environmental encumbering instruments associated with the deeds at the Subject Property. Based on the EDR Environmental Lien Search, there are no environmental liens in association with the Subject Property. The EDR Environmental Lien Search is included as Attachment C. 6.0 CONCLUSIONS AND RECOMMENDATIONS Apex performed this 2021 Phase I ESA Update in accordance with the U.S. Environmental Protection Agency’s 40 CFR, Part 312 Standards and Practices for All Appropriate Inquiries (AAI) and ATSM E1527-13: “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” and Apex’s proposal dated July 7, 2021. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. Phase I ESA Update 2021 August 31, 2021 Cypress Avenue, Boyle Avenue, Oleander Avenue, and Slover Avenue, Fontana, CA Page 8 2021 Phase I Update Cypress 20210726.docx This assessment has revealed no RECs in connection with the Subject Property, and no further action is recommended. 7.0 LIMITATIONS AND RELIANCE Apex’s 2019 Phase I ESA Report, referenced in Section 1.0, was prepared for Duke. Apex permits Duke, its successors and/or assigns to use and rely on these reports, as well as this 2021 Phase I ESA Update. The opinions and conclusions expressed in this study have been based strictly on the results of these contracted services. The scope of this 2021 Phase I ESA Update is intended to aid in the evaluation of RECs that may impact the Subject Property. The services provided by Apex should not be construed as a warranty or guarantee that no RECs exist at the Subject Property, or that all RECs have been uncovered. This document is not intended for purposes other than those expressly set forth herein, or for use by parties other than those identified above in this paragraph. This report is based only on information that became available over the period of study. Other parties’ use of this document is at their own risk. Sincerely, Apex Companies, LLC Brandon Flickinger, P.G., C.Hg. Senior Geologist Attachment A – Site Photographs Attachment B – Environmental Data Resources Radius Map Report Attachment C – Environmental Data Resources Environmental Lien Search Attachment D – Previous Phase I Environmental Assessment Reports FIGURES 3478 BUSKIRK AVENUE, SUITE 100 PLEASANT HILL, CA 94523 FILE NAME DATE DR. BY APP. BY PROJECT # DASDF FIGURE # Duke Realty Cypress Avenue and Slover Avenue Fontana, California SITE LOCATION MAP 10/31/18 TC 1 Site Location BR Boyle Avenue Slover Avenue Ol e a n d e r A v e n u e Cy p r e s s A v e n u e Railroad ROW State Highway 10 Rosstavi Truck andTrailer Repair He r n a n d e z Tr u s t OhnoConstruction Ci t y - O w n e d P a r c e l Residential DL I Pr o p e r t i e s Residential Industrial(Material TradeSolutions)Residential Vacant Land ResidentialArea AboveHighway Residential Commercial(On Point Truck SalesLLC and CaliberCollision Bloomington) Vacant LandResidential Re s i d e n t i a l Re s i d e n t i a l Pimentel Legend: Subject Property Scale in Feet 0 200 400 Note: Base map prepared from San Bernardino County GIS parcel data (FTP) and a Google Earth Pro Aerial (2021). Subject Property Site Plan Phase I Environmental Site Assessment Duke Realty - Cypress Extension Boyle Avenue and Oleander Avenue - Fontana, California Approved:Drawn:JXBF Figure 3 Project Number: November 2020 093-DUKE-050Apex Companies, LLC 600 Stewart Street, #400 Seattle, Washington 98101 Boyle Avenue Slover Avenue Ol e a n d e r A v e n u e Cy p r e s s A v e n u e Railroad ROW State Highway 10 Rosstavi Truck andTrailer Repair He r n a n d e z Tr u s t OhnoConstruction Ci t y - O w n e d P a r c e l Residential DL I Pr o p e r t i e s Residential Industrial(Material TradeSolutions)Residential Vacant Land ResidentialArea AboveHighway Residential Commercial(On Point Truck SalesLLC and CaliberCollision Bloomington) Vacant LandResidential Re s i d e n t i a l Re s i d e n t i a l Pimentel Legend: Subject Property Scale in Feet 0 200 400 Note: Base map prepared from San Bernardino County GIS parcel data (FTP) and a Google Earth Pro Aerial (2021). Subject Property Site Plan Phase I Environmental Site Assessment Duke Realty - Cypress Extension Boyle Avenue and Oleander Avenue - Fontana, California Approved:Drawn:JXBF Figure 3 Project Number: November 2020 093-DUKE-050Apex Companies, LLC 600 Stewart Street, #400 Seattle, Washington 98101 ATTACHMENT A Photographs APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 1 of 20 Apex Companies, LLC Photo No: 1 Photo Date: 7/19/21 Orientation: East Description: View of the 10349 Oleander Avenue property. Photo No: 2 Photo Date: 7/19/21 Orientation: Northwest Description: View of the soil piles at the 10349 Oleander Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 2 of 20 Apex Companies, LLC Photo No: 3 Photo Date: 7/19/21 Orientation: East Description: View of the AST totes with unknown liquid inside at the 10349 Oleander Avenue property. Photo No: 4 Photo Date: 7/19/21 Orientation: Northwest Description: View of equipment storage and additional soil piles at the 10349 Oleander Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 3 of 20 Apex Companies, LLC Photo No: 5 Photo Date: 7/19/21 Orientation: East Description: View of the 10367 Oleander Avenue property. Photo No: 6 Photo Date: 7/19/21 Orientation: East Description: View of the 10375 Oleander Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 4 of 20 Apex Companies, LLC Photo No: 7 Photo Date: 7/19/21 Orientation: N/A Description: Typical view inside of the residential garages onsite. Photo No: 8 Photo Date: 7/19/21 Orientation: Northeast Description: View of the 10475 Oleander Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 5 of 20 Apex Companies, LLC Photo No: 9 Photo Date: 7/19/21 Orientation: East Description: View of the rear portion of the 10475 Oleander Avenue property. Photo No: 10 Photo Date: 7/19/21 Orientation: Northeast Description: View of the 10467 Oleander Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 6 of 20 Apex Companies, LLC Photo No: 11 Photo Date: 7/19/21 Orientation: Southeast Description: View of the 16321 Boyle Avenue property Photo No: 12 Photo Date: 7/19/21 Orientation: N/A Description: View of the septic system at the 16326 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 7 of 20 Apex Companies, LLC Photo No: 13 Photo Date: 7/19/21 Orientation: South Description: View of the 16326 Boyle Avenue property. Photo No: 14 Photo Date: 7/19/21 Orientation: Northwest Description: View of the 16346 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 8 of 20 Apex Companies, LLC Photo No: 15 Photo Date: 7/19/21 Orientation: North Description: View of the vacant gravel lot at the 16346 Boyle Avenue property. Photo No: 16 Photo Date: 7/19/21 Orientation: West Description: View of the former building location at the 16368 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 9 of 20 Apex Companies, LLC Photo No: 17 Photo Date: 7/19/21 Orientation: Southeast Description: Typical view of debris scattered throughout the Subject Property. Photo No: 18 Photo Date: 7/19/21 Orientation: South Description: View of the 16351 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 10 of 20 Apex Companies, LLC Photo No: 19 Photo Date: 7/19/21 Orientation: South Description: View of the former building location at the 16345 Boyle Avenue property. Photo No: 20 Photo Date: 7/19/21 Orientation: West Description: Typical view of a pole-mounted transformer along Boyle Avenue. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 11 of 20 Apex Companies, LLC Photo No: 21 Photo Date: 7/19/21 Orientation: Northwest Description: View of the Ohno Construction property at 16398 Boyle Avenue. Photo No: 22 Photo Date: 7/19/21 Orientation: Southeast Description: View of the equipment storage at Ohno Construction. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 12 of 20 Apex Companies, LLC Photo No: 23 Photo Date: 7/19/21 Orientation: N/A Description: View of the interior drum storage at Ohno Construction. Photo No: 24 Photo Date: 7/19/21 Orientation: N/A Description: View of the auto repair bay at Ohno Construction. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 13 of 20 Apex Companies, LLC Photo No: 25 Photo Date: 7/19/21 Orientation: South Description: View of the garage/auto repair building at Ohno Construction. Photo No: 26 Photo Date: 7/19/21 Orientation: Southwest Description: View of the 16434 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 14 of 20 Apex Companies, LLC Photo No: 27 Photo Date: 7/19/21 Orientation: Northeast Description: View of the vacant parking lot at the 16464 Boyle Avenue property. Photo No: 28 Photo Date: 7/19/21 Orientation: Northeast Description: View of the 16464 Boyle Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 15 of 20 Apex Companies, LLC Photo No: 29 Photo Date: 7/19/21 Orientation: Northeast Description: View of the storage at the 16464 Boyle Avenue property. Photo No: 30 Photo Date: 7/19/21 Orientation: West Description: View of vacant land on the southeast portion of the Subject Property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 16 of 20 Apex Companies, LLC Photo No: 31 Photo Date: 7/19/21 Orientation: Southwest Description: View of soil piles in the southeast portion of the Subject Property. Photo No: 32 Photo Date: 7/19/21 Orientation: North Description: View of the vacant land located at the end of Boyle Avenue. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 17 of 20 Apex Companies, LLC Photo No: 33 Photo Date: 7/19/21 Orientation: West Description: View of the 16376 Slover Avenue property. Photo No: 34 Photo Date: 7/19/21 Orientation: East Description: View of the large pile of debris at the 16376 Slover Avenue property. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 18 of 20 Apex Companies, LLC Photo No: 35 Photo Date: 7/19/21 Orientation: East Description: View of the vacant land on the southeast portion of the Subject Property. Photo No: 36 Photo Date: 7/19/21 Orientation: Southwest Description: View of the west adjoining properties. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 19 of 20 Apex Companies, LLC Photo No: 37 Photo Date: 7/19/21 Orientation: East Description: View of the east adjoining Cypress Avenue. Photo No: 38 Photo Date: 7/19/21 Orientation: North Description: View of the north adjoining railroad and natural gas pipeline. APPENDIX A PHOTOGRAPH LOG Project Name: Cypress/Slover Client: Duke Realty Project Number: 093-DUKE-050.1 Location: Fontana, CA Page 20 of 20 Apex Companies, LLC Photo No: 39 Photo Date: 7/19/21 Orientation: North Description: View of the southwest adjoining Caliber Collision. Photo No: 40 Photo Date: 7/19/21 Orientation: South Description: View of the south adjoining properties. ATTACHMENT B Environmental Database Report Radius Search FORM-LBB-DLU ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Duke - Cypress and Slover Avenue 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.2s July 07, 2021 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 230 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC6568049.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. 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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 TC6568049.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 16470 SLOVER AVE FONTANA, CA 92337 COORDINATES 34.0644010 - 34˚ 3’ 51.84’’Latitude (North): 117.4468820 - 117˚ 26’ 48.77’’Longitude (West): Zone 11Universal Tranverse Mercator: 458761.5UTM X (Meters): 3769192.0UTM Y (Meters): 1087 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6568049.2s Page 2 L39 JAVIER TORRES 16372 TAYLOR AVE RCRA NonGen / NLR Higher 1239, 0.235, North L38 JAVIER TORRES 16372 TAYLOR AVE RCRA NonGen / NLR Higher 1239, 0.235, North 37 EIP ROAD SERVICES 16144 BOYLE AVE RCRA NonGen / NLR Lower 1186, 0.225, West K36 SIERRA ASSEMBLAGE ZO 16663 BOYLE AVENUE RCRA NonGen / NLR Higher 1105, 0.209, East J35 ACT COMPLIANCE DBA F 16516 WASHINGTON DR CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Higher 1019, 0.193, NE J34 ACT COMPLIANCE DBA F 16516 WASHINGTON DR RCRA NonGen / NLR Higher 1019, 0.193, NE I33 SLOVER JUNIPER LLC 16642 SLOVER AVE RCRA NonGen / NLR Lower 992, 0.188, ESE 32 LA TRUCKING 10785 CAT TAIL CT RCRA NonGen / NLR, FINDS, ECHO Lower 909, 0.172, West G31 SIERRA ASSEMBLAGE ZO 16628 BOYLE AVENUE RCRA NonGen / NLR Higher 827, 0.157, East I30 SIERRA ZONE 2 PROPER 16606 SLOVER AVENUE RCRA NonGen / NLR Higher 777, 0.147, ESE H29 AT&T CORP. - LBXE5 16225 E SLOVER AVE San Bern. Co. Permit Lower 744, 0.141, WSW 28 LA-GO 16226 WASHINGTON DR RCRA NonGen / NLR Higher 723, 0.137, NW F27 SLOVER JUNIPER LLC 16593 SLOVER AVE RCRA NonGen / NLR Lower 703, 0.133, ESE H26 AQUARIUS POOL SERVIC 16257 SLOVER AVE San Bern. Co. Permit Lower 655, 0.124, WSW G25 SIERRA ASSEMBLAGE ZO 16599 BOYLE AVENUE RCRA NonGen / NLR Higher 628, 0.119, East F24 MCGUIRE CONTRACTING 16579 SLOVER AVENUE RCRA NonGen / NLR Lower 622, 0.118, ESE 23 DMD ROAD ASSISTANCE 16355 SLOVER AVE EDR Hist Auto Lower 504, 0.095, South D22 SIERRA ASSEMBLAGE ZO 16550 BOYLE AVENUE RCRA NonGen / NLR Higher 381, 0.072, ENE D21 BOYLE AND JUNIPER BL 16550 BOYLE AVE RCRA NonGen / NLR Higher 381, 0.072, ENE D20 SIERRA ASSEMBLAGE ZO 16547 BOYLE AVENUE RCRA NonGen / NLR Higher 354, 0.067, East E19 CALIBER COLLISION CE 16320 SLOVER AVE RCRA NonGen / NLR Lower 319, 0.060, SW E18 CALIBER COLLISION CE 16320 SLOVER AVE CERS HAZ WASTE, San Bern. Co. Permit, CERS, HWTS Lower 319, 0.060, SW D17 SIERRA ASSEMBLAGE ZO 16540 BOYLE AVENUE RCRA NonGen / NLR Higher 312, 0.059, ENE D16 BOYLE AND JUNIPER BL 16540 BOYLE AVE RCRA NonGen / NLR Higher 312, 0.059, ENE D15 SIERRA ASSEMBLAGE ZO 16535 BOYLE AVENUE RCRA NonGen / NLR Higher 275, 0.052, East 14 METAL RESOURCES INC 16477 SLOVER AVE RCRA-LQG Lower 142, 0.027, SE C13 ALVAREZ CONSTRUCTION 16296 BOYLE AVE HAZNET, San Bern. Co. Permit, HWTS Higher 130, 0.025, WNW B12 OHNO CONSTRUCTION CO 16398 BOYLE AVE RCRA NonGen / NLR Higher 88, 0.017, NNE C11 DX GRAPHIX 10424 OLEANDER AVE EDR Hist Auto Lower 88, 0.017, West B10 CABRERAS TRUCK AND T 16434 BOYLE AVE San Bern. Co. Permit Higher 85, 0.016, NE A9 HILL LINE INC 16357 BOYLE AVE San Bern. Co. Permit Higher 34, 0.006, NW A8 B & D TRANSPORT INC 16368 BOYLE AVE San Bern. Co. Permit Higher 1 ft. A7 B & D TRANSPORT INC 16368 BOYLE AVE FINDS Higher 1 ft. A6 16470 SLOVER RESIDEN 16470 SLOVER AVENUE FINDS, ECHO TP A5 16470 SLOVER RESIDEN 16470 SLOVER AVENUE RCRA NonGen / NLR TP A4 TRADE SOLUTIONS LLC 16470 SLOVER AVE HAZNET, HWTS TP A3 DUKE REALTY LIMITED 16470 SLOVER AVE FINDS, ECHO TP A2 DUKE REALTY LIMITED 16470 SLOVER AVE RCRA NonGen / NLR TP A1 SOUTH COAST RECYCLIN 16470 SLOVER AVENUE San Bern. Co. Permit, CIWQS TP MAPPED SITES SUMMARY Target Property Address: 16470 SLOVER AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 6568049.2s Page 3 Q63 WESTERN STATES REFIN 10763 POPLAR AVE SEMS-ARCHIVE, RCRA-SQG, RESPONSE, ENVIROSTOR, HIST...Lower 4676, 0.886, WSW Q62 WESTERN STATES REFIN 10763 POPLAR AVENUE CA BOND EXP. PLAN Lower 4676, 0.886, WSW 61 KAISER FOUNDATION HO 9961 SIERRA AVE ENVIROSTOR, UST, AST, CERS HAZ WASTE, HIST UST,... Higher 4654, 0.881, ENE P60 ALTERNATIVE LEARNING 9680 CITRUS AVENUE ENVIROSTOR, SCH, HIST CORTESE Higher 4538, 0.859, NNW 59 HANSON ROOF TILE INC 10650 POPLAR AVE EMI, HWP, San Bern. Co. Permit, WDS, CIWQS, CERS Lower 4507, 0.854, WSW P58 PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE ENVIROSTOR, SCH Higher 4354, 0.825, NNW 57 CYPRESS CONTINUATION SANTA ANA/CYPRESS AV ENVIROSTOR, SCH Lower 3070, 0.581, SSE O56 CIRCLE K STORE#5233 16880 SLOVER AVE LUST, SWEEPS UST, HIST UST, CA FID UST, Cortese,... Higher 2280, 0.432, East O55 CIRCLE K STORE#5233 16880 SLOVER AVE LUST, San Bern. Co. Permit, CERS Higher 2280, 0.432, East N54 GASCO SERVICE STATIO 16081 VALLEY BLVD LUST, HIST UST, CERS Higher 2224, 0.421, NW N53 GASCO #595 16081 VALLEY BOULEVA LUST, Cortese Higher 2224, 0.421, NW N52 CALABASAS PROP/NUGEN 16111 VALLEY BLVD LUST, Cortese Higher 2051, 0.388, NW N51 QUIK STOP #1 16111 VALLEY BLVD SWEEPS UST, CA FID UST, HIST CORTESE Higher 2051, 0.388, NW N50 ARCO STATION 166 16111 VALLEY BLVD LUST, HIST UST, CHMIRS, CERS Higher 2051, 0.388, NW M49 ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ENVIROSTOR, SCH Lower 1544, 0.292, SW M48 ELEMENTARY NO. 30 SAN BERNARDINO AVENU ENVIROSTOR, SCH, CERS Lower 1544, 0.292, SW M47 NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ENVIROSTOR, SCH Lower 1544, 0.292, SW M46 ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ENVIROSTOR, SCH Lower 1544, 0.292, SW M45 BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ENVIROSTOR, SCH Lower 1544, 0.292, SW M44 NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ENVIROSTOR, SCH Lower 1544, 0.292, SW M43 LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ENVIROSTOR, SCH Lower 1544, 0.292, SW M42 HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ENVIROSTOR, SCH Lower 1544, 0.292, SW K41 SIERRA ASSEMBLAGE ZO 10420 JUNIPER AVENUE RCRA NonGen / NLR Higher 1307, 0.248, East 40 REQUIP CORP 10209 CYPRESS AVE RCRA NonGen / NLR Higher 1293, 0.245, NNE MAPPED SITES SUMMARY Target Property Address: 16470 SLOVER AVE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site SOUTH COAST RECYCLIN 16470 SLOVER AVENUE FONTANA, CA 92337 N/ASan Bern. Co. Permit Facility Status: INACTIVE Facility Id: FA0012797 CIWQS DUKE REALTY LIMITED 16470 SLOVER AVE FONTANA, CA 92337 CAC003069899RCRA NonGen / NLR DUKE REALTY LIMITED 16470 SLOVER AVE FONTANA, CA 92337 N/AFINDS ECHO Registry ID: 110070855464 TRADE SOLUTIONS LLC 16470 SLOVER AVE FONTANA, CA 92337 N/AHAZNET GEPAID: CAC002648491 HWTS 16470 SLOVER RESIDEN 16470 SLOVER AVENUE FONTANA, CA 92337 CAC003071604RCRA NonGen / NLR 16470 SLOVER RESIDEN 16470 SLOVER AVENUE FONTANA, CA 92337 N/AFINDS ECHO Registry ID: 110070859428 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 5 Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-SQG RCRA - Small 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 State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 6 State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CERS TANKS California Environmental Reporting System (CERS) Tanks CA FID UST Facility Inventory Database Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 7 SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM EPA Fuels Program Registered Listing CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing ICE ICE HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 8 WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing 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 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA generators list RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 03/22/2021 has revealed that there is 1 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 9 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ METAL RESOURCES INC 16477 SLOVER AVE SE 0 - 1/8 (0.027 mi.) 14 24 EPA ID:: CAR000256115 State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.886 mi.) Q63 197 Database: RESPONSE, Date of Government Version: 01/25/2021 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/25/2021 has revealed that there are 13 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE NNW 1/2 - 1 (0.825 mi.) P58 155 Facility Id: 60000141 Status: No Action Required ALTERNATIVE LEARNING 9680 CITRUS AVENUE NNW 1/2 - 1 (0.859 mi.) P60 163 Facility Id: 36010012 Status: No Further Action KAISER FOUNDATION HO 9961 SIERRA AVE ENE 1/2 - 1 (0.881 mi.) 61 167 Facility Id: 71003588 Status: Inactive - Needs Evaluation PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT SW 1/4 - 1/2 (0.292 mi.) M42 100 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 10 Facility Id: 36010039 Status: Certified LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM SW 1/4 - 1/2 (0.292 mi.) M43 106 Facility Id: 36010008 Status: No Further Action NEW ELEMENTARY SCHOO PALMETTO / MERRILL A SW 1/4 - 1/2 (0.292 mi.) M44 110 Facility Id: 36000017 Status: Inactive - Withdrawn BIRCH CONTINUATION H LOCUST AVENUE/BARBEE SW 1/4 - 1/2 (0.292 mi.) M45 112 Facility Id: 36010046 Status: No Further Action ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH SW 1/4 - 1/2 (0.292 mi.) M46 115 Facility Id: 36010045 Status: No Further Action NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA SW 1/4 - 1/2 (0.292 mi.) M47 119 Facility Id: 36010040 Status: No Further Action ELEMENTARY NO. 30 SAN BERNARDINO AVENU SW 1/4 - 1/2 (0.292 mi.) M48 126 Facility Id: 36010060 Status: Inactive - Withdrawn ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A SW 1/4 - 1/2 (0.292 mi.) M49 129 Facility Id: 36010051 Status: No Further Action CYPRESS CONTINUATION SANTA ANA/CYPRESS AV SSE 1/2 - 1 (0.581 mi.) 57 152 Facility Id: 60000039 Status: No Further Action WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.886 mi.) Q63 197 Facility Id: 36290065 Status: Certified O&M - Land Use Restrictions Only State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 6 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO STATION 166 16111 VALLEY BLVD NW 1/4 - 1/2 (0.388 mi.) N50 132 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607100469 CALABASAS PROP/NUGEN 16111 VALLEY BLVD NW 1/4 - 1/2 (0.388 mi.) N52 138 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100469 GASCO #595 16081 VALLEY BOULEVA NW 1/4 - 1/2 (0.421 mi.) N53 140 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 11 Facility Status: Case Closed Global ID: T0607151718 GASCO SERVICE STATIO 16081 VALLEY BLVD NW 1/4 - 1/2 (0.421 mi.) N54 141 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607151718 CIRCLE K STORE#5233 16880 SLOVER AVE E 1/4 - 1/2 (0.432 mi.) O55 144 Database: LUST, Date of Government Version: 03/08/2021 Status: Completed - Case Closed Global Id: T0607100634 CIRCLE K STORE#5233 16880 SLOVER AVE E 1/4 - 1/2 (0.432 mi.) O56 149 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Preliminary site assessment underway Global ID: T0607100634 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.886 mi.) Q63 197 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 01/20/2021 has revealed that there are 2 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ACT COMPLIANCE DBA F 16516 WASHINGTON DR NE 1/8 - 1/4 (0.193 mi.) J35 73 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CALIBER COLLISION CE 16320 SLOVER AVE SW 0 - 1/8 (0.060 mi.) E18 35 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 12 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 03/22/2021 has revealed that there are 23 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ OHNO CONSTRUCTION CO 16398 BOYLE AVE NNE 0 - 1/8 (0.017 mi.) B12 20 EPA ID:: CAL000402760 SIERRA ASSEMBLAGE ZO 16535 BOYLE AVENUE E 0 - 1/8 (0.052 mi.) D15 27 BOYLE AND JUNIPER BL 16540 BOYLE AVE ENE 0 - 1/8 (0.059 mi.) D16 30 SIERRA ASSEMBLAGE ZO 16540 BOYLE AVENUE ENE 0 - 1/8 (0.059 mi.) D17 32 SIERRA ASSEMBLAGE ZO 16547 BOYLE AVENUE E 0 - 1/8 (0.067 mi.) D20 40 BOYLE AND JUNIPER BL 16550 BOYLE AVE ENE 0 - 1/8 (0.072 mi.) D21 43 SIERRA ASSEMBLAGE ZO 16550 BOYLE AVENUE ENE 0 - 1/8 (0.072 mi.) D22 45 SIERRA ASSEMBLAGE ZO 16599 BOYLE AVENUE E 0 - 1/8 (0.119 mi.) G25 51 LA-GO 16226 WASHINGTON DR NW 1/8 - 1/4 (0.137 mi.) 28 56 EPA ID:: CAL000358190 SIERRA ZONE 2 PROPER 16606 SLOVER AVENUE ESE 1/8 - 1/4 (0.147 mi.) I30 59 SIERRA ASSEMBLAGE ZO 16628 BOYLE AVENUE E 1/8 - 1/4 (0.157 mi.) G31 61 ACT COMPLIANCE DBA F 16516 WASHINGTON DR NE 1/8 - 1/4 (0.193 mi.) J34 71 EPA ID:: CAL000387521 SIERRA ASSEMBLAGE ZO 16663 BOYLE AVENUE E 1/8 - 1/4 (0.209 mi.) K36 85 JAVIER TORRES 16372 TAYLOR AVE N 1/8 - 1/4 (0.235 mi.) L38 90 EPA ID:: CAC003039748 JAVIER TORRES 16372 TAYLOR AVE N 1/8 - 1/4 (0.235 mi.) L39 93 EPA ID:: CAC003042554 REQUIP CORP 10209 CYPRESS AVE NNE 1/8 - 1/4 (0.245 mi.) 40 95 EPA ID:: CAL000250955 SIERRA ASSEMBLAGE ZO 10420 JUNIPER AVENUE E 1/8 - 1/4 (0.248 mi.) K41 98 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CALIBER COLLISION CE 16320 SLOVER AVE SW 0 - 1/8 (0.060 mi.) E19 38 EPA ID:: CAL000452414 MCGUIRE CONTRACTING 16579 SLOVER AVENUE ESE 0 - 1/8 (0.118 mi.) F24 48 EPA ID:: CAC003000563 SLOVER JUNIPER LLC 16593 SLOVER AVE ESE 1/8 - 1/4 (0.133 mi.) F27 53 LA TRUCKING 10785 CAT TAIL CT W 1/8 - 1/4 (0.172 mi.) 32 64 EPA ID:: CAR000252379 SLOVER JUNIPER LLC 16642 SLOVER AVE ESE 1/8 - 1/4 (0.188 mi.) I33 68 EIP ROAD SERVICES 16144 BOYLE AVE W 1/8 - 1/4 (0.225 mi.) 37 88 EPA ID:: CAL000346448 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 13 CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters. A review of the CONSENT list, as provided by EDR, and dated 12/31/2020 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.886 mi.) Q63 197 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 02/03/2021 has revealed that there is 1 FINDS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ B & D TRANSPORT INC 16368 BOYLE AVE 0 - 1/8 (0.000 mi.) A7 18 Registry ID:: 110065726263 CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVENUE WSW 1/2 - 1 (0.886 mi.) Q62 197 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 03/22/2021 has revealed that there are 3 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CALABASAS PROP/NUGEN 16111 VALLEY BLVD NW 1/4 - 1/2 (0.388 mi.) N52 138 Cleanup Status: COMPLETED - CASE CLOSED GASCO #595 16081 VALLEY BOULEVA NW 1/4 - 1/2 (0.421 mi.) N53 140 Cleanup Status: COMPLETED - CASE CLOSED CIRCLE K STORE#5233 16880 SLOVER AVE E 1/4 - 1/2 (0.432 mi.) O56 149 Cleanup Status: COMPLETED - CASE CLOSED EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 14 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ QUIK STOP #1 16111 VALLEY BLVD NW 1/4 - 1/2 (0.388 mi.) N51 136 Reg Id: 083603134T CIRCLE K STORE#5233 16880 SLOVER AVE E 1/4 - 1/2 (0.432 mi.) O56 149 Reg Id: 083603645T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 02/16/2021 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HANSON ROOF TILE INC 10650 POPLAR AVE WSW 1/2 - 1 (0.854 mi.) 59 158 EPA ID: CAD981445422 Cleanup Status: CLOSED San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 05/19/2021 has revealed that there are 8 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ B & D TRANSPORT INC 16368 BOYLE AVE 0 - 1/8 (0.000 mi.) A8 18 Facility Status: INACTIVE Facility Id: FA0014312 HILL LINE INC 16357 BOYLE AVE NW 0 - 1/8 (0.006 mi.) A9 19 Facility Status: INACTIVE Facility Id: FA0003808 CABRERAS TRUCK AND T 16434 BOYLE AVE NE 0 - 1/8 (0.016 mi.) B10 19 Facility Status: INACTIVE Facility Id: FA0011626 ALVAREZ CONSTRUCTION 16296 BOYLE AVE WNW 0 - 1/8 (0.025 mi.) C13 22 Facility Status: INACTIVE Facility Id: FA0011392 ACT COMPLIANCE DBA F 16516 WASHINGTON DR NE 1/8 - 1/4 (0.193 mi.) J35 73 Facility Status: ACTIVE Facility Id: FA0015075 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CALIBER COLLISION CE 16320 SLOVER AVE SW 0 - 1/8 (0.060 mi.) E18 35 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 15 Facility Status: ACTIVE Facility Id: FA0018657 AQUARIUS POOL SERVIC 16257 SLOVER AVE WSW 0 - 1/8 (0.124 mi.) H26 53 Facility Status: INACTIVE Facility Id: FA0001006 AT&T CORP. - LBXE5 16225 E SLOVER AVE WSW 1/8 - 1/4 (0.141 mi.) H29 58 Facility Status: ACTIVE Facility Id: FA0018438 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DX GRAPHIX 10424 OLEANDER AVE W 0 - 1/8 (0.017 mi.) C11 20 DMD ROAD ASSISTANCE 16355 SLOVER AVE S 0 - 1/8 (0.095 mi.) 23 48 EXECUTIVE SUMMARY TC6568049.2s EXECUTIVE SUMMARY 16 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ CASTLE SALES PRP CDL CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 160 1160 1120 1120 1 1 20 1 0 8 0 11 2 0 1080 1 08 0 1080 1000 1040 1040 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1120 10 8 0 1080 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 0 1 0.250RCRA-LQG 0 NR NR NR 0 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 State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 13 NR 5 8 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 6 NR NR 6 0 0 0.500LUST TC6568049.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 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 State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 1 NR 1 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 2 NR NR NR 1 1 0.250CERS HAZ WASTE 0 NR NR NR NR 0 0.001US CDL 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CERS TANKS 0 NR NR NR 0 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS TC6568049.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 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 25 NR NR NR 13 10 0.250 2RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 1 NR 1 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 3 NR NR NR NR 1 0.001 2FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 2 NR NR NR NR 0 0.001 2ECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR 1 0 0 0 1.000CA BOND EXP. PLAN 3 NR NR 3 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC6568049.2s 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 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 1 NR NR NR NR 0 0.001 1HAZNET 0 NR NR NR NR 0 0.001ICE 2 NR NR 2 0 0 0.500HIST CORTESE 1 NR 1 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 9 NR NR NR 2 6 0.250 1San 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 1 NR NR NR NR 0 0.001 1CIWQS 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 1 NR NR NR NR NR TP 1HWTS 0 NR NR NR NR 0 0.001MINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 76 0 10 19 16 21 10- Totals -- TC6568049.2s 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 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6568049.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.445304Longitude: 34.063202Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 01/20/2016Termination Date: 07/19/2012Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C364125WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 16470 Slover Avenue, Fontana, CA 92337Agency Address: South Coast RecyclingAgency: FONTANA, CA 92337City,State,Zip: 16470 SLOVER AVENUEAddress: SOUTH COAST RECYCLINGName: CIWQS: 10/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0022353Permit Number: CARLO, JOHNOwner: FA0012797Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16470 SLOVER AVEAddress: SOUTH COAST RECYCLING REPAIR SHOPName: 10/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0022354Permit Number: CARLO, JOHNOwner: FA0012797Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16470 SLOVER AVEAddress: SOUTH COAST RECYCLING REPAIR SHOPName: San Bern. Co. Permit: Site 1 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target CIWQS16470 SLOVER AVENUE N/A A1 San Bern. Co. PermitSOUTH COAST RECYCLING S110071624 TC6568049.2s Page 9 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: CHRISTOS MAVRAKISOperator Name: OtherOwner Type: DUKE REALTY CORPORATIONOwner Name: IRVINE, CA 92618Mailing City,State,Zip: 200 SPECTRUM CENTER DRIVE STE 1600Mailing 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: CHRISTOS.MAVRAKIS@DUKEREALTY.COMContact Email: Not reportedContact Fax: 949-797-7042Contact Telephone: IRVINE, CA 92618Contact City,State,Zip: 200 SPECTRUM CENTER DRIVE STE 1600Contact Address: CHRISTOS MAVRAKISContact Name: CAC003069899EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16470 SLOVER AVEHandler Address: DUKE REALTY LIMITED PARTNERSHIPHandler Name: 2020-06-08 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: Site 2 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target 16470 SLOVER AVE CAC003069899 A2 RCRA NonGen / NLRDUKE REALTY LIMITED PARTNERSHIP 1026169848 TC6568049.2s Page 10 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: 949-797-7000Owner/Operator Telephone: IRVINE, CA 92618Owner/Operator City,State,Zip: 200 SPECTRUM CENTER DRIVE STE 1600Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DUKE REALTY CORPORATIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-797-7042Owner/Operator Telephone: IRVINE, CA 92618Owner/Operator City,State,Zip: 200 SPECTRUM CENTER DRIVE STE 1600Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHRISTOS MAVRAKISOwner/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: 2020-06-08 20:36:58.0Handler 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: DUKE REALTY LIMITED PARTNERSHIP (Continued)1026169848 TC6568049.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER FINANCIAL VEHICLESNAICS Description: 525990NAICS 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: DUKE REALTY LIMITED PARTNERSHIPHandler Name: 2020-06-08 00:00:00.0Receive Date: Historic Generators: DUKE REALTY LIMITED PARTNERSHIP (Continued) 1026169848 FONTANA, CA 92337City,State,Zip: 16470 SLOVER AVEAddress: DUKE REALTY LIMITED PARTNERSHIPName: http://echo.epa.gov/detailed-facility-report?fid=110070855464DFR URL: 110070855464Registry ID: 1026554767Envid: 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: 110070855464Registry ID: FINDS: Site 3 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target ECHO16470 SLOVER AVE N/A A3 FINDSDUKE REALTY LIMITED PARTNERSHIP 1026554767 TC6568049.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAddress 2: 16470 SLOVER AVEAddress: TRADE SOLUTIONS LLCName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.304Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: MARK ALARCON’S WASTE OIL SERVICETrans Name: CAD980814446Trans EPA ID: 000757478GBFManifest ID: 20091202Receipt Date: 10/8/2010 18:30:56Creation Date: 20091201Shipment Date: CAC002648491Gen EPA ID: 2009Year: Additional Info: 0.304Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAC002648491Gepaid: 2009Year: 16470 SLOVER AVEMailing Address: Not reportedMailing Name: 9099947333Telephone: JOHN CARLOContact: FONTANA, CA 923377412City,State,Zip: Not reportedAddress 2: 16470 SLOVER AVEAddress: TRADE SOLUTIONS LLCName: HAZNET: Site 4 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target HWTS16470 SLOVER AVE N/A A4 HAZNETTRADE SOLUTIONS LLC S123584958 TC6568049.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAddress 2: 16470 SLOVER AVENUEAddress: 16470 SLOVER RESIDENCEName: 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16470 SLOVER AVEFacility Address: DUKE REALTY LIMITED PARTNERSHIPFacility Name: 2020-09-07 14:47:22.88300Inactive Date: 2020-06-08 14:47:22.90000Issued EPA ID Date: Other Financial VehiclesNAICS Description: 525990NAICS Code: 2020-06-08 14:47:22.900Create Date: CAC003069899EPA ID: NAICS: IRVINE, CA 92618City,State,Zip: Not reportedContact Address 2: 200 SPECTRUM CENTER DRIVE STE 1600Contact Address: CHRISTOS MAVRAKISContact Name: IRVINE, CA 92618Owner City,State,Zip: Not reportedOwner Address 2: 200 SPECTRUM CENTER DRIVE STE 1600Owner Address: DUKE REALTY CORPORATIONOwner Name: IRVINE, CA 92618Mailing City,State,Zip: Not reportedMailing Address 2: 200 SPECTRUM CENTER DRIVE STE 1600Mailing Address: Not reportedMailing Name: 09/08/2020Last Act Date: 06/08/2020Create Date: 09/07/2020Inactive Date: CAC003069899EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16470 SLOVER AVEAddress: DUKE REALTY LIMITED PARTNERSHIPName: FONTANA, CA 923377412City,State,Zip: Not reportedContact Address 2: 16470 SLOVER AVEContact Address: JOHN CARLOContact Name: FONTANA, CA 923377412Owner City,State,Zip: Not reportedOwner Address 2: 16470 SLOVER AVEOwner Address: TRADE SOLUTIONS LLCOwner Name: FONTANA, CA 923377412Mailing City,State,Zip: Not reportedMailing Address 2: 16470 SLOVER AVEMailing Address: Not reportedMailing Name: 06/09/2010Last Act Date: 11/23/2009Create Date: 05/23/2010Inactive Date: CAC002648491EPA ID: FONTANA, CA 923377412City,State,Zip: TRADE SOLUTIONS LLC (Continued)S123584958 TC6568049.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 92618City,State,Zip: Not reportedContact Address 2: 200 SPECTRUM CENTER DR., SUITE 160Contact Address: DOUGH BECKMANContact Name: IRVINE, CA 92618Owner City,State,Zip: Not reportedOwner Address 2: 200 SPECTRUM CENTER DR., SUITE 160Owner Address: DUKE REALTYOwner Name: IRVINE, CA 92618Mailing City,State,Zip: Not reportedMailing Address 2: 200 SPECTRUM CENTER DR., SUITE 160Mailing Address: Not reportedMailing Name: 06/19/2020Last Act Date: 06/19/2020Create Date: 09/17/2020Inactive Date: CAC003071604EPA ID: FONTANA, CA 92337City,State,Zip: TRADE SOLUTIONS LLC (Continued) S123584958 NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: DOUGH BECKMANOperator Name: OtherOwner Type: DUKE REALTYOwner Name: IRVINE, CA 92618Mailing City,State,Zip: 200 SPECTRUM CENTER DR., SUITE 160Mailing 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: APONCE@GAMACSI.COMContact Email: Not reportedContact Fax: 949-797-7000Contact Telephone: IRVINE, CA 92618Contact City,State,Zip: 200 SPECTRUM CENTER DR., SUITE 160Contact Address: DOUGH BECKMANContact Name: CAC003071604EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16470 SLOVER AVENUEHandler Address: 16470 SLOVER RESIDENCEHandler Name: 2020-06-19 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: Site 5 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target 16470 SLOVER AVENUE CAC003071604 A5 RCRA NonGen / NLR16470 SLOVER RESIDENCE 1026466325 TC6568049.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DUKE REALTYOwner/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: 2020-07-10 18:44:24.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: 16470 SLOVER RESIDENCE (Continued)1026466325 TC6568049.2s Page 16 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: 16470 SLOVER RESIDENCEHandler Name: 2020-06-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-797-7000Owner/Operator Telephone: IRVINE, CA 92618Owner/Operator City,State,Zip: 200 SPECTRUM CENTER DR., SUITE 160Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DOUGH BECKMANOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-797-7000Owner/Operator Telephone: IRVINE, CA 92618Owner/Operator City,State,Zip: 200 SPECTRUM CENTER DR., SUITE 160Owner/Operator Address: 16470 SLOVER RESIDENCE (Continued) 1026466325 Environmental Interest/Information System: Click Here: 110070859428Registry ID: FINDS: Site 6 of 9 in cluster A Actual: 1087 ft. Property FONTANA, CA 92337 Target ECHO16470 SLOVER AVENUE N/A A6 FINDS16470 SLOVER RESIDENCE 1026558485 TC6568049.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 16470 SLOVER AVENUEAddress: 16470 SLOVER RESIDENCEName: http://echo.epa.gov/detailed-facility-report?fid=110070859428DFR URL: 110070859428Registry ID: 1026558485Envid: 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 16470 SLOVER RESIDENCE (Continued) 1026558485 additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER Environmental Interest/Information System: Click Here: 110065726263Registry ID: FINDS: Site 7 of 9 in cluster A 1 ft. Relative: Higher Actual: 1090 ft. < 1/8 FONTANA, CA 92337 16368 BOYLE AVE N/A A7 FINDSB & D TRANSPORT INC 1023281951 FA0014312Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16368 BOYLE AVEAddress: B & D TRANSPORT INCName: 04/30/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0025171Permit Number: B & D TRANSPORT INCOwner: FA0014312Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16368 BOYLE AVEAddress: B & D TRANSPORT INCName: San Bern. Co. Permit: Site 8 of 9 in cluster A 1 ft. Relative: Higher Actual: 1090 ft. < 1/8 FONTANA, CA 92337 16368 BOYLE AVE N/A A8 San Bern. Co. PermitB & D TRANSPORT INC S111859507 TC6568049.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2015Expiration Date: INACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0025172Permit Number: B & D TRANSPORT INCOwner: B & D TRANSPORT INC (Continued) S111859507 11/30/2002Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0006306Permit Number: REPUCCI, LOUIS FOwner: FA0003808Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16357 BOYLE AVEAddress: HILL LINE INCName: San Bern. Co. Permit: 34 ft. Site 9 of 9 in cluster A 0.006 mi. Relative: Higher Actual: 1087 ft. < 1/8 FONTANA, CA 92335 NW 16357 BOYLE AVE N/A A9 San Bern. Co. PermitHILL LINE INC S106910905 03/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0020080Permit Number: CABRERA, JUANOwner: FA0011626Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16434 BOYLE AVEAddress: CABRERAS TRUCK AND TRAILER REPAIRName: 03/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0020081Permit Number: CABRERA, JUANOwner: FA0011626Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16434 BOYLE AVEAddress: CABRERAS TRUCK AND TRAILER REPAIRName: San Bern. Co. Permit: 85 ft. Site 1 of 2 in cluster B 0.016 mi. Relative: Higher Actual: 1092 ft. < 1/8 FONTANA, CA 92337 NE 16434 BOYLE AVE N/A B10 San Bern. Co. PermitCABRERAS TRUCK AND TRAILER REPAIR S106803324 TC6568049.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations1999 DX GRAPHIX Gasoline Service Stations1998 DX GRAPHIX Gasoline Service Stations1997 DX GRAPHIX Gasoline Service Stations1996 DX GRAPHIX Type:Year: Name: EDR Hist Auto 88 ft. Site 1 of 2 in cluster C 0.017 mi. Relative: Lower Actual: 1084 ft. < 1/8 FONTANA, CA 92337 West 10424 OLEANDER AVE N/A C11 EDR Hist AutoDX GRAPHIX 1021941966 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: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: VANESSA ROBBERSONOperator Name: OtherOwner Type: YOSHIO OHNOOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16398 BOYLE 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: VANESSA@OHNOCONSTRUCTION.COMContact Email: 909-356-5673Contact Fax: 909-356-5672Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16398 BOYLE AVEContact Address: VANESSA ROBBERSONContact Name: CAL000402760EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16398 BOYLE AVEHandler Address: OHNO CONSTRUCTION COMPANYHandler Name: 2014-12-08 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 88 ft. Site 2 of 2 in cluster B 0.017 mi. Relative: Higher Actual: 1091 ft. < 1/8 FONTANA, CA 92337 NNE 16398 BOYLE AVE CAL000402760 B12 RCRA NonGen / NLROHNO CONSTRUCTION COMPANY 1025869239 TC6568049.2s Page 20 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: 909-356-5672Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16398 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: VANESSA ROBBERSONOwner/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: 2019-06-28 17:06:58.0Handler 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: OHNO CONSTRUCTION COMPANY (Continued)1025869239 TC6568049.2s Page 21 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: 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: OHNO CONSTRUCTION COMPANYHandler Name: 2014-12-08 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 206-325-1529Owner/Operator Telephone: SEATTLE, WA 98118-5418Owner/Operator City,State,Zip: 9416 MARTIN LUTHER KING JR WAY SOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: YOSHIO OHNOOwner/Operator Name: OwnerOwner/Operator Indicator: OHNO CONSTRUCTION COMPANY (Continued) 1025869239 CAD099452708TSD EPA ID: CAC002737727Gepaid: 2013Year: 4559 RIVERSIDE DRMailing Address: Not reportedMailing Name: 9092337760Telephone: PATRICIA ALVAREZContact: FONTANA, CA 923377402City,State,Zip: Not reportedAddress 2: 16296 BOYLE AVEAddress: ALVAREZ CONSTRUCTION CLEAN UPName: HAZNET: 130 ft. Site 2 of 2 in cluster C 0.025 mi. Relative: Higher Actual: 1087 ft. < 1/8 HWTSFONTANA, CA 92337 WNW San Bern. Co. Permit16296 BOYLE AVE N/A C13 HAZNETALVAREZ CONSTRUCTION CLEAN UP S108985774 TC6568049.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0019704Permit Number: ALVAREZ CONSTRUCTION CLEAN UP INC.Owner: FA0011392Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16296 BOYLE AVEAddress: ALVAREZ CONSTRUCTION CLEAN-UPName: 02/28/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0019703Permit Number: ALVAREZ CONSTRUCTION CLEAN UP INC.Owner: FA0011392Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16296 BOYLE AVEAddress: ALVAREZ CONSTRUCTION CLEAN-UPName: 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: 310Waste Quantity: 1.178Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002185090GBFManifest ID: 20130725Receipt Date: 10/30/2013 22:15:08Creation Date: 20130723Shipment Date: CAC002737727Gen EPA ID: 2013Year: Additional Info: 1.178Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: ALVAREZ CONSTRUCTION CLEAN UP (Continued) S108985774 TC6568049.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHINO, CA 91710City,State,Zip: Not reportedContact Address 2: 4559 RIVERSIDE DRContact Address: PATRICIA ALVAREZContact Name: CHINO, CA 91710Owner City,State,Zip: Not reportedOwner Address 2: 4559 RIVERSIDE DROwner Address: PATRICIA ALVAREZOwner Name: CHINO, CA 91710Mailing City,State,Zip: Not reportedMailing Address 2: 4559 RIVERSIDE DRMailing Address: Not reportedMailing Name: 10/23/2013Last Act Date: 07/23/2013Create Date: 10/22/2013Inactive Date: CAC002737727EPA ID: FONTANA, CA 923377402City,State,Zip: Not reportedAddress 2: 16296 BOYLE AVEAddress: ALVAREZ CONSTRUCTION CLEAN UPName: HWTS: 02/28/2010Expiration Date: ALVAREZ CONSTRUCTION CLEAN UP (Continued) S108985774 METAL RESOURCE INCOperator Name: PrivateOwner Type: ANDY WANGOwner Name: FONTANTA, CA 92337Mailing City,State,Zip: SLOVER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: PROJECT MGRContact Title: DBONONKAY@ARROWRECOVERY.COMContact Email: Not reportedContact Fax: 858-602-6591Contact Telephone: FONTANTA, CA 92337Contact City,State,Zip: SLOVER AVEContact Address: DAN BORONKAYContact Name: CAR000256115EPA ID: FONTANTA, CA 92337Handler City,State,Zip: 16477 SLOVER AVEHandler Address: METAL RESOURCES INCHandler Name: 2015-09-09 00:00:00.0Date Form Received by Agency: RCRA-LQG: 142 ft. 0.027 mi. Relative: Lower Actual: 1083 ft. < 1/8 FONTANTA, CA 92337 SE 16477 SLOVER AVE CAR000256115 14 RCRA-LQGMETAL RESOURCES INC 1025882694 TC6568049.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2015-10-14 11:10:28.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: YesOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: YesRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: METAL RESOURCES INC (Continued)1025882694 TC6568049.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5158 CLIFFWOOD DROwner/Operator Address: Not reportedDate Ended Current: 2014-11-12 00:00:00.Date Became Current: PrivateLegal Status: ANDY WANGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2014-11-12 00:00:00.Date Became Current: PrivateLegal Status: METAL RESOURCE INCOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN)Waste Description: P106Waste Code: SILVERWaste Description: D011Waste Code: SELENIUMWaste Description: D010Waste Code: MERCURYWaste Description: D009Waste Code: LEADWaste Description: D008Waste Code: CHROMIUMWaste Description: D007Waste Code: CADMIUMWaste Description: D006Waste Code: BARIUMWaste Description: D005Waste Code: ARSENICWaste Description: D004Waste Code: REACTIVE WASTEWaste Description: D003Waste Code: CORROSIVE WASTEWaste Description: D002Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: METAL RESOURCES INC (Continued) 1025882694 TC6568049.2s Page 26 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: COPPER AND ALUMINUM) SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPTNAICS Description: 331492NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: METAL RESOURCES INCHandler Name: 2015-09-09 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-456-9777Owner/Operator Telephone: MONTCLAIR, CA 91763Owner/Operator City,State,Zip: METAL RESOURCES INC (Continued) 1025882694 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086087EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16535 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3Handler Name: 2020-09-29 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 275 ft. Site 1 of 6 in cluster D 0.052 mi. Relative: Higher Actual: 1093 ft. < 1/8 FONTANA, CA 92337 East 16535 BOYLE AVENUE CAC003086087 D15 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 1026480138 TC6568049.2s Page 27 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: 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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued)1026480138 TC6568049.2s Page 28 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: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3Handler Name: 2020-09-29 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-10-08 18:50:09.0Handler Date of Last Change: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued) 1026480138 TC6568049.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued) 1026480138 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: LUKE RUTHERFORDOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner Name: IRVINE, CA 91766Mailing City,State,Zip: 2442 DUPONT DRIVEMailing 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: JADAMS@AMERICAN-INTEGRATED.COMContact Email: Not reportedContact Fax: 949-296-2917Contact Telephone: IRVINE, CA 91766Contact City,State,Zip: 2442 DUPONT DRIVEContact Address: LUKE RUTHERFORDContact Name: CAC003071730EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16540 BOYLE AVEHandler Address: BOYLE AND JUNIPER BLDGHandler Name: 2020-06-19 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 312 ft. Site 2 of 6 in cluster D 0.059 mi. Relative: Higher Actual: 1095 ft. < 1/8 FONTANA, CA 92337 ENE 16540 BOYLE AVE CAC003071730 D16 RCRA NonGen / NLRBOYLE AND JUNIPER BLDG 1026466445 TC6568049.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LUKE RUTHERFORDOwner/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: 2020-07-10 18:44:27.0Handler 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: BOYLE AND JUNIPER BLDG (Continued)1026466445 TC6568049.2s Page 31 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: BOYLE AND JUNIPER BLDGHandler Name: 2020-06-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: BOYLE AND JUNIPER BLDG (Continued) 1026466445 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074715EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16540 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5Handler Name: 2020-07-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 312 ft. Site 3 of 6 in cluster D 0.059 mi. Relative: Higher Actual: 1095 ft. < 1/8 FONTANA, CA 92337 ENE 16540 BOYLE AVENUE CAC003074715 D17 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 1026469257 TC6568049.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2020-08-14 15:09:03.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued)1026469257 TC6568049.2s Page 33 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: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5Handler Name: 2020-07-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-2885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/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: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued) 1026469257 TC6568049.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued) 1026469257 Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CARLOS LOPEZEntity Name: Document PreparerAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10847311CERS ID: 567300Site ID: FONTANA, CA 92337City,State,Zip: 16320 SLOVER AVEAddress: CALIBER COLLISION CENTER - FONTANA SLOVER AVEName: CERS: 09/30/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0040264Permit Number: CALIBER BODYWORKS INC.Owner: FA0018657Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16320 SLOVER AVEAddress: CALIBER COLLISION CENTER - FONTANA SLOVER AVEName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0040263Permit Number: CALIBER BODYWORKS INC.Owner: FA0018657Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16320 SLOVER AVEAddress: CALIBER COLLISION CENTER - FONTANA SLOVER AVEName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10847311CERS ID: 567300Site ID: FONTANA, CA 92337City,State,Zip: 16320 SLOVER AVEAddress: CALIBER COLLISION CENTER - FONTANA SLOVER AVEName: CERS HAZ WASTE: 319 ft. Site 1 of 2 in cluster E 0.060 mi.HWTS Relative: Lower Actual: 1079 ft. < 1/8 CERSFONTANA, CA 92337 SW San Bern. Co. Permit16320 SLOVER AVE N/A E18 CERS HAZ WASTECALIBER COLLISION CENTER - FONTANA SLOVER AVE S126107066 TC6568049.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Drake HowardEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (702) 336-0636Affiliation Phone: Not reportedAffiliation Zip: United StatesAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Slover and Oleander, LLCEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Caliber Bodyworks, Inc. dba Caliber Collision CentersEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16320 Slover AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 60647Affiliation Zip: Not reportedAffiliation Country: ILAffiliation State: ChicagoAffiliation City: 1658 N Milwaukee Avenue - Suite 287Affiliation Address: Not reportedEntity Title: GMG EnvirosafeEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: CALIBER COLLISION CENTER - FONTANA SLOVER AVE (Continued)S126107066 TC6568049.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CALIBER COLLISION CENTERSFacility Name: Not reportedInactive Date: 2020-01-31 12:24:58.42700Issued EPA ID Date: Automotive Body, Paint, and Interior Repair and MaintenanceNAICS Description: 811121NAICS Code: 2020-01-31 12:24:58.443Create Date: CAL000452414EPA ID: NAICS: LEWISVILLE, TX 750670000City,State,Zip: Not reportedContact Address 2: 2941 LAKE VISTA DRContact Address: SHARON LAWRENCEContact Name: LEWISVILLE, TX 75067Owner City,State,Zip: Not reportedOwner Address 2: 2941 LAKE VISTA DROwner Address: CALIBER BODYWORKS INCOwner Name: LEWISVILLE, TX 75067Mailing City,State,Zip: Not reportedMailing Address 2: 2941 LAKE VISTA DRMailing Address: SHARON LAWRENCEMailing Name: 01/13/2021Last Act Date: 01/31/2020Create Date: Not reportedInactive Date: CAL000452414EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16320 SLOVER AVEAddress: CALIBER COLLISION CENTERSName: HWTS: (469) 948-9500Affiliation Phone: 75067Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: LewisvilleAffiliation City: 2941 Lake VistaAffiliation Address: Not reportedEntity Title: Caliber Bodyworks, Inc.Entity Name: Legal OwnerAffiliation Type Desc: (909) 401-6468Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CALIBER COLLISION CENTEREntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: CALIBER COLLISION CENTER - FONTANA SLOVER AVE (Continued)S126107066 TC6568049.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16320 SLOVER AVEFacility Address: CALIBER COLLISION CENTER - FONTANA SLOVER AVE (Continued) S126107066 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: SHARON LAWRENCEOperator Name: OtherOwner Type: CALIBER BODYWORKS INCOwner Name: LEWISVILLE, TX 75057Mailing City,State,Zip: 401 E CORPORATE DR STE 150Mailing 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: LICENSEANDPERMITS@CALIBERCOLLISON.COMContact Email: 972-906-7214Contact Fax: 469-948-9500Contact Telephone: LEWISVILLE, TX 75057Contact City,State,Zip: 401 E CORPORATE DR STE 150Contact Address: SHARON LAWRENCEContact Name: CAL000452414EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16320 SLOVER AVEHandler Address: CALIBER COLLISION CENTERSHandler Name: 2020-01-31 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 319 ft. Site 2 of 2 in cluster E 0.060 mi. Relative: Lower Actual: 1079 ft. < 1/8 FONTANA, CA 92337 SW 16320 SLOVER AVE CAL000452414 E19 RCRA NonGen / NLRCALIBER COLLISION CENTERS 1026056228 TC6568049.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: SHARON LAWRENCEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75057Owner/Operator City,State,Zip: 401 E CORPORATE DR STE 150Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CALIBER BODYWORKS 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: 2020-02-10 17:54:21.0Handler 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: CALIBER COLLISION CENTERS (Continued)1026056228 TC6568049.2s Page 39 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: 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: CALIBER COLLISION CENTERSHandler Name: 2020-01-31 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 469-948-9500Owner/Operator Telephone: LEWISVILLE, TX 75057Owner/Operator City,State,Zip: 401 E CORPORATE DR STE 150Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: CALIBER COLLISION CENTERS (Continued) 1026056228 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003089471EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16547 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4Handler Name: 2020-10-21 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 354 ft. Site 4 of 6 in cluster D 0.067 mi. Relative: Higher Actual: 1093 ft. < 1/8 FONTANA, CA 92337 East 16547 BOYLE AVENUE CAC003089471 D20 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 1026483401 TC6568049.2s Page 40 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: 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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 (Continued)1026483401 TC6568049.2s Page 41 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4Handler Name: 2020-10-21 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/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: 2020-10-26 14:55:46.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 (Continued) 1026483401 TC6568049.2s Page 42 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 (Continued) 1026483401 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: LUKE RUTHERFORDOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner Name: IRVINE, CA 91766Mailing City,State,Zip: 2442 DUPONT DRIVEMailing 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: CGARCIA@AMERICAN-INTEGRATED.COMContact Email: Not reportedContact Fax: 949-296-2917Contact Telephone: IRVINE, CA 91766Contact City,State,Zip: 2442 DUPONT DRIVEContact Address: LUKE RUTHERFORDContact Name: CAC003071732EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16550 BOYLE AVEHandler Address: BOYLE AND JUNIPER BLDG 6Handler Name: 2020-06-19 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 381 ft. Site 5 of 6 in cluster D 0.072 mi. Relative: Higher Actual: 1095 ft. < 1/8 FONTANA, CA 92337 ENE 16550 BOYLE AVE CAC003071732 D21 RCRA NonGen / NLRBOYLE AND JUNIPER BLDG 6 1026466447 TC6568049.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: LUKE RUTHERFORDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner/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: 2020-07-10 18:44:27.0Handler 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: BOYLE AND JUNIPER BLDG 6 (Continued)1026466447 TC6568049.2s Page 44 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: BOYLE AND JUNIPER BLDG 6Handler Name: 2020-06-19 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: BOYLE AND JUNIPER BLDG 6 (Continued) 1026466447 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074718EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16550 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6Handler Name: 2020-07-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 381 ft. Site 6 of 6 in cluster D 0.072 mi. Relative: Higher Actual: 1095 ft. < 1/8 FONTANA, CA 92337 ENE 16550 BOYLE AVENUE CAC003074718 D22 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 1026469260 TC6568049.2s Page 45 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: 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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued)1026469260 TC6568049.2s Page 46 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: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6Handler Name: 2020-07-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5855Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-08-14 15:09:03.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued) 1026469260 TC6568049.2s Page 47 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: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued) 1026469260 Gasoline Service Stations, NEC2009 MTZ MOBILE SERVICES Gasoline Service Stations, NEC2008 MTZ MOBILE SERVICES General Automotive Repair Shops2008 DMD ROAD ASSISTANCE General Automotive Repair Shops2007 DMD ROAD ASSISTANCE Type:Year: Name: EDR Hist Auto 504 ft. 0.095 mi. Relative: Lower Actual: 1076 ft. < 1/8 FONTANA, CA 92337 South 16355 SLOVER AVE N/A 23 EDR Hist AutoDMD ROAD ASSISTANCE 1021899269 OtherOperator Type: KATHIE RICEOperator Name: OtherOwner Type: MCGUIRE CONTRACTINGOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16579 SLOVER 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: KATHIE@MCGUIRECONTRACTING.COMContact Email: Not reportedContact Fax: 909-357-1200Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16579 SLOVER AVENUEContact Address: KATHIE RICEContact Name: CAC003000563EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16579 SLOVER AVENUEHandler Address: MCGUIRE CONTRACTINGHandler Name: 2019-02-11 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 622 ft. Site 1 of 2 in cluster F 0.118 mi. Relative: Lower Actual: 1084 ft. < 1/8 FONTANA, CA 92337 ESE 16579 SLOVER AVENUE CAC003000563 F24 RCRA NonGen / NLRMCGUIRE CONTRACTING 1024780601 TC6568049.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-02-22 19:41:23.0Handler 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: MCGUIRE CONTRACTING (Continued)1024780601 TC6568049.2s Page 49 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: MCGUIRE CONTRACTINGHandler Name: 2019-02-11 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-1200Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16579 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MCGUIRE CONTRACTINGOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-1200Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16579 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KATHIE RICEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: MCGUIRE CONTRACTING (Continued) 1024780601 TC6568049.2s Page 50 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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086088EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16599 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6Handler Name: 2020-09-29 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 628 ft.Site 1 of 2 in cluster G 0.119 mi. Relative: Higher Actual: 1094 ft. < 1/8 FONTANA, CA 92337 East 16599 BOYLE AVENUE CAC003086088 G25 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 1026480139 TC6568049.2s Page 51 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: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5855Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-10-08 18:50:09.0Handler 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: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 (Continued)1026480139 TC6568049.2s Page 52 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: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6Handler Name: 2020-09-29 00:00:00.0Receive Date: Historic Generators: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 (Continued) 1026480139 10/31/2005Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0003935Permit Number: AQUARIUS POOL SERVICEOwner: FA0001006Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16257 SLOVER AVEAddress: AQUARIUS POOL SERVICEName: San Bern. Co. Permit: 655 ft. Site 1 of 2 in cluster H 0.124 mi. Relative: Lower Actual: 1076 ft. < 1/8 FONTANA, CA 92335 WSW 16257 SLOVER AVE N/A H26 San Bern. Co. PermitAQUARIUS POOL SERVICE S105088206 FONTANA, CA 92337Handler City,State,Zip: 16593 SLOVER AVEHandler Address: SLOVER JUNIPER LLCHandler Name: 2020-11-25 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 703 ft. Site 2 of 2 in cluster F 0.133 mi. Relative: Lower Actual: 1084 ft. 1/8-1/4 FONTANA, CA 92337 ESE 16593 SLOVER AVE CAC003094593 F27 RCRA NonGen / NLRSLOVER JUNIPER LLC 1026488378 TC6568049.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: MATT ENGLHARDOperator Name: OtherOwner Type: MATT ENGLHARDOwner Name: LOS ANGELES, CA 90049Mailing City,State,Zip: 11777 SAN VICENTE BLVD., SUITE 780Mailing 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: AMBERG_ICI@YAHOO.COMContact Email: Not reportedContact Fax: 949-842-3074Contact Telephone: LOS ANGELES, CA 90049Contact City,State,Zip: 11777 SAN VICENTE BLVD. SUITE 780Contact Address: MATT ENGLHARDContact Name: CAC003094593EPA ID: SLOVER JUNIPER LLC (Continued)1026488378 TC6568049.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SLOVER JUNIPER LLCHandler Name: 2020-11-25 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-842-3074Owner/Operator Telephone: LOS ANGELES, CA 90049Owner/Operator City,State,Zip: 11777 SAN VICENTE BLVD. SUITE 780Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MATT ENGLHARDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-842-3074Owner/Operator Telephone: LOS ANGELES, CA 90049Owner/Operator City,State,Zip: 11777 SAN VICENTE BLVD., SUITE 780Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MATT ENGLHARDOwner/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: 2020-11-30 19:32:49.0Handler 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: SLOVER JUNIPER LLC (Continued)1026488378 TC6568049.2s Page 55 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: SLOVER JUNIPER LLC (Continued)1026488378 NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: LAURO GONZALEZOperator Name: OtherOwner Type: LAURO GONZALEZOwner Name: FONTANA, CA 92335-7826Mailing City,State,Zip: 16226 WASHINGTON 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: LARRYG2571@YAHOO.COMContact Email: 000-000-0000Contact Fax: 909-427-8908Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16226 WASHINGTON DRContact Address: LAURO GONZALEZContact Name: CAL000358190EPA ID: FONTANA, CA 92335-7826Handler City,State,Zip: 16226 WASHINGTON DRHandler Address: LA-GOHandler Name: 2010-10-25 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 723 ft. 0.137 mi. Relative: Higher Actual: 1097 ft. 1/8-1/4 FONTANA, CA 92335 NW 16226 WASHINGTON DR CAL000358190 28 RCRA NonGen / NLRLA-GO 1024827759 TC6568049.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: LAURO GONZALEZOwner/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: 2018-09-05 20:33:42.0Handler 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: LA-GO (Continued)1024827759 TC6568049.2s Page 57 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: LA-GOHandler Name: 2010-10-25 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-427-8908Owner/Operator Telephone: FONTANA, CA 92335-7826Owner/Operator City,State,Zip: 16226 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LAURO GONZALEZOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-427-8908Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16226 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: LA-GO (Continued)1024827759 SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16225 E SLOVER AVEAddress: AT&T CORP. - LBXE5Name: San Bern. Co. Permit: 744 ft. Site 2 of 2 in cluster H 0.141 mi. Relative: Lower Actual: 1075 ft. 1/8-1/4 FONTANA, CA 92337 WSW 16225 E SLOVER AVE N/A H29 San Bern. Co. PermitAT&T CORP. - LBXE5 S125495554 TC6568049.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0039852Permit Number: AT&T Corp.Owner: FA0018438Facility ID: AT&T CORP. - LBXE5 (Continued)S125495554 ---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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003088315EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16606 SLOVER AVENUEHandler Address: SIERRA ZONE 2 PROPERTY 17SSHandler Name: 2020-10-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 777 ft. Site 1 of 2 in cluster I 0.147 mi. Relative: Higher Actual: 1088 ft. 1/8-1/4 FONTANA, CA 92337 ESE 16606 SLOVER AVENUE CAC003088315 I30 RCRA NonGen / NLRSIERRA ZONE 2 PROPERTY 17SS 1026482280 TC6568049.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-10-26 14:55:26.0Handler 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: SIERRA ZONE 2 PROPERTY 17SS (Continued)1026482280 TC6568049.2s Page 60 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: SIERRA ZONE 2 PROPERTY 17SSHandler Name: 2020-10-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: SIERRA ZONE 2 PROPERTY 17SS (Continued) 1026482280 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074721EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16628 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12Handler Name: 2020-07-14 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 827 ft. Site 2 of 2 in cluster G 0.157 mi. Relative: Higher Actual: 1096 ft. 1/8-1/4 FONTANA, CA 92337 East 16628 BOYLE AVENUE CAC003074721 G31 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 1026469263 TC6568049.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued)1026469263 TC6568049.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12Handler Name: 2020-07-14 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-08-14 15:09:03.0Handler Date of Last Change: Not reportedFinancial Assurance Required: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued) 1026469263 TC6568049.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued) 1026469263 ---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: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: LA TRUCKING, LUIS A AGUIRREOperator Name: PrivateOwner Type: LUIS A AGUIRREOwner Name: BLOOMINGTON, CA 92316Mailing City,State,Zip: CAT TAIL CTMailing 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: PrivateLand Type: 09EPA Region: OWNERContact Title: LUISAGUIRRE20161@GMAIL.COMContact Email: Not reportedContact Fax: 909-770-2146Contact Telephone: BLOOMINGTON, CA 92316Contact City,State,Zip: CAT TAIL CTContact Address: LUIS A AGUIRREContact Name: CAR000252379EPA ID: BLOOMINGTON, CA 92316Handler City,State,Zip: 10785 CAT TAIL CTHandler Address: LA TRUCKINGHandler Name: 2017-01-18 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 909 ft. 0.172 mi. Relative: Lower Actual: 1083 ft. 1/8-1/4 ECHOBLOOMINGTON, CA 92316 West FINDS10785 CAT TAIL CT CAR000252379 32 RCRA NonGen / NLRLA TRUCKING 1017785769 TC6568049.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2010-11-01 00:00:00.Date Became Current: PrivateLegal Status: LUIS A AGUIRREOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16193 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: 2010-01-01 00:00:00.Date Became Current: PrivateLegal Status: LUIS A AGUIRREOwner/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: 2017-01-25 17:52:56.0Handler 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: LA TRUCKING (Continued)1017785769 TC6568049.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: LA TRUCKINGHandler Name: 2017-01-18 00:00:00.0Receive 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: LA TRUCKINGHandler Name: 2015-03-10 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2010-11-01 00:00:00.Date Became Current: PrivateLegal Status: LA TRUCKING, LUIS A AGUIRREOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 2010-01-01 00:00:00.Date Became Current: PrivateLegal Status: LUIS A AGUIRREOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-770-2146Owner/Operator Telephone: BLOOMINGTON, CA 92316Owner/Operator City,State,Zip: 10785 CAT TAIL CTOwner/Operator Address: Not reportedDate Ended Current: LA TRUCKING (Continued)1017785769 TC6568049.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 2020-01-27 00:00:00.0Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: HAZARDOUS WASTE COLLECTIONNAICS Description: 562112NAICS Code: SOLID WASTE COLLECTIONNAICS Description: 562111NAICS Code: GENERAL FREIGHT TRUCKING, LOCALNAICS Description: 484110NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: LA TRUCKING (Continued)1017785769 TC6568049.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BLOOMINGTON, CA 92316City,State,Zip: 10785 CAT TAIL CTAddress: LA TRUCKINGName: http://echo.epa.gov/detailed-facility-report?fid=110064021286DFR URL: 110064021286Registry ID: 1017785769Envid: 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: 110064021286Registry ID: FINDS: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: LA TRUCKING (Continued)1017785769 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: J.FARIAS@UNITEDPUMPING.COMContact Email: Not reportedContact Fax: 714-412-1053Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16642 SLOVER AVEContact Address: ERIC RESCHContact Name: CAC003065019EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16642 SLOVER AVEHandler Address: SLOVER JUNIPER LLCHandler Name: 2020-04-30 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 992 ft. Site 2 of 2 in cluster I 0.188 mi. Relative: Lower Actual: 1086 ft. 1/8-1/4 FONTANA, CA 92337 ESE 16642 SLOVER AVE CAC003065019 I33 RCRA NonGen / NLRSLOVER JUNIPER LLC 1026165006 TC6568049.2s Page 68 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: 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: ERIC RESCHOperator Name: OtherOwner Type: ERIC RESCHOwner Name: LOS ANGELES, CA 90049Mailing City,State,Zip: 11777 SAN VICENTE BLVD #780Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: SLOVER JUNIPER LLC (Continued)1026165006 TC6568049.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: SITE PREPARATION CONTRACTORSNAICS Description: 238910NAICS 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: SLOVER JUNIPER LLCHandler Name: 2020-04-30 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-412-1053Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16642 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIC RESCHOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-412-1053Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16642 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIC RESCHOwner/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: 2020-05-15 19:43:20.0Handler Date of Last Change: SLOVER JUNIPER LLC (Continued)1026165006 TC6568049.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SLOVER JUNIPER LLC (Continued)1026165006 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: MICHAEL SCHWARTZOperator Name: OtherOwner Type: ACT COMPLIANCE DBA FLEETSERVOwner Name: CORONA, CA 92877Mailing City,State,Zip: PO BOX 79108Mailing 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: MICHELLE@FLEETSERV.COMContact Email: 888-315-3228Contact Fax: 888-315-4228Contact Telephone: SAN BERNARDINO, CA 92408-0000Contact City,State,Zip: 725 S. LUGO AVENUEContact Address: MICHAEL SCHWARTZContact Name: CAL000387521EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16516 WASHINGTON DRHandler Address: ACT COMPLIANCE DBA FLEETSERVHandler Name: 2013-07-18 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1019 ft. Site 1 of 2 in cluster J 0.193 mi. Relative: Higher Actual: 1107 ft. 1/8-1/4 FONTANA, CA 92335 NE 16516 WASHINGTON DR CAL000387521 J34 RCRA NonGen / NLRACT COMPLIANCE DBA FLEETSERV 1024839481 TC6568049.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ACT COMPLIANCE DBA FLEETSERVOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 888-315-4228Owner/Operator Telephone: SAN BERNARDINO, CA 92408-0000Owner/Operator City,State,Zip: 725 S. LUGO AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL SCHWARTZOwner/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: 2018-09-06 17:02:44.0Handler 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: ACT COMPLIANCE DBA FLEETSERV (Continued)1024839481 TC6568049.2s Page 72 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: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICESNAICS Description: 541614NAICS 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: ACT COMPLIANCE DBA FLEETSERVHandler Name: 2013-07-18 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 888-315-4228Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: ACT COMPLIANCE DBA FLEETSERV (Continued) 1024839481 PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: HAZNET: Hazardous Waste GeneratorCERS Description: 10451869CERS ID: 2946Site ID: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: CERS HAZ WASTE: 1019 ft.HWTSSite 2 of 2 in cluster J 0.193 mi.CERS Relative: Higher Actual: 1107 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 NE HAZNET16516 WASHINGTON DR N/A J35 CERS HAZ WASTEACT COMPLIANCE DBA FLEETSERV S113883371 TC6568049.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013420631JJKManifest ID: 20140908Receipt Date: 2/7/2015 22:15:11Creation Date: 20140904Shipment Date: CAL000387521Gen EPA ID: 2014Year: Additional Info: 0.85Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000387521Gepaid: 2013Year: 1Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000387521Gepaid: 2014Year: 0.76Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000387521Gepaid: 2014Year: 0.875Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000387521Gepaid: 2015Year: 0.25Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000387521Gepaid: 2016Year: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012323262JJKManifest ID: 20140424Receipt Date: 8/9/2014 22:15:29Creation Date: 20140421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013192289JJKManifest ID: 20140508Receipt Date: 10/10/2014 22:15:06Creation Date: 20140506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: ACT COMPLIANCE DBA FLEETSERV (Continued)S113883371 TC6568049.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014325889JJKManifest ID: 20150410Receipt Date: 9/22/2015 22:15:43Creation Date: 20150407Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 550Waste Quantity: 0.275Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014563530JJKManifest ID: 20151119Receipt Date: 5/4/2016 22:15:55Creation Date: 20151117Shipment Date: CAL000387521Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: ACT COMPLIANCE DBA FLEETSERV (Continued)S113883371 TC6568049.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 550Waste Quantity: 0.275Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014563530JJKManifest ID: 20151119Receipt Date: 5/4/2016 22:15:55Creation Date: 20151117Shipment Date: CAL000387521Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1700Waste Quantity: 0.85Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 011186849JJKManifest ID: 20130726Receipt Date: 11/16/2013 22:15:17Creation Date: 20130723Shipment Date: CAL000387521Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: CERS: 08/31/2021Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0026268Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: 08/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0026267Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014325889JJKManifest ID: 20150410Receipt Date: 9/22/2015 22:15:43Creation Date: 20150407Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 06/30/2016. 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: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous materials inventory has been updated. certificate of compliance completed to this Department after the by adding (1) 251 cubic ft. cylinder of compressed oxygen. Submit the CORRECTIVE ACTION: Update the hazardous materials inventory via CERS on the hazardous materials inventory via CERS. CERS ID#10451869. cubic ft. cylinder of compressed oxygen on site that is not reported Returned to compliance on 11/01/2019. OBSERVATION: Observed (1) 251Violation 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: 09-20-2019Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste under a Manifest (CCR 66262.20) Returned to compliance on 06/30/2016. Failure to transport hazardousViolation 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: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 06/30/2016. 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: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10451869CERS ID: 2946Site ID: FONTANA, CA 92335City,State,Zip: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 06/30/2016. Failure to retain HazardousViolation 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: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 06/30/2016. 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: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/13/2019.Violation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Department along with the certificate of compliance completed. hazardous materials and safety training documentation to this available for review. CORRECTIVE ACTION: Submit copies of the employee hazardous materials and safety training for employees were not Returned to compliance on 10/17/2019. OBSERVATION: Documentation forViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 09-20-2019Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HWViolation Program: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 09-20-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-20-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR CLOSURE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS CLOSURE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/13/2019.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste with a valid registration (CHSC 25163(a)) Returned to compliance on 06/30/2016. Failure to transport HazardousViolation Notes: Disposal/Unauthorized Treatment - General Haz Waste Generator Program - Abandonment/IllegalViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCoord Name: 10451869Program ID: HWGEnv Int Type Code: ACT Compliance DBA FleetServFacility Name: 2946Site ID: Coordinates: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-10-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16516 WASHINGTON DRSite Address: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-10-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16516 WASHINGTON DRSite Address: ACT Compliance DBA FleetServSite Name: 2946Site ID: Enforcement Action: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION FOR FLEET SERVEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-10-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR FLEET SERVEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-10-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC6568049.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACT Compliance DBA FleetServEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92877Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92877Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Michael SchwartzEntity Name: Environmental ContactAffiliation Type Desc: (909) 578-1272Affiliation Phone: 92877Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Michael SchwartzEntity Name: Property OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: SecretaryEntity Title: Michelle SchwartzEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Michelle SchwartzEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.443700Longitude: 34.068170Latitude: Center of a facility or station.Ref Point Type Desc: ACT COMPLIANCE DBA FLEETSERV (Continued)S113883371 TC6568049.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MICHAEL SCHWARTZContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 16516 WASHINGTON DROwner Address: ACT COMPLIANCE DBA FLEETSERVOwner Name: CORONA, CA 92877Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 79108Mailing Address: Not reportedMailing Name: 07/23/2020Last Act Date: 07/18/2013Create Date: Not reportedInactive Date: CAL000387521EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ACT Compliance DBA FleetServEntity Name: Parent CorporationAffiliation Type Desc: (951) 226-3460Affiliation Phone: 92877Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: ACT Compliance DBA FleetServEntity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (951) 226-3460Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ACT COMPLIANCE DBA FLEETSERV (Continued)S113883371 TC6568049.2s Page 84 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: 16516 WASHINGTON DRFacility Address: ACT COMPLIANCE DBA FLEETSERVFacility Name: Not reportedInactive Date: 2013-07-18 09:09:36.17300Issued EPA ID Date: Process, Physical Distribution, and Logistics Consulting ServicesNAICS Description: 541614NAICS Code: 2013-07-18 09:09:36.180Create Date: CAL000387521EPA ID: NAICS: SAN BERNARDINO, CA 924080000City,State,Zip: Not reportedContact Address 2: 725 S. LUGO AVENUEContact Address: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086091EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16663 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10Handler Name: 2020-09-29 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1105 ft. Site 1 of 2 in cluster K 0.209 mi. Relative: Higher Actual: 1094 ft. 1/8-1/4 FONTANA, CA 92337 East 16663 BOYLE AVENUE CAC003086091 K36 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 1026480142 TC6568049.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/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: 2020-10-08 18:50:09.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 (Continued)1026480142 TC6568049.2s Page 86 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: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10Handler Name: 2020-09-29 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 (Continued) 1026480142 TC6568049.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JUAN JOSE PALOMINOOperator Name: OtherOwner Type: EIP ROAD SERVICESOwner Name: FONTANA, CA 92337-7401Mailing City,State,Zip: 16144 BOYLE 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: EIPDIESELREPAIR@GMAIL.COMContact Email: 909-697-2070Contact Fax: 951-377-3561Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16144 BOYLE AVEContact Address: JUAN JOSE PALOMINOContact Name: CAL000346448EPA ID: FONTANA, CA 92337-7401Handler City,State,Zip: 16144 BOYLE AVEHandler Address: EIP ROAD SERVICESHandler Name: 2009-09-16 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1186 ft. 0.225 mi. Relative: Lower Actual: 1082 ft. 1/8-1/4 FONTANA, CA 92337 West 16144 BOYLE AVE CAL000346448 37 RCRA NonGen / NLREIP ROAD SERVICES 1024824142 TC6568049.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-377-3561Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16144 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JUAN JOSE PALOMINOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-377-3561Owner/Operator Telephone: FONTANA, CA 92337-7401Owner/Operator City,State,Zip: 16144 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EIP ROAD SERVICESOwner/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: 2018-09-05 20:31:39.0Handler 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: EIP ROAD SERVICES (Continued)1024824142 TC6568049.2s Page 89 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: EIP ROAD SERVICESHandler Name: 2009-09-16 00:00:00.0Receive Date: Historic Generators: EIP ROAD SERVICES (Continued)1024824142 JAVIER TORRESOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16372 TAYLOR AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ANAB@PWSEI.COMContact Email: Not reportedContact Fax: 626-202-4074Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16372 TAYLOR AVEContact Address: JAVIER TORRESContact Name: CAC003039748EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16372 TAYLOR AVEHandler Address: JAVIER TORRESHandler Name: 2019-10-21 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1239 ft. Site 1 of 2 in cluster L 0.235 mi. Relative: Higher Actual: 1110 ft. 1/8-1/4 FONTANA, CA 92335 North 16372 TAYLOR AVE CAC003039748 L38 RCRA NonGen / NLRJAVIER TORRES 1025859208 TC6568049.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2019-10-25 14:15:59.0Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JAVIER TORRESOperator Name: OtherOwner Type: JAVIER TORRES (Continued)1025859208 TC6568049.2s Page 91 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: JAVIER TORRESHandler Name: 2019-10-21 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-202-4074Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16372 TAYLOR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER TORRESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-202-4074Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16372 TAYLOR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER TORRESOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: JAVIER TORRES (Continued)1025859208 TC6568049.2s Page 92 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: JAVIER TORRESOperator Name: OtherOwner Type: JAVIER TORRESOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16372 TAYLOR AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ANAB@PWSEI.COMContact Email: Not reportedContact Fax: 626-202-4074Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16372 TAYLOR AVEContact Address: JAVIER TORRESContact Name: CAC003042554EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16372 TAYLOR AVEHandler Address: JAVIER TORRESHandler Name: 2019-11-08 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1239 ft.Site 2 of 2 in cluster L 0.235 mi. Relative: Higher Actual: 1110 ft. 1/8-1/4 FONTANA, CA 92335 North 16372 TAYLOR AVE CAC003042554 L39 RCRA NonGen / NLRJAVIER TORRES 1025861859 TC6568049.2s Page 93 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: 626-202-4074Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16372 TAYLOR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER TORRESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-202-4074Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16372 TAYLOR AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JAVIER TORRESOwner/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: 2019-11-22 19:28:38.0Handler 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: JAVIER TORRES (Continued)1025861859 TC6568049.2s Page 94 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: JAVIER TORRESHandler Name: 2019-11-08 00:00:00.0Receive Date: Historic Generators: JAVIER TORRES (Continued)1025861859 REQUIP CORPOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 16516 WASHINGTON 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: MICHELLE@REQUIPCORP.COMContact Email: 909-429-3232Contact Fax: 909-429-3232Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16516 WASHINGTON DRContact Address: MICHAEL SCHWARTZContact Name: CAL000250955EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10209 CYPRESS AVEHandler Address: REQUIP CORPHandler Name: 2002-04-26 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1293 ft. 0.245 mi. Relative: Higher Actual: 1112 ft. 1/8-1/4 FONTANA, CA 92335 NNE 10209 CYPRESS AVE CAL000250955 40 RCRA NonGen / NLRREQUIP CORP 1024803091 TC6568049.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2018-09-05 15:46:00.0Handler 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: MICHAEL SCHWARTZOperator Name: OtherOwner Type: REQUIP CORP (Continued)1024803091 TC6568049.2s Page 96 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: LEASING OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL ANDNAICS Description: 53249NAICS 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: REQUIP CORPHandler Name: 2002-04-26 00:00:00.0Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-3232Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: REQUIP CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-3232Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL SCHWARTZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: REQUIP CORP (Continued)1024803091 TC6568049.2s Page 97 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: GUILLERMO ACCAMEOperator Name: OtherOwner Type: PANATTONI DEVELOPMENT COMPANY, INC.Owner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003108792EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10420 JUNIPER AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 2021-03-05 00:00:00.0Date Form Received by Agency: RCRA NonGen / NLR: 1307 ft.Site 2 of 2 in cluster K 0.248 mi. Relative: Higher Actual: 1093 ft. 1/8-1/4 FONTANA, CA 92337 East 10420 JUNIPER AVENUE CAC003108792 K41 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 1026720108 TC6568049.2s Page 98 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: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PANATTONI DEVELOPMENT COMPANY, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2021-03-12 19:46:07.0Handler 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued)1026720108 TC6568049.2s Page 99 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 2021-03-05 00:00:00.0Receive Date: Historic Generators: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued) 1026720108 -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 44.9Acres: SchoolSite Type Detailed: School CleanupSite Type: 404405Site Code: 08/15/2008Status Date: CertifiedStatus: 36010039Facility ID: FONTANA, CA 92337City,State,Zip: OLEANDER AVENUE/SANTA ANA AVENUEAddress: HIGH SCHOOL NO. 5 (AKA GALLEANO)Name: ENVIROSTOR: 1544 ft. Site 1 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92337 SW SCHOLEANDER AVENUE/SANTA ANA AVENUE N/A M42 ENVIROSTORHIGH SCHOOL NO. 5 (AKA GALLEANO) S107736450 TC6568049.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued)S107736450 TC6568049.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6568049.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/15/2008Status Date: CertifiedStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404405Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 44.9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010039Facility ID: FONTANA, CA 92337City,State,Zip: OLEANDER AVENUE/SANTA ANA AVENUEAddress: HIGH SCHOOL NO. 5 (AKA GALLEANO)Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued)S107736450 TC6568049.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued)S107736450 TC6568049.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6568049.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 9.2Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404048Site Code: 06/27/2000Status Date: No Further ActionStatus: 36010008Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: ENVIROSTOR: 1544 ft. Site 2 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCHLYTLE CREEK ROAD/SUMMIT AVENUE N/A M43 ENVIROSTORLYTLE CREEK HIGH SCHOOL NO. 4 S105628825 TC6568049.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010008Alias Name: Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued)S105628825 TC6568049.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 06/27/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404048Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 9.2Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010008Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued)S105628825 TC6568049.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010008Alias Name: Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6568049.2s Page 109 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: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404615Site Code: 08/07/2006Status Date: Inactive - WithdrawnStatus: 36000017Facility ID: FONTANA, CA 92335City,State,Zip: PALMETTO / MERRILL AVENUEAddress: NEW ELEMENTARY SCHOOL NO. 29Name: ENVIROSTOR: 1544 ft. Site 3 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92335 SW SCHPALMETTO / MERRILL AVENUE N/A M44 ENVIROSTORNEW ELEMENTARY SCHOOL NO. 29 S108407562 TC6568049.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 08/07/2006Status Date: Inactive - WithdrawnStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404615Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36000017Facility ID: FONTANA, CA 92335City,State,Zip: PALMETTO / MERRILL AVENUEAddress: NEW ELEMENTARY SCHOOL NO. 29Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW ELEMENTARY SCHOOL NO. 29 (Continued)S108407562 TC6568049.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 36010046Facility ID: FONTANA, CA 92336City,State,Zip: LOCUST AVENUE/BARBEE STREETAddress: BIRCH CONTINUATION HIGH SCHOOL ADDITIONName: ENVIROSTOR: 1544 ft. Site 4 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCHLOCUST AVENUE/BARBEE STREET N/A M45 ENVIROSTORBIRCH CONTINUATION HIGH SCHOOL ADDITION S105954561 TC6568049.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: NONE SPECIFIEDConfirmed COC: Heptachlor epoxide Lead DDE Chlordane Endosulfan Arsenic Mercury (elemental DDD Zinc Dieldrin DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 3.8Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404462Site Code: 07/09/2003Status Date: No Further ActionStatus: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued)S105954561 TC6568049.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: NONE SPECIFIEDConfirmed COC: Dieldrin, DDT, Heptachlor epoxide, Lead, DDE, Chlordane Endosulfan, Endosulfan, Arsenic, Mercury (elemental, DDD, Zinc,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/09/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404462Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 3.8Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010046Facility ID: FONTANA, CA 92336City,State,Zip: LOCUST AVENUE/BARBEE STREETAddress: BIRCH CONTINUATION HIGH SCHOOL ADDITIONName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued)S105954561 TC6568049.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 Shahir HaddadSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404453Site Code: 07/07/2006Status Date: No Further ActionStatus: 36010045Facility ID: FONTANA, CA 92335City,State,Zip: RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: ENVIROSTOR: 1544 ft. Site 5 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92335 SW SCHRANDALL AVENUE/BEECH AVENUE N/A M46 ENVIROSTORELEMENTARY SCHOOL NO. 28 S105954560 TC6568049.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: ELEMENTARY SCHOOL NO. 28 (Continued)S105954560 TC6568049.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/07/2006Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404453Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010045Facility ID: FONTANA, CA 92335City,State,Zip: RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: ELEMENTARY SCHOOL NO. 28 (Continued)S105954560 TC6568049.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6568049.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO 30013-NOConfirmed COC: Chlordane LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 18.5Acres: SchoolSite Type Detailed: School CleanupSite Type: 404406Site Code: 03/23/2009Status Date: No Further ActionStatus: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 1544 ft.Site 6 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92337 SW SCHCYPRESS AVENUE/SANTA ANA AVENUE N/A M47 ENVIROSTORNEW CITRUS CONTINUATION HIGH SCHOOL S107736738 TC6568049.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6568049.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6568049.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 34.06029Latitude: School DistrictFunding: NORestricted Use: 03/23/2009Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404406Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 18.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued)S107736738 TC6568049.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO, 30013-NOConfirmed COC: Chlordane, LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued)S107736738 TC6568049.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6568049.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6568049.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404536Site Code: 11/22/2004Status Date: Inactive - WithdrawnStatus: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: ENVIROSTOR: 1544 ft. Site 7 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 CERSFONTANA, CA 92335 SW SCHSAN BERNARDINO AVENUE/CATAWBA AVENUE N/A M48 ENVIROSTORELEMENTARY NO. 30 S110275530 TC6568049.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 11/22/2004Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404536Site Code: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: ELEMENTARY NO. 30 (Continued)S110275530 TC6568049.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: * Tawfiq DeekEntity Name: SupervisorAffiliation Type Desc: Affiliation: School InvestigationCERS Description: 36010060CERS ID: 337097Site ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: ELEMENTARY NO. 30 (Continued)S110275530 TC6568049.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404495Site Code: 11/21/2003Status Date: No Further ActionStatus: 36010051Facility ID: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: ENVIROSTOR: 1544 ft. Site 8 of 8 in cluster M 0.292 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCH7316, 7398 CYPRESS AVENUE N/A M49 ENVIROSTORELEMENTARY SCHOOL NO. 31 S106153063 TC6568049.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/21/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404495Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010051Facility ID: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELEMENTARY SCHOOL NO. 31 (Continued)S106153063 TC6568049.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Area Name: Not reportedComments: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: ELEMENTARY SCHOOL NO. 31 (Continued)S106153063 TC6568049.2s Page 131 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: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 OtherAction Type: T0607100469Global Id: LUST: 9517823238Phone Number: miguel.oviedo@waterboards.ca.govEmail: RIVERSIDECity: 3737 Main Street, Suite 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: MIGUEL OVIEDOContact Name: Regional Board CaseworkerContact Type: T0607100469Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100469Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 98011Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603134TRB Case Number: JCCase Worker: 09/17/1999Status Date: Completed - Case ClosedStatus: -117.4534985Longitude: 34.0703037Latitude: T0607100469Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100469Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16111 VALLEY BLVDAddress: CALABASAS PROP/NUGENT PROPName: LUST: 2051 ft. Site 1 of 5 in cluster N 0.388 mi.CERS Relative: Higher Actual: 1103 ft. 1/4-1/2 CHMIRSFONTANA, CA 92335 NW HIST UST16111 VALLEY BLVD N/A N50 LUSTARCO STATION 166 U001574818 TC6568049.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1Container Num: 001Tank Num: 0005Total Tanks: ONTARIO, CA 91761Owner City,St,Zip: P.O. BOX 3550Owner Address: E-Z SERVE OF CALIFORNIA, INC.Owner Name: 7143509810Telephone: QWIK KORNER DELIContact Name: Not reportedOther Type: Gas StationFacility Type: 00000019603Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029E05.pdfURL: 00029E05File Number: FONTANA, CA 92335City,State,Zip: 16111 VALLEY BLVDAddress: ARCO STATION 166Name: HIST UST: 09/17/1999Status Date: Completed - Case ClosedStatus: T0607100469Global Id: 02/10/1998Status Date: Open - Site AssessmentStatus: T0607100469Global Id: 02/10/1998Status Date: Open - Case Begin DateStatus: T0607100469Global Id: LUST: Closure/No Further Action LetterAction: 12/17/1998Date: ENFORCEMENTAction Type: T0607100469Global Id: Not reportedAction: 12/07/1998Date: REMEDIATIONAction Type: T0607100469Global Id: Closure/No Further Action LetterAction: 09/17/1999Date: ENFORCEMENTAction Type: T0607100469Global Id: Leak ReportedAction: 03/04/1998Date: OtherAction Type: T0607100469Global Id: Leak DiscoveryAction: 02/10/1998Date: ARCO STATION 166 (Continued)U001574818 TC6568049.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 01/13/2000OES notification: 0-0163OES Incident Number: FONTANA, CA 923325City,State,Zip: 16111 VALLEY BLVDAddress: Not reportedName: CHMIRS: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: WASTETank Used for: 00000000Tank Capacity: Not reportedYear Installed: 5Container Num: 005Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: NoneLeak Detection: 1/4Container Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: NoneLeak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: NoneLeak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: ARCO STATION 166 (Continued)U001574818 TC6568049.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: Not reportedFatals: Not reportedInjuries: Not reportedEvacs: Not reported#3 Vessel >= 300 Tons: Not reported#2 Vessel >= 300 Tons: Not reported#1 Vessel >= 300 Tons: Not reported#3 Pipeline: Not reported#2 Pipeline: Not reported#1 Pipeline: 0Number of Fatalities: 0Number of Injuries: 0Evacuations: Not reportedSubstance #3: Not reportedSubstance #2: 0Unknown: 5Gallons: DieselSubstance: Not reportedE Date: Service StationSite Type: NoContained: Not reportedAmount: San Bernardino County Health DepartmentAdmin Agency: 1/13/200012:00:00 AMIncident Date: Union 76Agency: 2000Year: Not reportedDate/Time: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: Reporting PartyCleanup By: Not reportedSpill Site: Not reportedWaterway: Not reportedWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: ARCO STATION 166 (Continued)U001574818 TC6568049.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517823238Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 Main Street, Suite 500Affiliation Address: Not reportedEntity Title: MIGUEL OVIEDO - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100469CERS ID: 247122Site ID: FONTANA, CA 92335City,State,Zip: 16111 VALLEY BLVDAddress: CALABASAS PROP/NUGENT PROPName: CERS: Unknown cause. Pump seemed to leakDescription: ARCO STATION 166 (Continued)U001574818 4Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 08-30-88Active Date: 10000Capacity: ATank Status: 36-000-008803-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-002060Board Of Equalization: 2Number: 8803Comp Number: ActiveStatus: FONTANACity: 16111 VALLEY BLVDAddress: QUIK STOP #1Name: SWEEPS UST: 2051 ft. Site 2 of 5 in cluster N 0.388 mi. Relative: Higher Actual: 1103 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 NW CA FID UST16111 VALLEY BLVD N/A N51 SWEEPS USTQUIK STOP #1 S101591242 TC6568049.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PSTG: M.V. FUELTank Use: 08-30-88Active Date: 1Capacity: ATank Status: 36-000-008803-000004SWRCB Tank Id: Not reportedOwner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-002060Board Of Equalization: 2Number: 8803Comp Number: ActiveStatus: FONTANACity: 16111 VALLEY BLVDAddress: QUIK STOP #1Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-30-88Active Date: 10000Capacity: ATank Status: 36-000-008803-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-002060Board Of Equalization: 2Number: 8803Comp Number: ActiveStatus: FONTANACity: 16111 VALLEY BLVDAddress: QUIK STOP #1Name: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-30-88Active Date: 10000Capacity: ATank Status: 36-000-008803-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-002060Board Of Equalization: 2Number: 8803Comp Number: ActiveStatus: FONTANACity: 16111 VALLEY BLVDAddress: QUIK STOP #1Name: QUIK STOP #1 (Continued)S101591242 TC6568049.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083603134TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16111edr_fadd1: CALABASAS PROP / NUGENT PROedr_fname: HIST CORTESE: 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: P O BOXMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00019603Regulated ID: UTNKARegulated By: 36002980Facility ID: CA FID UST: Not reportedNumber Of Tanks: UNKNOWNContent: QUIK STOP #1 (Continued)S101591242 Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: CLOSEnf Type: CITRUSCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 98011Local Case Num: 083603134TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16111 VALLEY BLVDAddress: CALABASAS PROP/NUGENT PROPName: LUST REG 8: 2051 ft. Site 3 of 5 in cluster N 0.388 mi. Relative: Higher Actual: 1103 ft. 1/4-1/2 FONTANA, CA 92335 NW Cortese16111 VALLEY BLVD N/A N52 LUSTCALABASAS PROP/NUGENT PROP S104025231 TC6568049.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100469Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16111 VALLEY BLVDAddress: CALABASAS PROP/NUGENT PROPName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: TMEStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4533948Longitude: 34.0701748Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 3/31/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 9/17/1999Close Date: Not reportedEnforcement Date: 2/10/1998Discover Date: Not reportedDate Preliminary Assessment Began: 2/10/1998Date Confirmation of Leak Began: 3/31/1998Enter Date: Not reportedHow Stopped Date: T0607100469Global ID: Not reportedLeak Source: CALABASAS PROP/NUGENT PROP (Continued)S104025231 TC6568049.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: CALABASAS PROP/NUGENT PROP (Continued) S104025231 34.070163Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 9/21/2000Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 1/16/2004Close Date: Not reportedEnforcement Date: 10/1/1998Discover Date: 10/1/1998Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: 10/1/1998How Stopped Date: T0607151718Global ID: UNKLeak Source: UNKLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: CITRUS AVENUECross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 2000023Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16081 VALLEY BOULEVARDAddress: GASCO #595Name: LUST REG 8: 2224 ft. Site 4 of 5 in cluster N 0.421 mi. Relative: Higher Actual: 1101 ft. 1/4-1/2 FONTANA, CA 92335 NW Cortese16081 VALLEY BOULEVARD N/A N53 LUSTGASCO #595 S105624573 TC6568049.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607151718Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16081 VALLEY BOULEVARDAddress: GASCO #595Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: Not reportedStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.454232Longitude: GASCO #595 (Continued)S105624573 LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16081 VALLEY BOULEVARDAddress: GASCO #595Name: LUST: 2224 ft. Site 5 of 5 in cluster N 0.421 mi. Relative: Higher Actual: 1101 ft. 1/4-1/2 CERSFONTANA, CA 92335 NW HIST UST16081 VALLEY BLVD N/A N54 LUSTGASCO SERVICE STATION 595 U001574857 TC6568049.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607151718Global Id: ExcavationAction: 10/16/1998Date: REMEDIATIONAction Type: T0607151718Global Id: Leak ReportedAction: 09/21/2000Date: OtherAction Type: T0607151718Global Id: Leak StoppedAction: 10/01/1998Date: OtherAction Type: T0607151718Global Id: Leak DiscoveryAction: 10/01/1998Date: OtherAction Type: T0607151718Global Id: LUST: Not reportedPhone Number: ken.williams@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: Ken WilliamsContact Name: Regional Board CaseworkerContact Type: T0607151718Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607151718Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 2000023Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: Not reportedRB Case Number: JCCase Worker: 01/16/2004Status Date: Completed - Case ClosedStatus: -117.4546207Longitude: 34.0702928Latitude: T0607151718Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607151718Geo Track: GASCO SERVICE STATION 595 (Continued) U001574857 TC6568049.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: 06Type of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: 1980Year Installed: #2Container Num: 002Tank Num: Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00020000Tank Capacity: 1980Year Installed: #1Container Num: 001Tank Num: 0003Total Tanks: OXNARD, CA 93032Owner City,St,Zip: POST OFFICE BOX 1601Owner Address: DESERT PETROLEUM, INC.Owner Name: 7143509820Telephone: PAUL MARTINEZContact Name: Not reportedOther Type: Gas StationFacility Type: 00000009436Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029DA4.pdfURL: 00029DA4File Number: FONTANA, CA 92335City,State,Zip: 16081 VALLEY BLVDAddress: GASCO SERVICE STATION 595Name: HIST UST: 01/16/2004Status Date: Completed - Case ClosedStatus: T0607151718Global Id: 09/21/2000Status Date: Open - Site AssessmentStatus: T0607151718Global Id: 10/01/1998Status Date: Open - Site AssessmentStatus: T0607151718Global Id: 10/01/1998Status Date: Open - Case Begin DateStatus: T0607151718Global Id: LUST: Closure/No Further Action LetterAction: 01/16/2004Date: GASCO SERVICE STATION 595 (Continued) U001574857 TC6568049.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: Ken Williams - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607151718CERS ID: 250948Site ID: FONTANA, CA 92335City,State,Zip: 16081 VALLEY BOULEVARDAddress: GASCO #595Name: CERS: Click here for Geo Tracker PDF: Stock Inventor, 10Leak Detection: 1/4Container Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00020000Tank Capacity: 1980Year Installed: #3Container Num: 003Tank Num: GASCO SERVICE STATION 595 (Continued) U001574857 Completed - Case ClosedStatus: -117.43658Longitude: 34.063237Latitude: T0607100634Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100634Geo Track: LUST Cleanup SiteCase Type: SANTA ANA RWQCB (REGION 8)Lead Agency: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: LUST: 2280 ft. Site 1 of 2 in cluster O 0.432 mi. Relative: Higher Actual: 1092 ft. 1/4-1/2 CERSFONTANA, CA 92335 East San Bern. Co. Permit16880 SLOVER AVE N/A O55 LUSTCIRCLE K STORE#5233 S104578964 TC6568049.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Report / DocumentAction: 07/30/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 06/14/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 03/17/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 04/19/2011Date: RESPONSEAction Type: T0607100634Global Id: LUST: Not reportedPhone Number: tcongdon@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: THERESA CONGDONContact Name: Local Agency CaseworkerContact Type: T0607100634Global Id: LUST: requested by customer and will be evaluated. Soil only case. SVE system operated onsite. Case closure has beenSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: 99112Local Case Number: Regional BoardFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603645TRB Case Number: Not reportedCase Worker: 10/21/2011Status Date: CIRCLE K STORE#5233 (Continued) S104578964 TC6568049.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607100634Global Id: Site Visit / Inspection / SamplingAction: 05/25/1999Date: ENFORCEMENTAction Type: T0607100634Global Id: File reviewAction: 02/24/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: File Review - ClosureAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Referral to Regional BoardAction: 02/18/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Staff LetterAction: 02/28/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Notification - PreclosureAction: 09/09/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: CorrespondenceAction: 09/08/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 09/09/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 06/30/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 07/30/2011Date: RESPONSEAction Type: T0607100634Global Id: Well Destruction ReportAction: 01/25/2012Date: RESPONSEAction Type: T0607100634Global Id: CIRCLE K STORE#5233 (Continued) S104578964 TC6568049.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Corrective Action Plan / Remedial Action PlanAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: Tank Removal Report / UST Sampling ReportAction: 07/26/1999Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 04/17/2000Date: RESPONSEAction Type: T0607100634Global Id: ExcavationAction: 05/25/1999Date: REMEDIATIONAction Type: T0607100634Global Id: Soil Vapor Extraction (SVE)Action: 04/02/2008Date: REMEDIATIONAction Type: T0607100634Global Id: Leak ReportedAction: 08/10/1999Date: OtherAction Type: T0607100634Global Id: Leak StoppedAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: Leak DiscoveryAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: Staff LetterAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: MeetingAction: 06/10/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Closure/No Further Action LetterAction: 10/21/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Staff LetterAction: 05/06/2011Date: CIRCLE K STORE#5233 (Continued) S104578964 TC6568049.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: THERESA CONGDON - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100634CERS ID: 247653Site ID: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: CERS: 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0016803Permit Number: HIGHWAY PETROLEUM ENTERPRISES, INCOwner: FA0002161Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: HIGHWAY PETROLEUM ENTERPRISES, INCName: San Bern. Co. Permit: 10/21/2011Status Date: Completed - Case ClosedStatus: T0607100634Global Id: 04/17/2000Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 08/10/1999Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 05/25/1999Status Date: Open - Case Begin DateStatus: T0607100634Global Id: LUST: CIRCLE K STORE#5233 (Continued) S104578964 TC6568049.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LH6Staff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: .7Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.43658Longitude: 34.063237Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 3/9/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 8/10/1999Date Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 5/25/1999Discover Date: 4/17/2000Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 3/9/2000Enter Date: 5/25/1999How Stopped Date: T0607100634Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: SIERRACross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619, MTBSubstance: Soil onlyCase Type: 99112Local Case Num: 083603645TCase Number: Preliminary site assessment underwayFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: LUST REG 8: HIST CORTESE 2280 ft.CorteseSite 2 of 2 in cluster O 0.432 mi.CA FID UST Relative: Higher Actual: 1092 ft. 1/4-1/2 HIST USTFONTANA, CA 92335 East SWEEPS UST16880 SLOVER AVE N/A O56 LUSTCIRCLE K STORE#5233 S101619280 TC6568049.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0002A0EBFile Number: FONTANA, CA 92335City,State,Zip: 16880 SLOUER RDAddress: STOP N GO MARKETSName: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: FONTANACity: 16880 SLOUER RDAddress: STOP ’N GO MARKETSName: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: FONTANACity: 16880 SLOUER RDAddress: STOP ’N GO MARKETSName: SWEEPS UST: OXYGENATES DETECTED OTHER THAN MTBE. UNDER INVESTIGATION. NO GROUNDWATER ENCOUNTERED >200 ’ BGS. NO OTHER FUELSummary: NoWork Suspended: Not reportedCleanup Fund Id: A2Priority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: CIRCLE K STORE#5233 (Continued)S101619280 TC6568049.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100634Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: CORTESE: 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: 16880 SLOUER RDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00068343Regulated ID: UTNKARegulated By: 36009277Facility ID: CA FID UST: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0EB.pdfURL: CIRCLE K STORE#5233 (Continued)S101619280 TC6568049.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083603645TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16880edr_fadd1: CIRCLE K STORE#5233edr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: CIRCLE K STORE#5233 (Continued) S101619280 Arsenic LeadConfirmed COC: Not reported Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 7.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404535Site Code: 01/05/2005Status Date: No Further ActionStatus: 60000039Facility ID: FONTANA, CA 92337City,State,Zip: SANTA ANA/CYPRESS AVENUEAddress: CYPRESS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 3070 ft. 0.581 mi. Relative: Lower Actual: 1052 ft. 1/2-1 FONTANA, CA 92337 SSE SCHSANTA ANA/CYPRESS AVENUE N/A 57 ENVIROSTORCYPRESS CONTINUATION HIGH SCHOOL S106568121 TC6568049.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6568049.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic, LeadConfirmed COC: Endrin, Lead Arsenic, Chlordane, DDD, DDE, DDT, Dioxin (as 2,3,7,8-TCDD TEQ,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NORestricted Use: 01/05/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404535Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 7.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000039Facility ID: FONTANA, CA 92337City,State,Zip: SANTA ANA/CYPRESS AVENUEAddress: CYPRESS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6568049.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404677Site Code: 06/18/2007Status Date: No Action RequiredStatus: 60000141Facility ID: FONTANA, CA 92334City,State,Zip: SW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUEAddress: PROPOSED ES AA NO. 30Name: ENVIROSTOR: 4354 ft. Site 1 of 2 in cluster P 0.825 mi. Relative: Higher Actual: 1138 ft. 1/2-1 FONTANA, CA 92334 NNW SCHSW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUE N/A P58 ENVIROSTORPROPOSED ES AA NO. 30 S118757072 TC6568049.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic DDD DDE DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: PROPOSED ES AA NO. 30 (Continued) S118757072 TC6568049.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic, DDD, DDE, DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NORestricted Use: 06/18/2007Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404677Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000141Facility ID: FONTANA, CA 92334City,State,Zip: SW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUEAddress: PROPOSED ES AA NO. 30Name: SCH: PROPOSED ES AA NO. 30 (Continued)S118757072 TC6568049.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROPOSED ES AA NO. 30 (Continued) S118757072 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2006Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: .3761Part. Matter 10 Micrometers and Smllr Tons/Yr: .6706Particulate Matter Tons/Yr: .00653SOX - Oxides of Sulphur Tons/Yr: 1.41NOX - Oxides of Nitrogen Tons/Yr: .381Carbon Monoxide Emissions Tons/Yr: 1.60223542Reactive Organic Gases Tons/Yr: 2.3123Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2005Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: EMI: CERS 4507 ft.CIWQS 0.854 mi.WDS Relative: Lower Actual: 1038 ft. 1/2-1 San Bern. Co. PermitFONTANA, CA 92337 WSW HWP10650 POPLAR AVE N/A 59 EMIHANSON ROOF TILE INC 1001614095 TC6568049.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Historical - Non-OperatingFacility Type: CAD981445422EPA ID: Closure: Not reportedTotal Actual Hours: Not reportedTotal Planned Amount: Not reportedTotal Planned Hours: 71-75%Calenviroscreen Score: Not reportedPermit Expiration Date: Not reportedPermit Effective Date: RCRAPermit Type: Not reportedProject Manager: Not reportedProject Manager Lead: only and was never regulated as a TSDF. 4/17/2017- Pioneer Roofing Tile, Inc. is a hazardous waste generatorQuarterly Update: Not reportedCommercial Offsite Facility Types: Not reportedPublic Information Officer: 47Assembly District: 20Senate District: Not reportedSite Code: Not reportedSupervisor: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.4636Longitude: 34.06025Latitude: CLOSEDCleanup Status: 10650 POPLAR AVEAddress: PIONEER ROOFING TILE, INC.Name: CAD981445422EPA ID: HWP: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2007Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: HANSON ROOF TILE INC (Continued)1001614095 TC6568049.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0017178Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 26-50 EMPLOYEESPermit Category: PT0002741Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 26-50 EMPLOYEES (W/GEN PRMT)Permit Category: PT0002742Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: San Bern. Co. Permit: 04/17/2017Actual Date: Closure Administrative - ISSUE CLOSURE VERIFICATIONEvent Description: unit1Unit Names: This facility was a generator only and was never regulated as a TSDF.Comments: Not reportedDue Date: Administrative Closure of a Generator Only FacilityTitle Description: RCRAType: Not reportedFinal Date: Closure AdministrativeActivity Type: CLOSEDFacility Status: Not reportedFacility Size: Not reportedSupervisor: Not reportedProject Manager Lead: Not reportedProject Manager: PIONEER ROOFING TILE, INC.Facility Name: HANSON ROOF TILE INC (Continued)1001614095 TC6568049.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093504238Agency Telephone: JAE BOYDAgency Contact: Fontana 923377334Agency City,St,Zip: 10650 Poplar AveAgency Address: HANSON ROOF TILE INCAgency Name: JAE BOYDFacility Contact: 9093504238Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I004800Facility ID: FONTANACity: 10650 Poplar AveAddress: HANSON ROOF TILE INCName: WDS: 09/30/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019486Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILEName: 09/30/2010Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0020261Permit Number: HANSON ROOF TILE INC (Continued) 1001614095 TC6568049.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 09/27/2012Termination Date: 11/18/2011Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C362450WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - IndustrialPlace/Project Type: 19300 South Hamilton Avenue Suite 200, Gardena, CA 90248Agency Address: OMP Fontana Distribution Center LLCAgency: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVENUEAddress: OMP FONTANA DISTRIBUTION CENTERName: -117.46251Longitude: 34.06018Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 07/25/2011Termination Date: 04/07/1992Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 8 36I004800WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3272SIC/NAICS: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 10650 Poplar Ave, Fontana, CA 92337Agency Address: Hanson Roof Tile IncAgency: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: CIWQS: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to HANSON ROOF TILE INC (Continued) 1001614095 TC6568049.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation US EPA Air Emission Inventory System (EIS)CERS Description: 110001199685CERS ID: 487231Site ID: FONTANA, CA 92337City,State,Zip: 10650 POPLAR AVE.Address: PIONEER ROOFING TILE INCName: 9093504238Affiliation Phone: 923370000Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10650 POPLAR AVEAffiliation Address: Not reportedEntity Title: JAYME PILON - PROD. ASSTEntity Name: Facility ContactAffiliation Type Desc: 9093504238Affiliation Phone: 923370000Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10650 POPLAR AVEAffiliation Address: Not reportedEntity Title: Hanson Roof TileEntity Name: Facility OwnerAffiliation Type Desc: Affiliation: Hazardous WasteCERS Description: CAD981445422CERS ID: 219921Site ID: FONTANA, CA 923350000City,State,Zip: 10650 POPLAR AVEAddress: PIONEER ROOFING TILE, INC.Name: CERS: -117.462788Longitude: 34.060423Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: HANSON ROOF TILE INC (Continued) 1001614095 404140Site Code: 12/15/2000Status Date: No Further ActionStatus: 36010012Facility ID: FONTANA, CA 92335-5571City,State,Zip: 9680 CITRUS AVENUEAddress: ALTERNATIVE LEARNING CENTERName: ENVIROSTOR: 4538 ft. Site 2 of 2 in cluster P 0.859 mi. Relative: Higher Actual: 1141 ft. 1/2-1 HIST CORTESEFONTANA, CA 92335 NNW SCH9680 CITRUS AVENUE N/A P60 ENVIROSTORALTERNATIVE LEARNING CENTER S103964656 TC6568049.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Benzo[k]fluoranthene Chrysene Fluoranthene pyrene Pyrene Indeno[1,2,3-cd]pyrene Benzo[a]pyrene * phenanthrene DDD DDE DDT Benz[a]anthracene Benzo[b]fluoranthene * dibenzo (ah)Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: ALTERNATIVE LEARNING CENTER (Continued)S103964656 TC6568049.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: * phenanthrene, Benzo[k]fluoranthene, Chrysene, Fluoranthene dibenzo (ah) pyrene, Pyrene, Indeno[1,2,3-cd]pyrene, Benzo[a]pyrene, DDD, DDD, DDE, DDT, Benz[a]anthracene, Benzo[b]fluoranthene, *Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NORestricted Use: 12/15/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404140Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010012Facility ID: FONTANA, CA 92335-5571City,State,Zip: 9680 CITRUS AVENUEAddress: ALTERNATIVE LEARNING CENTERName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: ALTERNATIVE LEARNING CENTER (Continued)S103964656 TC6568049.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083600603TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CACity,State,Zip: 9680 CITRUSedr_fadd1: FONTANA UNIFIED SCHOOL DIedr_fname: HIST CORTESE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC6568049.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 71003588Alias Name: EPA Identification NumberAlias Type: CA0001355304Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4336Longitude: 34.0728Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71003588Facility ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER PERMANENTE - FONTANAName: ENVIROSTOR: HWTS CERS CIWQS San Bern. Co. Permit NPDES HAZNET EMI CHMIRS CERS TANKS 4654 ft.HIST UST 0.881 mi.CERS HAZ WASTE Relative: Higher Actual: 1134 ft. 1/2-1 ASTFONTANA, CA 92335 ENE UST9961 SIERRA AVE N/A 61 ENVIROSTORKAISER FOUNDATION HOSP U001574868 TC6568049.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRA LQ HW GeneratorCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: CERS HAZ WASTE: CAL000110441EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92335Owner Zip Code: CAOwner State: 9961 SIERRA AVEOwner Mail Address: (909) 427-7700Owner Phone: 909-427-4933Operator Phone: Keith GrindleOperator Name: 92335Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 9961 SIERRA AVE, ATTN: ENGINEERINGMailing Address: 909-724-5187Fax: 909-957-3408Phone: Kaiser Permanente - Fontana Service AreaBusiness Name: FA0004209Facility ID: 10041049CERSID: Not reportedTotal Gallons: KAISER PERMANENTEOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: AST: -117.435509Longitude: 34.073377Latitude: San Bernardino County Fire DepartmentPermitting Agency: FA0004209Facility ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: UST: 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: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: CERS TANKS: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000350Tank Capacity: Not reportedYear Installed: #3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00015000Tank Capacity: 1970Year Installed: #1Container Num: 002Tank Num: Stock InventorLeak Detection: 3/8Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00030000Tank Capacity: 1978Year Installed: SN 194744Container Num: 001Tank Num: 0003Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 9961 SIERRA AVENUEOwner Address: KAISER FOUNDATION HOSPITALOwner Name: 7148295161Telephone: KEN NEALContact Name: HOSPITALOther Type: OtherFacility Type: 00000033060Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0BB.pdfURL: 0002A0BBFile Number: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER FOUNDATION HOSPITALName: HIST UST: Hazardous Waste GeneratorCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOther: Lbs.Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: NoCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/19/2014OES notification: 4-6607OES Incident Number: FONTANA, CACity,State,Zip: 9961 SIERRA AVENUEAddress: Not reportedName: CHMIRS: Aboveground Petroleum StorageCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: Underground Storage TankCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - 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: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FONTANA HOSPName: EMI: HOSPITAL IS BEING DEMOLISHED." ADDITIONAL INFORMATION: THIS SECTION OF THE TIME. REMEDIAL ACTIONS: SOIL WILL BE REMEDIATED. HOSPITAL THAT HAS WORK BEING DONE TO IT AT THIS LABORATORY. THIS IS AN OLD SECTION OF THE CORRODED PIPE IN THE CRAWL SPACE IN THE THAT THERE WAS A RELEASE OF MERCURY DUE TO A ***HISTORICAL*** Per NRC#1101500: "CALLER STATEDDescription: Not reportedComments: NoFatals: Broken PipeInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 1.6Quantity Released: MercurySubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 11/6/2014Incident Date: NRCAgency: 2014Year: 1630Date/Time: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1995Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1993Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 8NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8060SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.74408Reactive Organic Gases Tons/Yr: 1.2240197747Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2011Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 1.6270575599999999Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.05254Particulate Matter Tons/Yr: 7.8869999999999996E-2SOX - Oxides of Sulphur Tons/Yr: 4.7488900000000003NOX - Oxides of Nitrogen Tons/Yr: 12.372629999999999Carbon Monoxide Emissions Tons/Yr: 0.80628Reactive Organic Gases Tons/Yr: 1.3561029544755001Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2010Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 19Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVE.Address: KAISER FOUNDATION HOSPITALName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003641202SKSManifest ID: 20130206Receipt Date: 8/21/2013 22:15:07Creation Date: 20130128Shipment Date: CAC002714265Gen EPA ID: 2013Year: Additional Info: 0.15Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAC002714265Gepaid: 2013Year: 230 E AVENUE K UNIT 1Mailing Address: Not reportedMailing Name: 6619455680Telephone: JOE MCALLISTERContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 9961 SIERRA AVEAddress: JCT MECHANIACALName: HAZNET: 1.76270698Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.20966Particulate Matter Tons/Yr: 0.05807SOX - Oxides of Sulphur Tons/Yr: 5.37899NOX - Oxides of Nitrogen Tons/Yr: 8.17013Carbon Monoxide Emissions Tons/Yr: 1.29952Reactive Organic Gases Tons/Yr: 2.2094552544Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2012Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPITALS/Name: 1.55838678Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.0016Particulate Matter Tons/Yr: 0.06635SOX - Oxides of Sulphur Tons/Yr: 4.01031NOX - Oxides of Nitrogen Tons/Yr: 10.0526Carbon Monoxide Emissions Tons/Yr: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 450236Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: 11/14/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C371212WDID: 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: 9961 SIERRA AVEAddress: KAISER FONTANA MEDICAL OFFICE BUILDINGName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14520 Hawthorne AveDischarge Address: Kaiser Permanente Foundation Health PlanDischarge Name: 11/02/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/21/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C371212WDID: Not reportedPlace ID: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CaliforniaDeveloper State: WalnutDeveloper City: 4188 Valley BlvdDeveloper Address: United Riggers and ErectorsDeveloper: Private BusinessOperator Type: joon.s.lee@kp.orgOperator Contact Email: Not reportedOperator Contact Phone Ext: 951-415-1347Operator Contact Phone: Senior Project ManagerOperator Contact Title: Joon LeeOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: lorraine.b.haines@kp.orgContact Email: Not reportedContact Phone Ext: 909-427-4150Contact Phone: Senior Project ManagerContact Title: Lorraine HainesContact: AcresPlace Size Unit: 3.1Place Size: 10/21/2014Status Date: ActiveStatus: 10/21/2014Processed Date: 10/21/2014Received 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 36C371212WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 450236Regulatory 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: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0025376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0001866Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-APR-15Certification Date: Project ManagerCertifier Title: Lorraine HainesCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: YConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-427-8049Emergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Jay BaughDeveloper Contact: 91789Developer Zip: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012377Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0019501Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025451Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025450Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.435189Longitude: 34.073384Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 11/02/2017Termination Date: 10/21/2014Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C371212WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 14520 Hawthorne Ave, Fontana, CA 92335Agency Address: Kaiser Permanente Foundation Health PlanAgency: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FONTANA MEDICAL OFFICE BUILDINGName: CIWQS: 10/31/2008Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0001867Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2017Expiration Date: FEE EXEMPTFacility Status: RCRA LQG GENERAL ACTIVITY(NB)Permit Category: PT0036543Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2021Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012378Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PERMITS. CONTACT THIS DEPARTMENT FOR APPROVAL PRIOR TO ANY REPAIRS REQUIRING WITNESSED TEST OF THE ALARM WITH THIS DEPARTMENT WITHIN 14 DAYS. NOTE: AUDIBLE ALARM AT THE INCON UST MONITORING PANEL AND SCHEDULE A THE UST MONITORING SYSTEM CERTIFICATION. IMMEDIATELY PROVIDE AN UST MONITORING PANEL DID NOT HAVE A FUNCTIONING AUDIBLE ALARM DURING (12/06/2016)WITNESS RE-TEST-PASSED AND REC’D SIGNED C OF C. SB INCON Returned to compliance on 12/15/2016. COMPLIANCE ACTIVITYViolation Notes: permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: CERS: -117.43365Longitude: 34.07285Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 12/03/2013Termination Date: 09/04/2008Effective Date: 01/01/1900Adoption Date: CAS000002NPDES Number: 8 36C353283WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 17238 Valley Blvd, Fontana, CA 92335Agency Address: Kaiser Permanente Health PlanAgency: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER MEDICAL CENTRE REPLACEMENT HOSPITALName: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: VISUAL ALARM LIGHT AT ENUNCIATOR WAS VISIBLE. VIOLATION CORRECTED. COMPLIANCE REQUIREMENT: STORAGE UNIT WAS RELOCATED DURING INSPECTION, MONITORING ALARM NOT VISIBLE AND OBSTRUCTED BY PORTABLE STORAGE UNIT. Returned to compliance on 11/07/2014. OBSERVED VISUAL EXTERNALViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-07-2014Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: functionality of the overfill alarm. COMPLIANCE REQUIREMENT: Submit work order documenting repair/ and UST#2 external audio/ visual overfill alarmed failed when tested. Returned to compliance on 12/03/2015. OBSERVATION: 4) South UST#1 &Violation Notes: alarm as required. Failure of the leak detection equipment to have an audible and visualViolation Description: Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: OVERFILL ALARMS AT THE OLD CUP WITH THIS DEPARTMENT WITHIN 14 DAYS. OVERFILL EXTERNAL ANNUNCIATOR AND SCHEDULE A WITNESSED RETEST OF ALL INOPERABLE AT THE TIME OF INSPECTION. REPAIR/REPLACE INOPERABLE EXTERNAL OVERFILL ANNUNCIATOR AT THE OLD CUP WAS OBSERVED TO BE (12/06/2016)WITNESS RE-TEST-PASSED AND REC’D SIGNED C OF C. SB Returned to compliance on 12/15/2016. COMPLIANCE ACTIVITYViolation Notes: overfilling. located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent Failure of the overfill prevention system to meet one of the followingViolation Description: Section(s) 2665 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: Leak Detectors within sixty (60) days. CORRECTIVE ACTION: Submit plans for installation of Electronic Line Storage Tanks located at the "Old" Central Utility Plant location. Leak Detectros have not been installed on the three (3) Underground Returned to compliance on 02/20/2020. OBSERVATION: Electronic LineViolation Notes: Failure to install a line leak detector (LLD).Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 12-30-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: HISTORY PRINT OUTS. BE AVAILABLE ON SITE FOR REVIEW. OBTAIN/MAINTAIN ON SITE MISSNG ALARM MONTHLY INSPECTION REPORTS MUST INCLUDE ALARM HISTORY PRINT OUTS AND MISSING ALARM HISTORY PRINTOUTS EXCEPT FOR FEBRUARY OF 2013. UST D.O. Returned to compliance on 11/07/2015. UST MONTHLY INSPECTION REPRORTSViolation Notes: maintenance has been completed and documented. record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description: Section(s) 2715 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-08-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: for a witnessed re-test of repair/ replaced sensors. REQUIREMENT: Replace/ repair all non-functional sensors. Call office Failed sensor was observed in the North diesel tank 3. COMPLIANCE observed in the South UST#1. 3) The annular sensor failed when tested. Control Module) , for Zone 1 failed when tested . Vacuum sensor was sump, located in the South UST#1. 2)The SCCM (Secondary Containment (ULS-type) was observed to be damaged. Sensor was observed in the S3 Returned to compliance on 12/03/2015. OBSERVATION: 1)The liquid sensorViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation May a 60 day extension is granted. TCongdon NEW CUP UST TANK SYSTEM requesting reconsideration of this violation. After discussion with J original compliance deadline of 11/18/16) from Jim Brown of Belshire cleared. TC 12/21/16 - An email was received on 12/13/16 (prior to the this system is exempt from leak detection. Violation is N/A and is Returned to compliance on 11/04/2016. 1/27/16 - Per SWRCB LG 162-3Violation Notes: Failure to install a line leak detector (LLD).Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: observation section as stated in the inspection narrative. Please make the corrections on CERS for the tanks stated in the leak sensor model should recorded as TS-UHS/TS-ULS CORRECTIVE ACTION: should recorded as TS-HIS. o 3) For Tank 4 and 5, the pipe monitoring VR-205 o 2) For Tank 4 and 5, the tank monitoring leak sensor model access sump have VR-208 sensors. On CERS the sensors are recorded as following corrections on CERS: o 1) For Tank #1 the piping sump and Returned to compliance on 04/02/2020. OBSERVATION: Please make theViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 11-05-2018Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: obtained prior to making repairs. this Division with scope of work. Ensure that required permits are in Sump 8. 2) Repair to eliminate brine leak in the system.- Contact CORRECTIVE ACTION: 1) Replace non-working hydrostatic sensor (TS-UHS) Sump 8- brine sensor o Zone 1 Tank 1- vacuum sensor too high Alarms on monitoring panel: o Transition Sump- brine sensor o Tank 2 not working. Technician stated that the sensor needs to be ordered. 2) following repairs: 1) The hydrostatic sensor (TS-UHS) in Sump 8 was Returned to compliance on 05/27/2020. OBSERVATION: Please make theViolation Notes: capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Failure of a UST system installed on or after July 1, 2004 to beViolation Description: Section(s) 25290.1(d) HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7,Citation: 11-05-2018Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETE, AND CURRENT UST INFORMATION IN CERS. SUMP ANNULARS COMPLIANCE REQUIREMENT: UPDATE AND RESUBMIT ACCURATE, TO INDICATE THAT NEW CUP TANKS HAVE TS-UHS SENSORS MONITORING TANK DATES ACCORDINGLY AS NOTED ON THIS REPORT. 2) UPDATE MONITORING PLAN COMPLETE, OR CURRENT. CORRECT THE FOLLOWING: 1) UPDATE TANK INSTALLED CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) WAS NOT ACCURATE, OBSERVATION: SUBMITTED UNDERGROUND STORAGE TANK (UST) INFORMATION IN TO THE CERS SUBMITTAL 11/15/17, CLEAR VIOLATIONS PER G. BEACH-PREYES Returned to compliance on 11/15/2017. 12/05/17: CORRECTIONS WERE MADEViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 11-03-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: each aboveground container. industry standards as discussed in the SPCC plan is not conducted for Returned to compliance on 03/03/2020. Integrity testing based onViolation Notes: accumulation of oil inside diked areas. foundations, and outside for signs of deterioration, discharges, or non-destructive testing. 4. Inspect each containerG s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards discussed in the SPCC Plan: 1. On a Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-11-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/20/2013.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: 08-14-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DEPARTMENT WITHIN 14 DAYS. SYSTEM IS REQUIRED. SCHEDULE A WITNESSED LINE INTEGRITY TEST WITH THIS OF THE LEAK DETECTORS, AN ANNUAL LINE INTEGRITY TEST FOR THIS UST ARE A PRESSURE SYSTEM WITHOUT LEAK DETECTORS. IN LIEU OF INSTALLATION KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: and will be reviewed. of this inspection, initial plans have been submitted to this Agency to this Agency for repairs within thirty (30) days. NOTE: At the time CORRECTIVE ACTION: Immediately investigate the leaks and submit plans on DO reports. Al vacuum sensors in high and low vacuum alarm. not holding vacuum. INCON system has been in alarm. Alarms documented to be leaking inside the transition sump sensors. Secondary lines were Returned to compliance on 05/27/2020. OBSERVATION: Brine was observedViolation Notes: (VPH) monitoring. released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Failure to maintain the interstitial space such that a breach in theViolation Description: Section(s) 25290.1(e)2 HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7,Citation: 11-15-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PLAN IN CERS. REQUIREMENT: UPDATE AND RESUBMIT ACCURATE AND CURRENT UST MONITORING THAT TS-UHS SENSORS MONITOR TANK SUMP ANNULARS. COMPLIANCE IN CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) DID NOT INDICATE Returned to compliance on 11/15/2017. OBSERVATION: UST MONITORING PLANViolation Notes: Failure to submit a current UST Response Plan available on site.Violation Description: 2634(e), 2641(h) Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code ofCitation: 11-03-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Business Plan Inventory. reportable threshold were observed on site, but not included in the Returned to compliance on 11/15/2018. Hazardous materials aboveViolation 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: 09-11-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: office to see if a construction permit is required for repairs. leak in the sump’s secondary containment is discovered, contact this documenting that the integrity both the S1 & S2 sumps are sound. If a COMPLIANCE REQUIREMENT: 1) Submit a copy of the work order, observed in both the S1 & S2 sumps, located in the South UST#1. Returned to compliance on 12/03/2015. OBSERVATION: 1) Brine wasViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PASSED WHEN TESTED. VIOLATION CORRECTED AT THE TIME OF INSPECTION. FAILED WHEN INITIALLY TESTED. SENSOR WAS REPLACED "LIKE FOR LIKE" AND Returned to compliance on 11/08/2013. NORTH FILL TANK SENSOR (VR208)Violation Notes: Failure to comply with one or more of the operating permit conditions.Violation Description: Section(s) 25299 HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7,Citation: 11-08-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: NOTED FAILURES TO THIS DEPARTMENT WITHIN 15 DAYS. INSIDE 3 OUT OF 4 TURBINE SUMPS. SUBMIT PLANS FOR REPAIR OF ALL ABOVE FAILURES. 3 LOW VACUUM ALARMS AND 1 HIGH VACUUM ALARM. -BRINE LEAKS TRANSITION PIPING SUMP. -VENT CONTAINMENT BRINE LEAK. -ALL VACUUM LINE FAILURES/ALARMS AT THE TIME OF INSPECTION: -NO BRINE INSIDE THE Returned to compliance on 11/15/2019. OBSERVED THE FOLLOWINGViolation Notes: (VPH) monitoring. released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Failure to maintain the interstitial space such that a breach in theViolation Description: Section(s) 25290.1(e)2 HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7,Citation: 06-11-2019Violation Date: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KAISER INSEPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: OTHER UST FAILURES WERE OBSERVED DURING FINAL INSPECTION. UST RE-INSPECTION IN CONJUNCTION WITH PERMIT FINAL FOR SR0192369.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 06-11-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: to Narrative for details. AS BUILT PLANS REQUIRED cleared for New CUP. - Violations U051, U201 and U400 Corrected. Refer UST VPH NEW CUP FINAL INSPECTION - Final inspection PASSED. All alarmsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2020Eval Date: Other/UnknownEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INSIDE THE CONTAINMENTS TO THIS DEPARTMENT WITHIN 15 DAYS. SUBMIT SCOPE OF WORK THAT WILL PREVENT FURTHER INTRUSION OF LIQUIDS UST CONTRACTOR. INVESTIGATE THE CAUSE OF THE LIQUID INTRUSION AND ALARM. POOLED LIQUIDS INSIDE THE TRANSITION SUMP WILL BE REMOVED BY TRANSITION SUMP FROM EITHER RAIN/IRRIGATION WITH LIQUIDS SENSOR IN Returned to compliance on 11/15/2019. OBSERVED POOLED WATER INSIDE THEViolation Notes: installed on or after July 1, 2003. Failure to keep water out of the secondary containment of UST systemsViolation Description: Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and SafetyCitation: 06-11-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: for a witnessed re-test of repair/ replaced sensors. REQUIREMENT: Replace/ repair all non-functional sensors. Call office Failed sensor was observed in the North diesel tank 3. COMPLIANCE observed in the South UST#1. 3) The annular sensor failed when tested. Control Module) , for Zone 1 failed when tested . Vacuum sensor was sump, located in the South UST#1. 2)The SCCM (Secondary Containment (ULS-type) was observed to be damaged. Sensor was observed in the S3 Returned to compliance on 12/03/2015. OBSERVATION: 1)The liquid sensorViolation Notes: certification to the CUPA within 30 days of completion of the test KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-03-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: KAISER INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: KAISER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: OVERFILL EQUIPMENT TESTING - ATG OLD AND NEW CUP - PASSEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-05-2020Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION | OVERFILL EQUIPMENT INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: certification testing. inspection. Inspection was conducted during the annual monitoring On-site to conduct an Annual Underground Storage Tank (UST)Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989 TEST. UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION FOLLOWED BYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-04-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: NARRATIVE. CERTIFICATION. SEE C01 REPORT FOR INSPECTION INFORMATION AND UST SB989 TEST COMPLETED IN CONJUNCTION OF THE UST MONITORING SYSTEMEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-04-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SYSTEMS) KAISER HOSPITAL- UST MONITORING CERTIFICATION (PRE-2004 & POST-2004Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation USTEval Program: San Bernardino County Fire DepartmentEval Division: KIESER (RE-TEST)-UST REINSPECTIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-15-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: KAISER US ANNUAL MON CERT DAY 2Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-15-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: IN CONJUCTION WITH FIRAS TAHER. UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION CONDUCTEDEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: NORTH TANKS. UST MONT CERT. VPH TANKS. ADRIAN S. WITNESSED THE MONT CERT ON THEEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: BP INSPECTION DURING MONT CERTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-07-2014Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSEnf Action Source: USTEnf 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: 11-04-2016Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSEnf Action Source: USTEnf 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: 11-04-2015Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-14-2013Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST REPORT. VIOLATION ISSUED FOR NO LEAK DETECTORS ON OLD CUP USTSEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 12-30-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANAAffiliation City: 9961 SIERRA AVE, ATTN: ENGINEERINGAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVE, ATTN: Chief EngineerAffiliation Address: Not reportedEntity Title: Michael PaineEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.435621Longitude: 34.073380Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10041049Program ID: APSAEnv Int Type Code: KAISER FOUNDATION HOSPFacility Name: 395683Site ID: Coordinates: CERSEnf Action Source: USTEnf 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: 11-08-2013Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERSEnf Action Source: USTEnf 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: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Kaiser PermanenteEntity Name: Legal OwnerAffiliation Type Desc: (510) 271-5800Affiliation Phone: 94612Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HOSPITALSEntity Name: UST Property Owner NameAffiliation Type Desc: (909) 427-5648Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CHIEF ENGINEEREntity Title: Henry PlontzEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Chief EngineerEntity Title: Michael PaineEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Diana J. Hogan, Yorke Engineering, LLCEntity Name: Document PreparerAffiliation Type Desc: (626) 364-4502Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Thomas GavaghanEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST PO NameAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVENA ATTN FACILITIES SERVICESAffiliation Address: Not reportedEntity Title: VINCE HERNANDEZEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002414600CERS ID: 475284Site ID: FONTANA, CA 92335-6720City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER FOUNDATION HOSPITALSName: (510) 271-5800Affiliation Phone: 94612Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: Kaiser Foundation HospitalsEntity Name: UST Tank OwnerAffiliation Type Desc: (909) 427-5645Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVEAffiliation Address: Not reportedEntity Title: FONTANA MEDICAL CENTER - ATTN: CHIEF ENGINEEREntity Name: UST Tank OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kaiser Permanente - Fontana Service AreaEntity Name: Parent CorporationAffiliation Type Desc: (909) 427-7700Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVEAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HOSP (Continued)U001574868 TC6568049.2s Page 195 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: 9961 SIERRA AVEFacility Address: JCT MECHANIACALFacility Name: 2013-03-13 18:03:01.36000Inactive Date: 2012-12-12 18:03:01.36700Issued EPA ID Date: Manufacturing and Industrial Building ConstructionNAICS Description: 23331NAICS Code: 2012-12-12 18:03:01.487Create Date: CAC002714265EPA ID: NAICS: LANCASTER, CA 935354522City,State,Zip: Not reportedContact Address 2: 230 E AVENUE K UNIT 1Contact Address: JOE MCALLISTERContact Name: LANCASTER, CA 935354522Owner City,State,Zip: Not reportedOwner Address 2: 230 E AVENUE K UNIT 1Owner Address: JCT MECHANICALOwner Name: LANCASTER, CA 935354522Mailing City,State,Zip: Not reportedMailing Address 2: 230 E AVENUE K UNIT 1Mailing Address: Not reportedMailing Name: 03/14/2013Last Act Date: 12/12/2012Create Date: 03/13/2013Inactive Date: CAC002714265EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 9961 SIERRA AVEAddress: JCT MECHANIACALName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: KAISER FNDTN HOSPITALSEntity Name: KAISER FOUNDATION HOSP (Continued) U001574868 TC6568049.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation the order in December, 1987. DHS initiated RI/FS activities in October, 1988. filed for bankruptcy. DHS found Western States Refining in noncompliance with mitigate the contamination in an October, 1987 order. The company refused and and provision of guard service. DHS directed Western States Refining to DHS and EPA initiated interim remedial measures consisting of drum repacking Extensive soil contamination at the facility was discovered in 1985. In 1986,Site Activity Status: known exposure at thistime. water which is used extensively as a domestic supply in the area. There is no surface water runoff. There is a potential for contamination of the ground There is threat of human exposure to toxic air emissions and contact withThreat To Public Health & Env: and liquids, acids, metallic materials and volatile organic compounds. that resulted in soil contamination. The contaminants include cyanide solids Hazardous substances were stored in various decomposing containers and tanksHazardous Waste Desc: cyanide and acid leaching process. This facility formerly recovered precious metals from photographic film using aSite Description: interim measures completed in 1986. candidate in the future. However, federal funds were made available for the not been identified as an NPL site, nor does it appear to be likely NPL this site. DHS will undertake appropriate cost recovery actions. This site has Department. Therefore, it will be necessary to utilize Bond funds to remediate The RP’s have been found to be in noncompliance with an order issued by theProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: DETAILED SITE EXPENDITURE PLANReponsible Party: CA BOND EXP. PLAN: 4676 ft. Site 1 of 2 in cluster Q 0.886 mi. Relative: Lower Actual: 1031 ft. 1/2-1 FONTANA, CA 92335 WSW 10763 POPLAR AVENUE N/A Q62 CA BOND EXP. PLANWESTERN STATES REFINING S100833388 Not on the NPLNPL: NFF: 06071FIPS Code: 36Cong District: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: CAD076080563EPA ID: 0901582Site ID: SEMS Archive: CERS CIWQS San Bern. Co. Permit NPDES ENF ECHO FINDS CONSENT ICIS DEED 4676 ft.HIST Cal-SitesSite 2 of 2 in cluster Q 0.886 mi.ENVIROSTOR Relative: Lower Actual: 1031 ft. 1/2-1 RESPONSEFONTANA, CA 92335 WSW RCRA-SQG10763 POPLAR AVE CAD076080563 Q63 SEMS-ARCHIVEWESTERN STATES REFINING 1000403001 TC6568049.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: CQual: 1986-07-11 04:00:00Finish Date: 1986-05-28 04:00:00Start Date: 1SEQ: RMVLAction Name: RVAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: NQual: 1989-09-08 04:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1997-02-10 05:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: Not reportedContact Telephone: Not reportedContact City,State,Zip: Not reportedContact Address: Not reportedContact Name: CAD076080563EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10763 POPLAR AVEHandler Address: WESTERN STATES REFININGHandler Name: 1996-09-01 00:00:00.0Date Form Received by Agency: RCRA-SQG: St PerfCurrent Action Lead: LQual: 1985-08-01 05:00:00Finish Date: 1985-04-01 06:00:00Start Date: 2SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: Not reportedQual: 1981-01-01 05:00:00Finish Date: 1981-01-01 05:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 0901582Site ID: 09Region: EPA PerfCurrent Action Lead: LQual: 1988-12-02 05:00:00Finish Date: Not reportedStart Date: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 2002-06-27 03:21:31.0Handler 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: PrivateOperator Type: NOT REQUIREDOperator Name: Not reportedOwner Type: Not reportedOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 10763 POPLAR AVEMailing Address: 4State District: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: WESTERN STATES REFININGHandler Name: 1981-01-15 00:00:00.0Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: WESTERN STATES REFININGHandler Name: 1996-09-01 00:00:00.0Receive 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: DON OPPELOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC : METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: YESRestricted Use: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt. Req.: 400168Site Code: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: 4.66Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 36290065Facility ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: RESPONSE: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: COPPER AND ALUMINUM) SECONDARY SMELTING, REFINING, AND ALLOYING OF NONFERROUS METAL (EXCEPTNAICS Description: 331492NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Final OSDM signed and uploadedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC: METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 4.66Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 400168Site Code: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 36290065Facility ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual LUC Inspection received from the site by e-mail on this day.Comments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC Inspection Report signed that day.Comments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MANU - PETROLEUM & COAL PRODUCTSSIC Name: 29SIC Code: Not ListedNPL: DEPT OF TOXIC SUBSTANCES CONTROLLead Agency: CERTIFIEDStatus Name: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHTStatus: 06301993State Senate District: PARCEL # 0237-101-24File Name: SO CAL - GLENDALEBranch Name: SABranch: STATE FUNDED SITEType: STATEFacility Type: 36290065Facility ID: CYPRESSRegion: FONTANACity: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: Calsite: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual LUC Inspection received from the site by e-mail on this day.Comments: 03/01/2019Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LUC Inspection Report signed that day.Comments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Final OSDM signed and uploadedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12311986Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: CYANIAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12261980Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: DISCOVERYActivity Name: DISCActivity: 36290065Facility ID: 32State Senate District Code: 62State Assembly District Code: Not reportedLat/Long Description: Not reportedLat/long Method: 0 0 0 / 0 0 0Lat/Long (dms): Not reportedLat/Long Direction: SANTA ANARegion Water Control Board Name: SARegion Water Control Board: Not reportedSupervisor Responsible for Site: Not reportedStaff Member Responsible for Site: UnknownGroundwater Contamination: Not reportedDate Site Hazard Ranked: Not reportedHazardous Ranking Score: Not reportedCortese: ControlledAccess: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINAL DETERMINATION OF NON-COMPLIANCEActivity Name: FDNCActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 10301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: RAOAWP Code: I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name: ORDERActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 03271992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: ASBESAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 05301990Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: PUBLIC PARTICIPATION PLANActivity Name: PPPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06181993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: NFAAWP Code: REMEDIAL ACTION PLAN / RECORD OF DECISIONActivity Name: RAPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11011992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name: RIFSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: TANKS,AND FROM THE SOIL AROUND THE OUTSIDE TANKS. ASBESTOS WAS REMOVED FROM INSIDE THE WAREHOUSE, FROM 2 OUTSIDEActivity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 46Liquids Removed (Gals): CERTIFIEDDefinition of Status: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1989. Under the settlement, the RPs will pay up to $750,000 initiated legal action. A settlement agreement was reached in bankruptcy. DHS found WSR in noncompliance with the order and them to cleanup the facility. The company refused and filed for In 1987, DHS issued a remedial action order to WSR directing storage tanks were emptied but not removed. leaking storage tanks were removed and two other 35,000 gallon Approximately 600 drums and containers were removed. The six removal of the containers and residual cyanide contamination. In 1986, EPA and the U.S. Coast Guard completed an emergency tamination was also discovered. cracked berm area and into a nearby trench. Extensive soil con- taining cyanides and heavy metals were observed leaking onto the heavy metals, caustics, and acids. Six large storage tanks con- tion. These drums and containers contained cyanide, sulfides, tified hundreds of drums and containers in deteriorated condi- ment of Health conducted a joint inspection of the site and iden- In 1985, the Department and the San Bernardino County Depart- metals. cyanide solution, among other chemicals, was used to strip the precious metals from x-ray film and electronic circuit boards. A ing previous operations at the site are incomplete. WSR recovered that operated from 1979 to 1984. Historical information concern- Western States Refining (WSR) was a metal recovery facilityBackground Info: FONTANA, CA 92337Alternate City,St,Zip: 10763 POPLAR AVEAlternate Address: FONTANA, CA 92335Alternate City,St,Zip: 10763 POPLAR AVENUEAlternate Address: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: GAL.CYANIDE SOLUTION TREATED. 14 110-BARREL VACUUM TRUCKS OF CYANIDE RINSATE REMOVED. 65,000Activity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06301993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: CERTIFICATIONActivity Name: CERTActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Assessment Done: Silver recovery using cyanideComments: 06271984Comments Date: Facility Drive-By: Active site.Comments: 05281983Comments Date: the extent of hazardous waste contamination.Comments: 04251985Comments Date: CAC66041,66042). Required to submit a plan to characterizeComments: 04251985Comments Date: the trench. Notice of Violation issude (NOV Title 22Comments: 04251985Comments Date: and heavy metal solutions leaking onto the surface and inComments: 04251985Comments Date: area. Sixty-two large tanks suspected of containing cyanidesComments: 04251985Comments Date: in the field surrounding the inner fence within the bermedComments: 04251985Comments Date: are leaking a black tarry substance. Drums/spilled materialsComments: 04251985Comments Date: solids leaking onto ground. Piles of drums on east sideComments: 04251985Comments Date: materials in cabinets. Drums in yard with unknown liquid/Comments: 04251985Comments Date: floor and equipment. Lab has open buckets and unknownComments: 04251985Comments Date: Rooms with leaking drums, as well as materials spilled onComments: 04251985Comments Date: and acids. Containers of liquid/sludges without covers.Comments: 04251985Comments Date: suspected of containing cyanides, heavy metals, caustics,Comments: 04251985Comments Date: County Health: Drums in warehouse corroded and leaking,Comments: 04251985Comments Date: be buried on site.Comments: 04191983Comments Date: Environmental Health indicates drums of hazardous waste mayComments: 04191983Comments Date: Records Search: Site on EPA generator list. Tip from SBComments: 04191983Comments Date: to a Class I landfill.Comments: 02031983Comments Date: (group I wastes). Company was told Group 1 wastes must goComments: 02031983Comments Date: SA RWQCB: Discharge of gas scrubber wastes to the streetComments: 02031983Comments Date: SA RWQCB: Complaint follow-up inspection (dumping 55-gallonComments: 01011981Comments Date: contaminated soil to a Class I Landfill.Comments: 01011981Comments Date: resin diposed in the ditch. Told to remove waste andComments: 01011981Comments Date: drums behind the facility). Leaking drums of vinyl esterComments: 01011981Comments Date: em cyanide, asbestos, and low level heavy metal contamination. Phase I and Phase II RIs have been completed. Phase I confirm- property once the property is certified. ment will be recovered from the proceeds of the sale of the towards cleanup costs. Any other costs incurred by the Depart- WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10011982Comments Date: caustics, and acids.Comments: 09081989Comments Date: abandoned drums containing cyanide, sulfides, heavy metals,Comments: 09081989Comments Date: Contaminants include heavy metals, cyanides, asbestos, andComments: 09081989Comments Date: Records Search: Former precious metals recovery facility.Comments: 09081989Comments Date: Not reportedComments: 09081989Comments Date: Listing Site Inspection. DHS is actively involved.Comments: 09081989Comments Date: EPA completed Screening Site Inspection and recommendsComments: 09081989Comments Date: Removal Action: Asbestos and drummed waste.Comments: 07311991Comments Date: flammable liquids, ammonium hydroxide and organic solvents.Comments: 06301993Comments Date: disposed at the site include cyanide, oxidizers, heavy metals,Comments: 06301993Comments Date: x-ray film. Hazardous substances previously stored, handled andComments: 06301993Comments Date: process, cyanide solution was used to strip gold and silver fromComments: 06301993Comments Date: percentage coming from electronic circuit boards. In theComments: 06301993Comments Date: operation primarily from x-ray film, with a small recoveryComments: 06301993Comments Date: name "Forum Regroup. WSR began a silver and gold recoveryComments: 06301993Comments Date: Companies, filed for bankruptcy and have reorganized under theComments: 06301993Comments Date: staging area. Currently the site is abandoned. The Veta GrandeComments: 06301993Comments Date: contained cyanide, several storage sheds and a former drumComments: 06301993Comments Date: warehouse included several tanks and vats which formerlyComments: 06301993Comments Date: warehouse exists in the northwest quadrant of the site. TheComments: 06301993Comments Date: recovery facility in Fontana, San Bernardino, CA. A two storyComments: 06301993Comments Date: Western States Refining (WSR) was a former precious metalsComments: 06301993Comments Date: approximately 14 110-barrel vacuum trucks of cyanide rinsate.Comments: 06301993Comments Date: Approximately 65k gal of cyanide solution treated. RemovedComments: 06301993Comments Date: Preliminary Assessment submitted to EPA.Comments: 06271984Comments Date: 1979 at this location.Comments: 06271984Comments Date: includes cyanide residual (800 lbs/m). In operation sinceComments: 06271984Comments Date: and water. Fifty or fewer drums of spent acid. WasteComments: 06271984Comments Date: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92335 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: WESTERN STATES REFINING, INC.Action Name: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: ICIS: Envirostor Land Use RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: STATE RESPONSESite Type: Not reportedSub Area: PROJECT WIDEArea: 36290065Envirostor ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: DEED: RCRA 3012Special Programs Name: R3012Special Programs Code: Not reportedAlternate Name: PARCEL # 0237-101-24Alternate Name: WESTERN STATES REFININGAlternate Name: CAD076080563ID Value: EPA IDENTIFICATION NUMBERID Name: P42097ID Value: BEP DATABASE PCODEID Name: Removal Action: Removal of residual cyanide.Comments: 12311986Comments Date: the facility).Comments: 12261980Comments Date: disposal of containers (dumping 55-gallon drums behindComments: 12261980Comments Date: agencies about buried drums, improper handling of cyanid andComments: 12261980Comments Date: Facility identified. Complaints and calls to regionalComments: 12261980Comments Date: Site reported for Proposition 65.Comments: 11301987Comments Date: Site Screening Done: Site listed on expenditure plan.Comments: 11301987Comments Date: spilled materials.Comments: 10131982Comments Date: sewer. Several drains noted that could potetially dischargeComments: 10131982Comments Date: inspection: acid solution neutralized and discharged toComments: 10131982Comments Date: County Environmental Health Dept: Routine complianceComments: 10131982Comments Date: SA RWQCB: Surface drums and spills noted. Wastes cleaned-up.Comments: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110002658017Registry ID: FINDS: Not reportedCounty: FONTANA, CA 92335City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: WESTERN STATES REFININGName: 19881129Entered Date: California, CentDistrict: 85-02696Court Num: IN RE: WESTERN STATES REFINING, INC. (FONTANA, CA)Case Title: Not reportedSite ID: CAD076080563EPA ID: CONSENT: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 2338Program System Acronym: Not reportedPermit Type Desc: -117.462573Longitude in Decimal Degrees: 34.058175Latitude in Decimal Degrees: Not reportedFederal Facility ID: 3341Facility SIC Code: BNKEA Type Code: JudicialEnforcement Action Forum Desc: ICISProgram System Acronym: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: ENF: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFININGName: http://echo.epa.gov/detailed-facility-report?fid=110002658017DFR URL: 110002658017Registry ID: 1000403001Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource and School sites. including Military Facilities and State Superfund; Voluntary Cleanup; Superfund sites (National Priorities List (NPL)); State Response, EnviroStor database includes the following site types: Federal or sites for which there may be reasons to investigate further. The System (GIS) tool for identifying sites that have known contamination (DTSC-EnviroStor) is an online search and Geographic Information California Department of Toxic Substances Control EnviroStor System Environmental Interest/Information System: Click Here: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Clean-up and Abatement OrderEnforcement Action Type: 86-079Order / Resolution Number: 8Region: 222423Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 9/1/1992Latest Milestone Completion Date: WDRProgram: CHARACTERIZATION PLAN REQUIRED BY 4/18/86.Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 9/1/1992Achieve Date: Not reportedAdoption/Issuance Date: 04/11/1986Effective Date: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: TRENCH PLATE RENTAL COName: NPDES: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: WDRProgram: RESCINDS CAO 86-79Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/11/1992Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 92-04806Order / Resolution Number: 8Region: 222422Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation sthompson@tprco.comContact Email: Not reportedContact Phone Ext: 877-246-4085Contact Phone: Operations ManagerContact Title: Steve ThompsonContact: AcresPlace Size Unit: 5Place Size: 08/25/2016Status Date: TerminatedStatus: 09/15/2008Processed Date: 09/02/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021808WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 351554Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: 08/25/2016Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I021808WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021808WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 351554Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 9999-Nonclassifiable EstablishmentsPrimary Sic: 07-APR-15Certification Date: Operations ManagerCertifier Title: Steve ThompsonCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-808-2590Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private IndividualOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10763 Poplar AveDischarge Address: Trench Plate Rental CoDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/15/2008Effective Date Of Regulatory Measure: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 01/01/1900Expiration/Review Date: 08/10/2016Termination Date: 09/15/2008Effective Date: 01/01/1900Adoption Date: CAS000001NPDES Number: 8 36I021808WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 9999SIC/NAICS: Industrial - Nonclassifiable EstablishmentsPlace/Project Type: 10763 Poplar Ave, Fontana, CA 92337Agency Address: Trench Plate Rental CoAgency: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: TRENCH PLATE RENTAL COName: CIWQS: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009917Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: ROCK HARD TRANSPORTATIONName: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0009918Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: ROCK HARD TRANSPORTATIONName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PATRICK HSIEHEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CYPRESSAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JOSEPH CULLYEntity Name: Lead Project ManagerAffiliation Type Desc: Affiliation: State ResponseCERS Description: 36290065CERS ID: 344806Site ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINName: CERS: Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 1TTWQ: BComplexity: Not reportedMajor/Minor: 0.002Design Flow: 01/01/1900Expiration/Review Date: 01/01/1900Termination Date: 09/11/1992Effective Date: 09/11/1992Adoption Date: Not reportedNPDES Number: 8 362184001WDID: 92-04805Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: WDRINDIVLRGProgram: 8Region: 2911SIC/NAICS: Petroleum RefineryPlace/Project Type: 10763 Poplar Street, Fontana, CA 92335Agency Address: Western States RefiningAgency: FONTANA, CACity,State,Zip: 10763 POPLARAddress: FONTANA PLANTName: -117.46253Longitude: 34.05819Latitude: 0Violations within 5 years: WESTERN STATES REFINING (Continued)1000403001 TC6568049.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: WESTERN STATES REFINING (Continued) 1000403001 TC6568049.2s Page 229 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. FONTANA 1026578115 CASTLE SALES P.O. BOX 2261, 15613 BOYLE AVE 92335 PRP FONTANA S107529836 17713 SLOVER AVE 92337 CDL FONTANA S107540847 TAMARIND & S. OF SLOVER CDL TC6568049.2s Page 230 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 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: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 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. TC6568049.2s 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 Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: N/A Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/30/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 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: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6568049.2s 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: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly TC6568049.2s 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 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: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 39 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 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: 02/22/2021 Date Data Arrived at EDR: 02/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC6568049.2s 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: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 83 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6568049.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 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 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. TC6568049.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6568049.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC6568049.2s 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 TC6568049.2s 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 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Semi-Annually TC6568049.2s 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: 03/05/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 04/01/2021 Number of Days to Update: 23 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 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: 10/09/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/02/2020 Date Data Arrived at EDR: 12/18/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 84 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 11/12/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6568049.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 10/01/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 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: 09/30/2020 Date Data Arrived at EDR: 12/22/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 80 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/07/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 03/12/2021 Number of Days to Update: 86 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/11/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies TC6568049.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 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: 03/15/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/27/2021 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. TC6568049.2s 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: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/23/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 08/23/2021 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: 04/22/2021 Next Scheduled EDR Contact: 08/09/2021 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: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 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: 04/29/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies TC6568049.2s 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: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/22/2021 Next Scheduled EDR Contact: 09/06/2021 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: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/13/2021 Number of Days to Update: 77 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/09/2021 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: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 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. TC6568049.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 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: 12/07/2020 Date Data Arrived at EDR: 12/09/2020 Date Made Active in Reports: 03/02/2021 Number of Days to Update: 83 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 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 SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TC6568049.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 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: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 77 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Semi-Annually Records of Emergency Release Reports TC6568049.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/24/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 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: 12/31/2020 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC6568049.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 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: 02/11/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 47 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 08/23/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly TC6568049.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 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: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 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: 06/17/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 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: 05/17/2021 Next Scheduled EDR Contact: 08/30/2021 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: 01/20/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 60 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Annually TC6568049.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 09/13/2021 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: 01/22/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 12/30/2020 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/05/2021 Number of Days to Update: 50 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 11/19/2020 Date Data Arrived at EDR: 01/08/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 73 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually TC6568049.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 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: 03/08/2021 Date Data Arrived at EDR: 03/11/2021 Date Made Active in Reports: 05/11/2021 Number of Days to Update: 61 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 70 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 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: 05/27/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies TC6568049.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/07/2021 Next Scheduled EDR Contact: 08/16/2021 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: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 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: 04/27/2021 Next Scheduled EDR Contact: 08/09/2021 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. TC6568049.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/13/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 68 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 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: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2021 Next Scheduled EDR Contact: 10/04/2021 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: 07/02/2021 Next Scheduled EDR Contact: 10/18/2021 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: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 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: 05/21/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 16 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/11/2021 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 TC6568049.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/24/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 84 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 05/27/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 14 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Varies TC6568049.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 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: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/17/2021 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2021 Next Scheduled EDR Contact: 09/20/2021 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: 02/03/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 33 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/17/2020 Date Made Active in Reports: 02/09/2021 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 09/06/2021 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: 04/04/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations TC6568049.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 03/22/2021 Number of Days to Update: 33 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 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: 03/22/2021 Date Data Arrived at EDR: 03/23/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 79 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/23/2021 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: 02/26/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 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. TC6568049.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/04/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 77 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 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: 02/23/2021 Date Data Arrived at EDR: 02/25/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 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: 12/31/2018 Date Data Arrived at EDR: 06/16/2020 Date Made Active in Reports: 08/28/2020 Number of Days to Update: 73 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/10/2021 Next Scheduled EDR Contact: 09/27/2021 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: 12/31/2020 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/09/2021 Number of Days to Update: 79 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 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: 02/08/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 82 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. TC6568049.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/16/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/07/2021 Number of Days to Update: 79 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 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: 02/16/2021 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 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: 04/05/2021 Date Data Arrived at EDR: 04/06/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. TC6568049.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/29/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/08/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 05/04/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 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: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 78 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 Date Data Arrived at EDR: 03/16/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC6568049.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/18/2021 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: 05/14/2021 Next Scheduled EDR Contact: 08/30/2021 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: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 03/09/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly TC6568049.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/30/2020 Date Data Arrived at EDR: 12/01/2020 Date Made Active in Reports: 02/12/2021 Number of Days to Update: 73 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 05/19/2021 Next Scheduled EDR Contact: 09/13/2021 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: 01/20/2021 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Varies TC6568049.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/08/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/30/2021 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 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: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 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: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually 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: 06/30/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies 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: 05/27/2021 Next Scheduled EDR Contact: 09/06/2021 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. Date of Government Version: 04/08/2021 Date Data Arrived at EDR: 04/09/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 11 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Varies TC6568049.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR 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 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. TC6568049.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: 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: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 03/17/2021 Date Data Arrived at EDR: 03/18/2021 Date Made Active in Reports: 03/25/2021 Number of Days to Update: 7 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. TC6568049.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 06/15/2021 Date Data Arrived at EDR: 06/16/2021 Date Made Active in Reports: 07/02/2021 Number of Days to Update: 16 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 01/25/2021 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 80 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/20/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 12/17/2020 Date Data Arrived at EDR: 01/28/2021 Date Made Active in Reports: 04/16/2021 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. TC6568049.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/05/2021 Next Scheduled EDR Contact: 08/09/2021 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: 01/14/2021 Date Data Arrived at EDR: 01/15/2021 Date Made Active in Reports: 04/05/2021 Number of Days to Update: 80 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 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: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 05/20/2021 Number of Days to Update: 2 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/10/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies INYO COUNTY: TC6568049.2s 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: 05/11/2021 Next Scheduled EDR Contact: 08/30/2021 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: 10/29/2020 Date Data Arrived at EDR: 10/30/2020 Date Made Active in Reports: 01/15/2021 Number of Days to Update: 77 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 01/19/2021 Date Data Arrived at EDR: 01/21/2021 Date Made Active in Reports: 01/28/2021 Number of Days to Update: 7 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 08/16/2021 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: 05/25/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2021 Date Data Arrived at EDR: 02/12/2021 Date Made Active in Reports: 03/11/2021 Number of Days to Update: 27 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies LASSEN COUNTY: TC6568049.2s 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: 06/04/2021 Next Scheduled EDR Contact: 08/02/2021 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: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/08/2021 Date Data Arrived at EDR: 04/13/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 76 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 06/29/2021 Next Scheduled EDR Contact: 10/18/2021 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/12/2021 Date Data Arrived at EDR: 04/13/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 76 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/13/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 Date Data Arrived at EDR: 02/18/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 81 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 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: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Varies TC6568049.2s 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: 02/04/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 04/21/2021 Number of Days to Update: 5 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 06/28/2021 Number of Days to Update: 11 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 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: 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: 06/17/2021 Next Scheduled EDR Contact: 10/04/2021 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: 03/02/2021 Date Data Arrived at EDR: 04/16/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 81 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/16/2021 Next Scheduled EDR Contact: 07/26/2021 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: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 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: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TC6568049.2s 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: 09/11/2020 Date Data Arrived at EDR: 10/07/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 77 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/23/2021 Next Scheduled EDR Contact: 08/02/2021 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: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 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: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 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: 03/24/2021 Date Data Arrived at EDR: 04/07/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 78 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/04/2021 Date Data Arrived at EDR: 02/09/2021 Date Made Active in Reports: 02/18/2021 Number of Days to Update: 9 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies MONO COUNTY: TC6568049.2s 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: 06/02/2021 Next Scheduled EDR Contact: 09/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 06/23/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 06/24/2021 Number of Days to Update: 1 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 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: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 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: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 02/03/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6568049.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 05/03/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 9 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/29/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 02/01/2021 Date Data Arrived at EDR: 02/02/2021 Date Made Active in Reports: 04/20/2021 Number of Days to Update: 77 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/16/2021 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: 05/25/2021 Date Data Arrived at EDR: 05/26/2021 Date Made Active in Reports: 06/01/2021 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 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: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 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: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Quarterly TC6568049.2s 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: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 03/10/2021 Number of Days to Update: 55 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/07/2021 Next Scheduled EDR Contact: 09/27/2021 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: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 07/01/2021 Next Scheduled EDR Contact: 10/11/2021 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: 03/30/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/25/2021 Number of Days to Update: 85 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/23/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 04/29/2021 Date Made Active in Reports: 05/03/2021 Number of Days to Update: 4 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 05/19/2021 Date Data Arrived at EDR: 05/19/2021 Date Made Active in Reports: 06/07/2021 Number of Days to Update: 19 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 05/03/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6568049.2s 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: 03/02/2021 Date Data Arrived at EDR: 03/03/2021 Date Made Active in Reports: 05/21/2021 Number of Days to Update: 79 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/28/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/01/2020 Date Data Arrived at EDR: 11/23/2020 Date Made Active in Reports: 02/08/2021 Number of Days to Update: 77 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 05/21/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 Date Data Arrived at EDR: 07/16/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 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: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6568049.2s 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 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: 02/11/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/08/2021 Next Scheduled EDR Contact: 09/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 05/07/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 05/14/2021 Number of Days to Update: 3 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/06/2021 Next Scheduled EDR Contact: 08/30/2021 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: 06/10/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Annually 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: 06/02/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6568049.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/24/2021 Date Data Arrived at EDR: 02/26/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 82 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 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: 05/18/2021 Next Scheduled EDR Contact: 09/06/2021 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: 05/21/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Annually SANTA CRUZ COUNTY: 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: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Varies SHASTA COUNTY: TC6568049.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/12/2021 Next Scheduled EDR Contact: 08/30/2021 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: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 03/23/2021 Date Data Arrived at EDR: 03/25/2021 Date Made Active in Reports: 06/10/2021 Number of Days to Update: 77 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 09/12/2021 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 12/15/2020 Date Data Arrived at EDR: 12/16/2020 Date Made Active in Reports: 12/23/2020 Number of Days to Update: 7 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/28/2021 Next Scheduled EDR Contact: 10/04/2021 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: 04/01/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/15/2021 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/09/2021 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 05/05/2021 Number of Days to Update: 83 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 07/06/2021 Next Scheduled EDR Contact: 10/25/2021 Data Release Frequency: Varies SUTTER COUNTY: TC6568049.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 03/01/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2021 Next Scheduled EDR Contact: 09/13/2021 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: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 04/14/2021 Date Data Arrived at EDR: 04/15/2021 Date Made Active in Reports: 07/06/2021 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 02/04/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 78 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/27/2021 Next Scheduled EDR Contact: 08/16/2021 Data Release Frequency: Varies TUOLUMNE COUNTY: 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: 04/14/2021 Next Scheduled EDR Contact: 08/02/2021 Data Release Frequency: Varies VENTURA COUNTY: TC6568049.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/28/2020 Date Data Arrived at EDR: 01/29/2021 Date Made Active in Reports: 04/22/2021 Number of Days to Update: 83 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 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: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 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: 05/05/2021 Next Scheduled EDR Contact: 08/23/2021 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: 03/29/2021 Date Data Arrived at EDR: 04/21/2021 Date Made Active in Reports: 04/23/2021 Number of Days to Update: 2 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/19/2021 Next Scheduled EDR Contact: 08/02/2021 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: 03/01/2021 Date Data Arrived at EDR: 03/09/2021 Date Made Active in Reports: 03/31/2021 Number of Days to Update: 22 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/04/2021 Next Scheduled EDR Contact: 09/20/2021 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/26/2021 Date Data Arrived at EDR: 04/01/2021 Date Made Active in Reports: 06/23/2021 Number of Days to Update: 83 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/22/2021 Next Scheduled EDR Contact: 10/11/2021 Data Release Frequency: Annually YUBA COUNTY: TC6568049.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 04/21/2021 Date Data Arrived at EDR: 04/22/2021 Date Made Active in Reports: 05/12/2021 Number of Days to Update: 20 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/24/2021 Next Scheduled EDR Contact: 08/09/2021 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: 10/05/2020 Date Data Arrived at EDR: 02/17/2021 Date Made Active in Reports: 05/10/2021 Number of Days to Update: 82 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/11/2021 Next Scheduled EDR Contact: 08/23/2021 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: 04/09/2021 Next Scheduled EDR Contact: 07/19/2021 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 04/29/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 72 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/30/2021 Next Scheduled EDR Contact: 08/09/2021 Data Release Frequency: Quarterly 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: 04/09/2021 Next Scheduled EDR Contact: 07/26/2021 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 02/11/2021 Date Made Active in Reports: 02/24/2021 Number of Days to Update: 13 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/13/2021 Next Scheduled EDR Contact: 08/30/2021 Data Release Frequency: Annually TC6568049.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/03/2021 Next Scheduled EDR Contact: 09/20/2021 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. 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 TC6568049.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6568049.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6568049.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1087 ft. above sea levelElevation: 3769192.0UTM Y (Meters): 458761.5UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.446882 - 117˚ 26’ 48.78’’Longitude (West): 34.064401 - 34˚ 3’ 51.84’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 16470 SLOVER AVE DUKE - CYPRESS AND SLOVER AVENUE 50.1 TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6568049.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 1087 ft. North South West East 10 2 9 10 3 4 10 3 9 10 4 5 10 5 1 10 5 8 10 6 5 10 7 2 10 7 9 10 8 7 10 9 5 11 0 2 11 0 9 11 1 6 11 2 3 11 3 2 11 4 0 11 4 9 11 5 8 10 5 6 10 6 0 10 6 2 10 6 7 10 7 1 10 7 7 10 8 0 10 8 2 10 8 4 10 8 7 10 9 0 10 9 2 10 9 2 10 9 4 10 9 8 11 0 1 10 9 8 10 9 8 10 9 8 General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6568049.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8666H FEMA FIRM Flood data06071C8665H FEMA FIRM Flood data06071C8658H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8654H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6568049.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles TC6568049.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6568049.2s Page A-7 1/2 - 1 Mile WestCADWR9000006575 17 1/2 - 1 Mile EastCADWR9000006585 16 1/2 - 1 Mile NNW998 15 1/2 - 1 Mile NECADWR0000031376 14 1/2 - 1 Mile WestCADWR0000011060 E13 1/2 - 1 Mile EastCADDW0000004008 D11 1/2 - 1 Mile ENE1000 D10 1/2 - 1 Mile SouthCADWR9000006540 C8 1/4 - 1/2 Mile WestCADDW0000020349 B7 1/4 - 1/2 Mile WestCAUSGS000002518 B6 1/4 - 1/2 Mile WestCAUSGSN00008671 B5 1/4 - 1/2 Mile ENE999 4 1/4 - 1/2 Mile WestCADWR9000006580 B3 1/4 - 1/2 Mile EastCADWR0000007162 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile WestUSGS40000140399 E12 1/2 - 1 Mile SSEUSGS40000140230 C9 1/4 - 1/2 Mile EastUSGS40000140409 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1160 116 0 1160 1 1 6 0 1120 1120 1 120 1 120 1080 108 0 1080 1080 14 0 013 6 01320 0 0 1000 1040 1040 1040 1 1 2 8 8 0 1 2 1 2 0 0 1 1 60 60 1 1 2 0 0 1 1 2 0 1 0 8 0 1080 1 0 8 0 CA TC6568049.2s Page A-9 Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.14Feet below surface: 1987-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.05Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.37Feet below surface: 1988-06-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 338.97Feet below surface: 1989-11-30Level reading date: 11Ground water levels,Number of Measurements: ftWell Hole Depth Units: 761Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19240919Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W19J001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A2 East 1/4 - 1/2 Mile Higher USGS40000140409FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W19J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W19J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W19J001SWell ID: A1 East 1/4 - 1/2 Mile Higher CADWR0000007162CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-10 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340300117270001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340300117270001Other Name: United States Geological SurveySource: UNKWell Type: USGS-340300117270001Well ID: B5 West 1/4 - 1/2 Mile Lower CAUSGSN00008671CA WELLS FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IUStatus:2Precision: 1172620.0Longitude:340405.0Latitude: WELL/AMBNTStation ty:WELL 07 - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041008Frds no: 01S/05W-19J01 SPrim sta c:999Seq: 4 ENE 1/4 - 1/2 Mile Higher 999CA WELLS 355448Well Completion Rpt #: 770Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002239Well Name: 48056Station ID: 01S06W24R001SState Well #: B3 West 1/4 - 1/2 Mile Lower CADWR9000006580CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 281.6Feet below surface: 1928-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.25Feet below surface: 1955-10-20Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-11 Not ReportedFeet to sea level: 310.30Feet below surface: 2004-10-26Level reading date: 448Ground water levels,Number of Measurements: ftWell Hole Depth Units: 492Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W30L001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C9 SSE 1/2 - 1 Mile Lower USGS40000140230FED USGS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 26603Station ID: 01S05W30L001SState Well #: C8 South 1/2 - 1 Mile Lower CADWR9000006540CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-037&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-23AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-037Well ID: B7 West 1/4 - 1/2 Mile Lower CADDW0000020349CA WELLS Not ReportedGeoTracker Data: _date=&global_id=&assigned_name=USAWC-01&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGS&sampGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USAWC-01Other Name: United States Geological SurveySource: MUNICIPALWell Type: USAWC-01Well ID: B6 West 1/4 - 1/2 Mile Lower CAUSGS000002518CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-12 Not ReportedNote: Not ReportedFeet to sea level: 290.80Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.78Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.73Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.33Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.44Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.95Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.13Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.20Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.59Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.43Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.16Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.13Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.97Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.10Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.41Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.54Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.13Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.66Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.44Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.02Feet below surface: 2004-04-19Level reading date: Not ReportedNote: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-13 Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.66Feet below surface: 1986-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.0Feet below surface: 1986-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.2Feet below surface: 1986-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.4Feet below surface: 1987-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.3Feet below surface: 1987-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.75Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.22Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.86Feet below surface: 1988-11-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.30Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.86Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.24Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.93Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.00Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.55Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.06Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.68Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.97Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.96Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.50Feet below surface: 1994-04-18Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-14 Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1981-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1981-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1981-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1982-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1982-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1982-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1982-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1983-01-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.8Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1984-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.7Feet below surface: 1984-12-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.8Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.9Feet below surface: 1985-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.4Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.5Feet below surface: 1986-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.70Feet below surface: 1986-01-29Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-15 Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1978-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 311.8Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1978-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1978-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1978-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-08-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1979-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1979-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1980-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1980-04-10Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-06-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1972-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1972-08-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.4Feet below surface: 1972-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1972-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1973-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.3Feet below surface: 1973-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1974-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.0Feet below surface: 1975-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1975-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1975-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1975-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-08-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-18 Not ReportedNote: Not ReportedFeet to sea level: 286.6Feet below surface: 1965-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.8Feet below surface: 1966-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.2Feet below surface: 1967-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.3Feet below surface: 1967-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.0Feet below surface: 1967-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1967-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.5Feet below surface: 1968-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.3Feet below surface: 1968-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.4Feet below surface: 1968-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.3Feet below surface: 1968-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.7Feet below surface: 1969-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1969-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.0Feet below surface: 1969-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.5Feet below surface: 1969-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1969-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1970-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.6Feet below surface: 1970-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.7Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1970-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.0Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1971-07-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 265.3Feet below surface: 1960-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.8Feet below surface: 1960-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.1Feet below surface: 1960-09-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.6Feet below surface: 1960-12-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.8Feet below surface: 1961-03-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 269.4Feet below surface: 1961-06-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 270.6Feet below surface: 1961-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 271.33Feet below surface: 1961-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 272.8Feet below surface: 1962-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 273.4Feet below surface: 1962-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 274.4Feet below surface: 1962-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 275.8Feet below surface: 1962-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.2Feet below surface: 1963-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.6Feet below surface: 1963-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 280.8Feet below surface: 1964-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.5Feet below surface: 1964-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.0Feet below surface: 1964-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.8Feet below surface: 1964-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.1Feet below surface: 1965-03-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-20 Not ReportedNote: Not ReportedFeet to sea level: 258.6Feet below surface: 1957-05-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.2Feet below surface: 1957-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.5Feet below surface: 1957-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.3Feet below surface: 1957-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.5Feet below surface: 1957-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1957-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.7Feet below surface: 1957-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1957-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.1Feet below surface: 1957-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1958-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1958-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.4Feet below surface: 1958-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.1Feet below surface: 1958-05-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.5Feet below surface: 1958-08-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.7Feet below surface: 1958-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-06-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.2Feet below surface: 1959-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.5Feet below surface: 1959-12-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-21 Not ReportedNote:Not ReportedFeet to sea level: 262.4Feet below surface:1955-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1955-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.3Feet below surface:1956-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.3Feet below surface:1956-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 269.4Feet below surface:1956-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.1Feet below surface:1956-05-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 256.1Feet below surface:1956-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 265.8Feet below surface:1956-07-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.4Feet below surface:1956-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1956-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.0Feet below surface: 1956-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 257.9Feet below surface: 1956-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.4Feet below surface: 1957-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.3Feet below surface: 1957-02-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.1Feet below surface: 1957-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.5Feet below surface: 1957-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.0Feet below surface: 1957-05-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-22 Not ReportedNote:Not ReportedFeet to sea level: 252.2Feet below surface:1954-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.4Feet below surface:1954-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.7Feet below surface:1954-08-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.9Feet below surface:1954-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1954-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.3Feet below surface:1954-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1955-02-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1955-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.5Feet below surface:1955-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.0Feet below surface:1955-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1955-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 261.4Feet below surface:1955-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1955-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.9Feet below surface:1955-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 268.7Feet below surface:1955-11-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-23 Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-12-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-01-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.6Feet below surface:1953-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.7Feet below surface:1953-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.6Feet below surface:1953-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 260.7Feet below surface:1953-07-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1953-08-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1953-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.6Feet below surface:1953-09-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1953-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-01-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.9Feet below surface:1954-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1954-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.5Feet below surface:1954-05-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-06-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-24 Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1951-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1951-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.1Feet below surface:1951-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1951-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.1Feet below surface:1951-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.6Feet below surface:1951-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-02-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.9Feet below surface:1952-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1952-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-06-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-07-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1952-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.6Feet below surface:1952-10-31Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-25 Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1948-11-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-01-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-03-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.5Feet below surface:1949-05-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.9Feet below surface:1949-08-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1949-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.0Feet below surface:1950-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1950-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.7Feet below surface:1950-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1950-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1950-08-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1950-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1950-10-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1950-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.6Feet below surface:1950-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.5Feet below surface:1951-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1951-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-03-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-26 Not ReportedNote:Not ReportedFeet to sea level: 245.5Feet below surface:1944-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1945-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-03-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1945-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.8Feet below surface:1945-08-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.6Feet below surface:1945-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1946-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.1Feet below surface:1946-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1946-03-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1946-11-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.2Feet below surface:1947-02-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1947-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.9Feet below surface:1947-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1947-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1948-02-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.2Feet below surface:1948-03-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1948-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1948-09-07Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-27 Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1941-11-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1941-12-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1942-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1942-04-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1942-05-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.5Feet below surface:1943-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1943-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1943-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1943-06-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1943-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1944-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1944-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.3Feet below surface:1944-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1944-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.7Feet below surface:1944-11-29Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-28 Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-05-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1939-06-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1939-07-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1939-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1939-11-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1940-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-01-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1940-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-03-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1940-04-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1940-05-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1940-06-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1940-09-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1941-01-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-03-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1941-06-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1941-09-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-29 Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1936-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-05-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1937-06-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1937-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1937-08-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1938-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1938-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-02-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-07-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1939-02-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1939-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1939-04-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-30 Not ReportedNote:Not ReportedFeet to sea level: 237.4Feet below surface:1931-12-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.8Feet below surface:1932-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.5Feet below surface:1933-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 238.0Feet below surface:1933-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.0Feet below surface:1933-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1934-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1934-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 241.5Feet below surface:1934-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1934-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1935-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-05-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1935-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.4Feet below surface:1935-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.6Feet below surface:1935-12-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1936-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1936-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1936-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1936-09-15Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-31 Not ReportedNote:Not ReportedFeet to sea level: 229.6Feet below surface:1928-09-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1928-11-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.7Feet below surface:1928-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1929-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.9Feet below surface:1929-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.4Feet below surface:1929-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.1Feet below surface:1929-06-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.8Feet below surface:1929-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 231.6Feet below surface:1929-08-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.3Feet below surface:1929-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.5Feet below surface:1929-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.8Feet below surface:1929-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.4Feet below surface:1930-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.9Feet below surface:1930-10-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.0Feet below surface:1931-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 236.8Feet below surface:1931-08-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1931-11-18Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-32 Not ReportedNote:Not ReportedFeet to sea level: 233.9Feet below surface:1918-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.0Feet below surface:1919-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 233.7Feet below surface:1919-04-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.9Feet below surface:1919-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.8Feet below surface:1922-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.4Feet below surface:1924-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.7Feet below surface:1926-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.3Feet below surface:1927-08-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.2Feet below surface:1927-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.8Feet below surface:1927-10-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-11-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1928-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.6Feet below surface:1928-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.5Feet below surface:1928-03-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.2Feet below surface:1928-04-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.4Feet below surface:1928-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.1Feet below surface:1928-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.1Feet below surface:1928-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.8Feet below surface:1928-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.4Feet below surface:1928-08-13Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-33 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610028-001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 02 - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610028-001Well ID: D11 East 1/2 - 1 Mile Higher CADDW0000004008CA WELLS BLOOMINGTONArea serve: 873Connection:6800Pop serv: Not ReportedZip ext:92316Zip: CAState:BLOOMINGTONCity: 9715 ALDER AVEAddress:Not ReportedHqname: Marygold MwcSystem nam:3610028System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IRStatus:8Precision: 1172600.0Longitude:340400.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 02 - INACTIVESource nam: GWater type:3610028System no: TANUser id:13District: 36County:3610028001Frds no: 01S/05W-20D01 SPrim sta c:1000Seq: D10 ENE 1/2 - 1 Mile Higher 1000CA WELLS Not ReportedNote:Not ReportedFeet to sea level: 240.3Feet below surface:1912-06-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-07-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1914-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.6Feet below surface:1915-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1916-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.3Feet below surface:1917-03-29Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-34 Not ReportedNote: Not ReportedFeet to sea level: 304.33Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.73Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.73Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.82Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.83Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 312.80Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.78Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 315.26Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 317.19Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 320.14Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 320.94Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 322.73Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 325.19Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 327.19Feet below surface: 2004-10-26Level reading date: 45Ground water levels,Number of Measurements: ftWell Hole Depth Units: 854Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19121122Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S006W25C001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: E12 West 1/2 - 1 Mile Lower USGS40000140399FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-35 Not ReportedNote: Not ReportedFeet to sea level: 293.7Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.13Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.80Feet below surface: 1988-11-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.02Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.70Feet below surface: 1989-11-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.90Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.29Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.85Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.30Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.02Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.84Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.45Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.90Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.62Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.23Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.95Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.88Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.15Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.30Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.03Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.46Feet below surface: 1997-10-29Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-36 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W19A001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W19A001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W19A001SWell ID: 14 NE 1/2 - 1 Mile Higher CADWR0000031376CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W25C001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W25C001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W25C001SWell ID: E13 West 1/2 - 1 Mile Lower CADWR0000011060CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 237.9Feet below surface: 1919-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 321.5Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.5Feet below surface: 1983-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.0Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.5Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.5Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.0Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.5Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1987-08-12Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-37 Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 3218Station ID: 01S06W25C001SState Well #: 17 West 1/2 - 1 Mile Lower CADWR9000006575CA WELLS Not ReportedWell Completion Rpt #: 684Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002109Well Name: 48053Station ID: 01S05W20N001SState Well #: 16 East 1/2 - 1 Mile Higher CADWR9000006585CA WELLS FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IUStatus:2Precision: 1172703.0Longitude:340440.0Latitude: WELL/AMBNTStation ty:WELL 14 - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041012Frds no: 01S/05W-19D01 SPrim sta c:998Seq: 15 NNW 1/2 - 1 Mile Higher 998CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6568049.2s Page A-38 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6568049.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC6568049.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6568049.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED ATTACHMENT C Environmental Database Report Environmental Lien Search DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: SANTIAGO CABALLERO, A MARRIED MAN AND EVARISTO ZEPEDA, A SINGLE MAN Title received from: SANTIAGO CABALLERO Date Executed: 10/17/2006 Date Recorded: 10/26/2006 Book: NA Page: NA Volume: NA Instrument#: 2006-0730250 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L E 90 FT W 2.26 AC LOT 739 EX N 241 FT AND EX S 34 FT FOR RD Current Owner: SANTIAGO CABALLERO, A MARRIED MAN AND EVARISTO ZEPEDA, A SINGLE MAN Property Identifiers: 0251-163-01-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: QUIT CLAIM DEED Title is vested in: HUMBERTO SALINAS Title received from: MARIA NICANOR SALINAS Date Executed: 08/29/2016 Date Recorded: 08/29/2016 Book: NA Page: NA Volume: NA Instrument#: 2016-0348567 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L PTN W 2.26 AC LOT 739 COM AT 1NTERSECT1ON OF E L1 OF OLEANDER AVE AND N L1 OF BOYLE AVE TH N 97.36 FT ALG E L1 OF OLEANDER AVE TH N 89 DEG 57 M1N E 75.O4 FT TO A PT 9O FT W FROM E L1 W 2.26 AC SD LOT TH S TO N L1 BOYLE AVE TH W T O POB Current Owner: HUMBERTO SALINAS Property Identifiers: 0251-163-02-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: JORGE L. PAYAN AND AIDE PAYAN, H & W Title received from: LEONARDO RUELAS, A MARRIED MAN Date Executed: 02/25/2006 Date Recorded: 03/16/2006 Book: NA Page: NA Volume: NA Instrument#: 2006-0179848 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L PTN W 2.26 AC LOT 739 DESC AS COM 97.36 FT N OF 1NTERSECT1ON E L1 OLEANDER AVE AND N L1 BOYLE AVE TH N 5O FT TH N 89 DEG 57 M1N E 75.O4 FT TH S 5O FT TH S 89 DEG 57 M1N W 75.O4 FT TO POB Current Owner: JORGE L. PAYAN AND AIDE PAYAN, H & W Property Identifiers: 0251-163-03-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: IVAN D. MEZA HIDALGO AND SONIA C. SALINAS, H & W Title received from: IVAN D. MEZA HIDALGO AND SONIA C. SALINAS, H & W WHO ACQUIRED TITLE AS IVAN MEZA AND SONIA SALINAS, H & W Date Executed: 07/23/2013 Date Recorded: 07/31/2013 Book: NA Page: NA Volume: NA Instrument#: 2013-0336529 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L PTN W 2.26 AC LOT 739 COM AT A PT IN THE E LI OF OLEANDER AVE N 147.36 FT FROM INTERSECTION OF E LI OF OLEANDER AVE AND N LI OF BOYLE AVE TH N 80 FT TH N 88 DEG 35 MIN 40 SECONDS E 75.06 FT TH S 81.77 FT TH ALG A LI PARALLEL WITH N LI OF BOYLE AVE S 89 DEG 57 MIN W 75.04 FT TO POB Current Owner: IVAN D. MEZA HIDALGO AND SONIA C. SALINAS, H & W Property Identifiers: 0251-163-04-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: AMADOR SALINAS AND MELODY VIRAMONTES, H & W Title received from: HYE LORANCE MC CALL AND BETTY LOU MC CALL, H & W Date Executed: 12/21/2004 Date Recorded: 02/08/2005 Book: NA Page: NA Volume: NA Instrument#: 2005-0119644 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L N 241 FT W 2.26 AC LOT 739 Current Owner: AMADOR SALINAS AND MELODY VIRAMONTES, H & W Property Identifiers: 0251-163-05-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: JOSE JESUS HERNANDEZ, AS TRUSTEE OF THE QUANTOMUNIVERSAL SPENDTHRIFT TRUST Date Executed: 01/15/2021 Date Recorded: 02/11/2021 Book: NA Page: NA Volume: NA Instrument#: 2021-0067462 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L W 2.41 AC E 13.46 AC LOT 739 EX S 34 FT 2.26 AC Current Owner: DUKE REALTY LP Property Identifiers: 0251-163-06-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: TONY BLIZZARD, AS TRUSTEE OF THE DOLLARWISE SPENDTHRIFT TRUST AND AMIE SHIH, AS TRUSTEE OF THE GOLDENUNICORE SPENDTHRIFT TRUST Date Executed: 01/21/2021 Date Recorded: 03/04/2021 Book: NA Page: NA Volume: NA Instrument#: 2021-0101332 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L W 2.28 AC E 11.05 AC LOT 739 EX S 34 FT 2.13 AC Current Owner: DUKE REALTY LP Property Identifiers: 0251-163-07-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 13, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LIMITED PARTNERSHIP Title received from: BALDOMERO TRUJILLO (WHO ACQUIRED TITLE AS BALDOMERO TRUJILLOM, AN UMMARRIED MAN) AND BELEN TRUJILLO, (WHO ACQUIRED TITLE AS BELEN HERNANDEZ, A SINGLE WOMAN), H & W Date Executed: 11/11/2019 Date Recorded: 11/18/2019 Book: NA Page: NA Volume: NA Instrument#: 2019-0425940 Docket: NA Land Record Comments: TYPO ON FIRST PAGE OF DEED WITH APN Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L WLY 12O FT W 1/2 N 1/2 E 1/2 LOT 742 EX N 6 FT Current Owner: DUKE REALTY LIMITED PARTNERSHIP Property Identifiers: 0251-164-03-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT Description: San Bernardino,CA Document - Year.DocID 2019.425940 Page: 1 of 4 Order: 07-12-21 Comment: Description: San Bernardino,CA Document - Year.DocID 2019.425940 Page: 2 of 4 Order: 07-12-21 Comment: Description: San Bernardino,CA Document - Year.DocID 2019.425940 Page: 3 of 4 Order: 07-12-21 Comment: Description: San Bernardino,CA Document - Year.DocID 2019.425940 Page: 4 of 4 Order: 07-12-21 Comment: DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: VICKI LYNN WONG, SOLE TRUSTEE OF THE SHIGEKUNI FAMILY TRUST Date Executed: 11/11/2019 Date Recorded: 11/18/2019 Book: NA Page: NA Volume: NA Instrument#: 2019-0425902 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L N 1/2 W 1/2 E 1/2 LOT 742 EX N 6 FT AND EX WLY 12O FT Current Owner: DUKE REALTY LP Property Identifiers: 0251-164-04-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: BONNIE M ROMERO, A MARRIED WOMAN Date Executed: 11/11/2019 Date Recorded: 11/18/2019 Book: NA Page: NA Volume: NA Instrument#: 2019-0425910 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L E 21O FT N 1/2 E 1/2 W 1/2 LOT 742 EX N 6 FT 1.59 AC Current Owner: DUKE REALTY LP Property Identifiers: 0251-164-10-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: JAVIER RAMIREZ AND BEATRIZ A. RAMIREZ, H & W Title received from: JAVIER RAMIREZ, A MARRIED MAN Date Executed: 12/17/2015 Date Recorded: 12/22/2015 Book: NA Page: NA Volume: NA Instrument#: 2015-0557850 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L N 1/2 W 1/2 W 1/2 LOT 742 EX E 120 FT AND EX N 130 FT AND EX W 80 FT S 80 FT MEAS TO ST C/L AND TO N LOT LI .76 AC M/L Current Owner: JAVIER RAMIREZ AND BEATRIZ A. RAMIREZ, H & W Property Identifiers: 0251-164-12-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION 1 Deed 1 Type of Deed: DEED Title is vested in: AMBROSE VIRAMONTES, TRUSTEE OF THE AMBROSE VIRAMONTES TRUST Title received from: AMBROSE VIRAMONTES, A SINGLE MAN AND YOLANDA AMBRIZ, A SINGLE WOMAN, Date Executed: 01/17/2006 Date Recorded: 03/23/2006 Book: NA Page: NA Volume: NA Instrument#: 2006-0197500 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Deed 2 Type of Deed: DEED Title is vested in: AMBROSE VIRAMONTES, A SINGLE MAN AND YOLANDA AMBRIZ, A SINGLE WOMAN, Title received from: SUNNY HOUR CLUB Date Executed: NA Date Recorded: 08/31/1998 Book: NA Page: NA Volume: NA Instrument#: 19980371370 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L S 80 FT W 80 FT N 1/2 W 1/2 W 1/2 LOT 742 MEAS TO ST C/L .09 AC M/L Current Owner: AMBROSE VIRAMONTES, TRUSTEE OF THE AMBROSE VIRAMONTES TRUST AMBROSE VIRAMONTES, A SINGLE MAN AND YOLANDA AMBRIZ, A SINGLE WOMAN, Property Identifiers: 0251-164-14-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: DLI PROPERTIES LLC Date Executed: 01/07/2021 Date Recorded: 01/15/2021 Book: NA Page: NA Volume: NA Instrument#: 2021-0023145 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO SBL E 120 FT N 1/2 W 1/2 W 1/2 FARM LOT 742 EX ST AND EX ADD'L ST PER 3-16-89 89-094247 Current Owner: DUKE REALTY LP Property Identifiers: 0251-164-15-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION 1 Deed 1 Type of Deed: QUIT CLAIM DEED Title is vested in: PATTY ROJVONGPAISAL, TRUSTEE OF THE ROJVONGPAISAL FAMILY TRUST Title received from: PATTY ROJVONGPAISAL, AN UNMARRIED WOMAN Date Executed: 03/15/2013 Date Recorded: 03/22/2013 Book: NA Page: NA Volume: NA Instrument#: 2013-0119415 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Deed 2 Type of Deed: GRANT DEED Title is vested in: PATTY ROJVONGPAISAL, AN UNMARRIED WOMAN Title received from: BANK OF AMERICA NATIONAL ASSOCIATION AS SUCCESSOR BY MERGER TO LASALLE BANK NATIONAL ASSOCIATION Date Executed: NA Date Recorded: 07/07/2011 Book: NA Page: NA Volume: NA Instrument#: 2011-0275592 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO SBL N 130 FT N 1/2 W 1/2 W 1/2 FARM LOT 742 EX E 120 FT THEREOF AND EX W 30 FT ST AND EX STS Current Owner: PATTY ROJVONGPAISAL, TRUSTEE OF THE ROJVONGPAISAL FAMILY TRUST PATTY ROJVONGPAISAL, AN UNMARRIED WOMAN Property Identifiers: 0251-164-16-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92335 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92335 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY LP Title received from: VICKI LYNN WONG, SOLE TRUSTEE OF THE SHIGEKUNI FAMILY TRUST Date Executed: 11/11/2019 Date Recorded: 11/18/2019 Book: NA Page: NA Volume: NA Instrument#: 2019-0425902 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO S B L E 1/2 E 1/2 N 1/2 LOT 742 EX N 6 FT ALSO EXCEPT PORTION DESCRIBED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE WESTERLY LINE OF CYPRESS AVENUE (60 FEET WIDE) WITH THE SOUTHERLY LINE OF BOYLE AVENUE (40 FEET WIDE); THENCE ALON G SAID WESTERLY LINE SOUTH 00 DEG 31' 20" EAST, 334.98 FEET TO THE SOUTHERLY LINE OF SAID PORTION; THENCE SOUTH 89 DEG 27'02" WEST, 50.12 FEET ALONG SAID LAST MENTIONED SOUTHERLY LINE; THENCE NORTH 04 DEG 20'50" WEST, 335.65 FEET TO SAID FIRST MENTIO NED SOUTHERLY LINE; THENCE ALONG SAID SOUTHERLY LINE NORTH 89 DEG 23'53"EAST. 72.51 FEET TO THE POINT OF BEGINNING Current Owner: DUKE REALTY LP Property Identifiers: 0251-164-23-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 Inquiry Number: 6568049.7S JULY 14, 2021 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com The EDR Environmental Lien 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 was prepared for the use of Environmental Data Resources, Inc., and AFX Research, LLC. (AFX) exclusively. This report is neither a guarantee of title, a commitment to insure, or a policy of title insurance. NO WARRANTY, EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WTH THIS REPORT. Environmental Data Resources, Inc. (EDR) and AFX exclusively specifically disclaim the making of any such warranties, including without limitation, merchantability or fitness for a particular use or purpose. The information contained in this report is retrieved as it is recorded from the various agencies that make it available. The total liability is limited to the fee paid for this report. 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 are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TARGET PROPERTY INFORMATION ADDRESS DUKE - CYPRESS AND SLOVER AVENUE 50.1 16470 SLOVER AVE FONTANA, CA 92337 RESEARCH SOURCE Source 1: SAN BERNARDINO COUNTY RECORDER'S OFFICE Source 2: CALIFORNIA ENVIRONMENTAL PROTECTION AGENCY Source 3: UNITED STATES ENVIRONMENTAL PROTECTION AGENCY PROPERTY INFORMATION Deed 1 Type of Deed: GRANT DEED Title is vested in: DUKE REALTY L P Title received from: TRADE SOLUTIONS, LLC Date Executed: 11/15/2019 Date Recorded: 11/18/2019 Book: NA Page: NA Volume: NA Instrument#: 2019-0425799 Docket: NA Land Record Comments: NA Miscellaneous Comments: NA Legal Description: S T L AND W CO SBL S 1/2 E 1/2 FARM LOT 742 EXCEPT PORTION DESCRIBED AS FOLLOWSBEGINNING AT A POINT ON THE NORTHERLY LINE OF SLOVER AVENUE (104 FEET WIDE), DISTANT SOUTH 89 DEG 30' 11" WEST 67.98 FEET MEASURED ALONG SAID NORTHERLY LINE AND ITS EASTER LY PROLONGATION FROM THE INTERSECTION OF THE SOUTHERLY PROLONGATION OF THE WESTERLY LINE OF CYPRESS AVENUE (60 FEET WIDE): THENCE ALONG SAID NORTHERLY LINE NORTH 89 DEG 30' 11 " EAST 28.96 FEET TO THE BEGINNING OF THAT CERTAIN TANGENT CURVE CONCAVE N ORTHWESTERLY AND HAVING A RADIUS OF 35 FEET, IN THE NORTHWESTRLY CORNER OF SAID CYPRESS AVENUE AND SLOVER AVENUE AS DESCRIBED IN DOCUMENI NO. 19990390675 ON FILE IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY THENCE NORTHEASTERLY ALONG SAID CU Current Owner: DUKE REALTY L P Property Identifiers: 0251-164-25-0000 0251-164-21-0000 Comments: NA ENVIRONMENTAL LIEN Environmental Lien: Found Not Found Comments: NONE IDENTIFIED. OTHER ACTIVITY AND USE LIMITATIONS (AULS) Other AUL's: Found Not Found Comments: NONE IDENTIFIED. X X MISCELLANEOUS Comments: NONE IDENTIFIED. DEED EXHIBIT ATTACHMENT D Previous Phase I Environmental Site Assessment Reports PHASE I ENVIRONMENTAL SITE ASSESSMENT Cypress Avenue and Slover Avenue Fontana, California 093-DUKE-020 Prepared For: Duke Realty 200 Spectrum Drive, Suite 1600 Los Angeles, California 95113 Prepared By: 3478 Buskirk Avenue, Suite 100 Pleasant Hill, CA 94523 February 11, 2019 Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 TABLE OF CONTENTS PAGE Cypress_Slover Phase I ESA_Final_02112019 ii LIST OF FIGURES ............................................................................................................................... iv LIST OF TABLES ................................................................................................................................ iv LIST OF APPENDICES ....................................................................................................................... iv EXECUTIVE SUMMARY ...................................................................................................................... v TERMINOLOGY .................................................................................................................................. vii LIST OF ACRONYMS ....................................................................................................................... viii 1.0 INTRODUCTION ................................................................................................................... 1-1  1.1 Purpose ...................................................................................................................... 1 - 1   1.2 Scope of Services ...................................................................................................... 1-1  1.3 Significant Assumptions ............................................................................................ 1-1  1.4 Limitations and Exceptions ....................................................................................... 1-2  1.5 Special Terms and Conditions .................................................................................. 1-3  1.6 User Reliance ............................................................................................................ 1-3  1.7 Data Gaps .................................................................................................................. 1-3  2.0 SITE DESCRIPTION ............................................................................................................. 2 - 1   2.1 Site Location and Ownership .................................................................................... 2-1  2.2 Current Uses and Improvements of Subject Property ............................................. 2-1  2.3 Current Land Uses of Adjoining and Surrounding Properties .................................. 2-1  3.0 USER PROVIDED INFORMATION ...................................................................................... 3-1  4.0 RECORDS REVIEW.............................................................................................................. 4-1  4.1 Physical Setting Sources........................................................................................... 4-1  4.1.1 Topography ................................................................................................... 4-2  4.1.2 Geology and Soils ......................................................................................... 4-2  4.2 Environmental Record Review .................................................................................. 4-2  4.2.1 Standard and Additional Environmental Record Sources ........................... 4-3  4.2.2 Subject Property Environmental Record Results ........................................ 4-4  4.2.3 Adjacent and Surrounding Properties’ Environmental Record Results ........................................................................................................... 4-5  4.3 Environmental Liens Search ..................................................................................... 4-5  4.4 Historical Use Records .............................................................................................. 4-6  4.4.1 Aerial Photographs ....................................................................................... 4-7  4.4.2 Topographic Maps ........................................................................................ 4-7  4.4.3 City Directories .............................................................................................. 4-8  4.4.4 Fire Insurance Maps ..................................................................................... 4-8  4.4.5 Building Permit Records ............................................................................... 4-8  4.4.6 Property Tax Map Report ............................................................................. 4-8  4.5 Record Review Findings ........................................................................................... 4-8  Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 TABLE OF CONTENTS PAGE Cypress_Slover Phase I ESA_Final_02112019 iii 5.0 SITE RECONNAISSANCE ................................................................................................... 5-1  5.1 Hazardous Substances and Petroleum Products .................................................... 5-1  5.2 Waste Generation, Storage, and Disposal ............................................................... 5-1  5.3 Underground Storage Tanks & Aboveground Storage Tanks ................................. 5-1  5.4 Polychlorinated Biphenyls (PCBs) and Oil-Containing Equipment .......................... 5-1  5.5 Other Observations ................................................................................................... 5-2  5.6 Findings from the Site Reconnaissance ................................................................... 5-2  6.0 INTERVIEWS ......................................................................................................................... 6-1  7.0 CONDITIONS OUTSIDE THE SCOPE OF ASTM E1527-13 ............................................. 7-1  8.0 CONCLUSIONS AND RECOMMENDATIONS ................................................................... 8-1  9.0 ENVIRONMENTAL PROFESSIONALS .............................................................................. 9-1  9.1 Signatures of Responsible Environmental Professionals ........................................ 9-1  9.2 Qualifications of Responsible Environmental Professionals .................................... 9-1  10.0 REFERENCES .................................................................................................................... 10-1  Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 iv LIST OF FIGURES Figure 1 Site Location Map Figure 2 Site Plan LIST OF TABLES Table 2-1 Adjacent and Surrounding Properties Table 3-1 User Provided Information Table 4-1 Physical Setting Sources Table 4-2 Summary of Environmental Database Information Table 4-3 Historical Use Summary LIST OF APPENDICES Appendix A User Questionnaire Appendix B EDR Radius Map Report Appendix C Environmental Lien and Activity and Use Limitation Report Appendix D Aerial Photographs Appendix E Topographic Maps Appendix F City Directories Report Appendix G Fire Insurance Maps Appendix H Building Permits Report Appendix I Property Tax Map Report Appendix J Site Reconnaissance Photographs and Field Form Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 v EXECUTIVE SUMMARY Apex Companies, LLC (Apex) performed a Phase I Environmental Site Assessment (Phase I ESA) of the property located on the northwestern corner of the intersection of Cypress Avenue and Slover Avenue, Fontana, California, (Subject Property) on behalf of Duke Realty (Duke). The Subject Property is comprised of 5 lots identified as San Bernardino County Assessor’s Parcel Number (APN) 025-116-410, 025-116-403, 025-116-404, 025-116-423 and 025-116-425 and encompasses approximately 9.7 acres. The Subject Property is located on the northwest corner of Cypress Avenue and Slover Avenue in Fontana, California, in a mixed light industrial/residential area. The Subject Property is zoned as Industrial General (IG) and consists of two residential lots, two vacant land lots, and one industrial lot. The Subject Property is bordered by Boyle Avenue to the north, Cypress Avenue to the east, Slover Avenue to the south, and residential properties to the west. The Subject Property is shown on a Site Location Map that is provided as Figure 1 and a Site Plan which is provided as Figure 2. Apex performed this ESA in accordance with the proposal dated October 23, 2018 and the American Society and Testing Materials (ASTM) E1527-13 and the U.S. Environmental Protection Agency’s Standards and Practices for All Appropriate Inquiries, 40 Code of Federal Regulations (CFR) 312. The findings, opinions and conclusions of this ESA are for the confidential and exclusive use of Duke, its affiliates, employees, agents, successors, and assigns. Reliance on this report for any use by parties other than specifically stated is prohibited without the express written consent of Apex and Duke, and such use is at the sole risk of the User. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment has revealed no RECs in connection with the Subject Property and no further action is recommended. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 vi TERMINOLOGY This section contains definitions for technical terms used in the report. Italicized terms are defined in the American Society and Testing Materials (ASTM) Standard Practice E 1527-13 and provided below for easy reference. Recognized Environmental Condition (REC): “The 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.” Historical Recognized Environmental Condition (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 HREC, the environmental professional (EP) must determine whether the past release is a REC at the time the Phase I Environmental Site Assessment (ESA) is conducted (for example, if there has been a change in regulatory criteria). If the EP considers the past release to be a REC at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a REC.” Controlled Recognized Environmental Condition (CREC): “A REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by the 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 EP to be a CREC shall be listed in the findings section of the Phase I ESA report, and as a REC in the conclusions section of the Phase I ESA report.” 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 RECs nor controlled recognized environmental conditions.” Business Environmental Risk: “A risk which can have a material environmental or environmentally-driven impact on the business associated with the current or planned use of a parcel of commercial real estate, not necessarily limited to those environmental issues required to be investigated in this practice. Consideration of business environmental risk issues may involve addressing one or more non-scope considerations.” Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 vii Data Gap: “A lack of or inability to obtain information required by this practice despite good faith efforts by the EP to gather such information. Data gaps may result from incompleteness in any of the activities required by this practice, including, but not limited to site reconnaissance (for example, an inability to conduct the site visit), and interviews (for example, an inability to interview the key site manager, regulatory officials, etc.)”. LIST OF ACRONYMS AAI All Appropriate Inquiries AMSL Above Mean Sea Level AOC Area of Concern APEX Apex Companies, LLC APN Assessor’s Parcel Number AST Aboveground Storage Tank AUL Activity and Use Limitations ASTM American Society and Testing Materials BGS Feet Below Ground Surface CFR Code Federal of Regulations CREC Controlled Recognized Environmental Condition DOGGR Division of Oil, Gas, and Geothermal Resources DTSC Department of Toxic Substances Control ECHO Enforcement & Compliance History Information EDR Environmental Data Resources, Inc. EMI Emission Inventory Data EPA Environmental Protection Agency ESA Phase I Environmental Site Assessment FEMA Emergency Management Agency FINDS Facility Index System FIRM Flood Insurance Rate Map FWS Fish and Wildlife Services HAZNET Hazardous Waste Information System HIST LUST Historical Leaking Underground Storage Tank Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 viii HREC Historical Recognized Environmental Condition 1,1,1-TCA 1,1,1-Trichloroethane ICIS Integrated Compliance Information System ISS Intermediate Sandy Stratum LQG Large Quantity Generator LSS Lower Silty Stratum LUST Leaking Underground Storage Tank PCB Polychlorinated biphenyls PCE Tetrachloroethylene RCRA Resource Conservation and Recovery Act RWQCB Regional Water Quality Control Board REC Recognized Environmental Condition SEMS Superfund Enterprise Management Services SLIC Spills, Leaks, Investigation, and Cleanup SQG Small Quantity Generator SVE Soil Vapor Extraction SWEEPS Statewide Environmental Evaluation and Planning System SWIMS Solid Waste Information Management System TCE Trichloroethylene USGS United States Geological Society USS Upper Silty Stratum UST Underground Storage Tank VOC Volatile Organic Compound Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 1-1 1.0 INTRODUCTION 1.1 Purpose Apex Companies, LLC has prepared this Phase I Environmental Site Assessment (ESA) at the request of the Duke Realty (Duke) to identify recognized environmental conditions (RECs) that may pose potential environmental risks associated with the Subject Property located at the northwest corner of Cypress Avenue and Slover Avenue in Fontana, California. 1.2 Scope of Services This ESA was conducted in good commercial and customary practice by utilizing the American Society and Testing Materials (ASTM) E1527-13 “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” and the U.S. Environmental Protection Agency’s (EPA) Standards and Practices for All Appropriate Inquiries (AAI), 40 Code of Federal Regulations (CFR), Part 312. The scope of services performed were in accordance with the proposal dated October 23, 2018 and included evaluation of the following:  Review of environmental databases to obtain information concerning the current and historical usage, storage, treatment, and disposal of hazardous substances on and in the vicinity of the Subject Property;  Review available files, as appropriate, from the California Regional Water Quality Control Board, California Department of Toxic Substances Control, California Department of Conservation Division of Oil, Gas, & Geothermal Resources, San Bernardino County, and City of Fontana;  Review of historical aerial photographs, topographic maps, fire insurance maps, and city directories;  An on-site survey of the Subject Property and visual evaluation of surrounding properties;  Conduct interviews with representatives of regulatory agency(s), current property owner/operator, and/or consultants for owner/operator; and  Prepare draft Phase I ESA Report documenting findings for review by Duke prior to finalizing. 1.3 Significant Assumptions Apex has performed the historical and environmental record searches in accordance with current ASTM and industry practice. The data, findings, and conclusions presented in this ESA are based upon a detailed search, review, and analysis of the documents and interviews as well as observations made during the site reconnaissance. Conclusions reached regarding the conditions of the Subject Property do not represent a warranty that all areas within the Subject Property are of a similar quality as may be inferred from observable conditions and available history of the Subject Property. As stated in the ASTM Standard, no ESA can wholly eliminate uncertainty regarding the potential for environmental liability in connection with the Subject Property. Apex’s evaluation and Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 1-2 analysis are intended to reduce, not eliminate, the potential for conditions that result in liability for the User of this ESA. 1.4 Limitations and Exceptions This report was prepared as a result of a contractual agreement that defined the approach and scope of services to be employed during the course of the investigation. The opinions and conclusions expressed in this study have been based strictly on the results of these contracted services. The scope of this ESA is intended to aid in the evaluation of RECs. The services provided by Apex should not be construed as a warranty or guarantee that no RECs exist at the Subject Property or that all RECs have been uncovered. No conclusions are stated or implied concerning the suitability of the Subject Property for its eventual use. This document is not intended for purposes other than those expressly set forth herein or for use by parties other than for whom it has been prepared. As outlined in the ASTM Standard for ESAs and Apex’s scope of work, this project was non-intrusive in nature and did not include any sampling or testing of soils, groundwater, surface water, or other materials. Additionally, unless specifically described in this report, Apex’s scope of work explicitly excluded issues that are outside the scope of ASTM E1527-13 which would constitute a business environmental risk as defined by ASTM. The ASTM Standard Practice E1527-13 recognizes, but not limited to, the following inherent limitations for this ESA:  Uncertainty is Not Eliminated - No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs, and this practice recognizes reasonable limits of time and cost.  Not Exhaustive - All Appropriate Inquiry does not mean an exhaustive assessment of a property. There is a point at which the cost of information obtained, or the time required to gather it outweighs the usefulness of the information and, in fact, may be a material detriment to the orderly completion of transactions.  Level of Inquiry Is Variable - Not every property will warrant the same level of assessment. Consistent with good commercial or customary practice, the appropriate level of environmental site assessment will be guided by the type of property, the expertise and risk tolerance of the user, and the information developed in the course of the inquiry. In general, the EPA does not regulate indoor air quality except to the extent that indoor air impacts are caused by releases of hazardous substances into subsurface soil or groundwater (vapor intrusion). ASTM E1527-13 defines “migrate” and “migration” as referring to the movement of hazardous substances or petroleum products in any form, including solid and liquid at the surface or subsurface, and vapor in the subsurface. Vapor migration in the subsurface is described in Guide E2600 – Guide for Vapor Encroachment Screening on Property Involved in Real Estate Transactions; however, nothing in ASTM E1527-13 requires application of the Guide E2600 to achieve compliance with all appropriate inquiries. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 1-3 An ESA completed less than 180 days prior to the date of acquisition of the property or (for transactions not involving an acquisition) the date of the intended transaction, is presumed to be valid. An ESA meeting or exceeding this practice and for which the information was collected or updated within one year prior to the date of the intended transaction, may be used provided that the following components of the ESA were conducted or updated within 180 days of the date of purchase or the date of the intended transaction:  interviews with owners, operators, and occupants;  searches for recorded environmental cleanup liens;  reviews of federal, tribal, state, and local government records;  visual inspections of the property and of adjoining properties, and;  the declaration by the environmental professional responsible for the assessment or update. 1.5 Special Terms and Conditions This project was performed in accordance with the scope of work, terms and conditions and limitations stated in the proposal dated October 23, 2018, and as stated in this report. There are no other special terms or conditions concerning this project. 1.6 User Reliance This report documents the ESA of the Subject Property performed by Apex in accordance with the proposal and in accordance with ASTM E1527-13 and the U.S. EPA Standards and Practices for All Appropriate Inquiries, 40 CFR 312. The findings, opinions and conclusions of this Phase I ESA are for the confidential and exclusive use of Duke, its affiliates, employees, agents, successors, and assigns. Reliance on this report for any use by parties other than specifically stated is prohibited without the express written consent of Apex and Duke, and such use is at the sole risk of the user. 1.7 Data Gaps Available historical information enabled Apex to identify the first developed use of the property and at approximately 10-year intervals to the present, such that significant data gaps were not encountered. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 2-1 2.0 SITE DESCRIPTION 2.1 Site Location and Ownership The Subject Property is located at the northwest corner of Cypress Avenue and Slover Avenue in Fontana, California and is identified as San Bernardino County Assessor’s Parcel Numbers (APN) 025-116-410, 025-116-403, 025-116-404, 025-116-423 and 025-116-425 that together encompass approximately 9.7 acres. According to information provided on the Environmental Data Resources, Inc. (EDR) Environmental Lien and AUL Search, lot 025-116-410 is addressed as 16395 Boyle Avenue and owned by Bonnie M. Romero; lot 025-116-403 is addressed as 16409 Boyle Avenue and owned by Baldomero Trujillo; lots 025-116-404 and 025-116-423 are owned by Vicki Lynn Wong Trustee; and lot 025-116-425 is addressed as 16470 Slover Avenue and owned by Trade Solutions, LLC. The Subject Property is zoned as Industrial General (IG) and is located in a mixed light industrial and residential use area. The Subject Property is shown on a Site Location Map that is provided as Figure 1 and a Site Plan which is provided as Figure 2. 2.2 Current Uses and Improvements of Subject Property The Site is occupied by three residences, two trailers, one barn, and one industrial building (Material Trade Solutions). Material Trade Solutions occupies the southern portion of the Site and has operated as a recycling facility since 2004. Multiple shipping containers and other storage units are located on the Material Trade Solutions portion of the Subject Property. Residences are located on the northwestern, northern, and southeastern portion of the Site, while vacant land is located on the northeastern portion. 2.3 Current Land Uses of Adjoining and Surrounding Properties The Subject Property is located in a light industrial and residential land use area as shown on the Site Plan, provided as Figure 2. Properties surrounding the Subject Property to the west, east, and south are primarily residential, while the properties to the north are light industrial. (Table 2-1). Apex’s visual and record review of adjoining and surrounding properties did not identify any current uses that are considered to be a REC with respect to the Subject Property. TABLE 2-1: Adjacent and Surrounding Properties Direction Description North (beyond Boyle Avenue) Vacant light industrial property addressed as 16368 Boyle Avenue, OHNO Construction addressed as 16346 Boyle Avenue, and Jacob Transport addressed as 16434 Boyle Avenue. East Two residential properties and vacant land. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 2-2 TABLE 2-1: Adjacent and Surrounding Properties Direction Description (beyond Cypress Avenue) South (beyond Slover Avenue) Residences and vacant land West Vacant and residential. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 3-1 3.0 USER PROVIDED INFORMATION This section summarizes the information provided by the User, Duke Realty (Duke), for this Phase I ESA. A User Questionnaire was prepared and sent to Duke to help retrieve the needed information and assist in gathering appropriate information that may help identify potential RECs on the property. At the time this report was prepared, the User Questionnaire had not been returned to Apex. A copy of the uncompleted questionnaire is provided in Appendix A. Information provided is summarized in Table 3-1 and elsewhere in this report. TABLE 3-1: User Provided Information Data Type Information Provided Environmental Liens, AUL, Title Records The Subject Property does not have any Environmental Liens. No AULs were included on the EDR search report. Specialized User Knowledge The User did not have specialized knowledge of the Subject Property. Commonly Known or Reasonably Ascertainable Information No commonly known document impacting the Subject Site are available. Valuation Reduction for Environmental Issues The User is responsible to perform the additional inquiries regarding purchase price to the fair market value of the Site. Reason for Performing Phase I ESA This Phase I ESA was performed at the request of Duke in anticipation of an acquisition involving the Subject Property, for the User to qualify for defenses to CERCLA liability, and as part of Duke’s Due Diligence for the acquisition loan requirements. Other User Provided Information No additional user information was provided regarding the Subject Property. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-1 4.0 RECORDS REVIEW This section summarizes all records obtained by Environmental Data Resources, Inc. (EDR) and reviewed by Apex to help identify RECs in connection with the Subject Property. The first section discusses the physical setting sources that will provide an understanding of the physical characteristics of the Subject Property and surrounding area. This important information will help determine likelihood of potential of contaminants migrating onto the Subject Property from surrounding properties with environmental contaminants. The next section reviews current and historical environmental records associated with the Subject Property and surrounding properties. Relevant listings will be discussed and reviewed for potential RECs. The section for historical use record review will follow to develop a history of the previous uses of the Subject Property and surrounding area to help identify RECs from past uses followed by a findings section where identified RECs and information is summarized. The EDR Radius Map Report can be found in Appendix B. 4.1 Physical Setting Sources Although the ASTM E1527-13 Standards only require a current U.S. Geological Survey (USGS) 7.5-Minute Topographic Map for analysis, that is not enough information to fully characterize the physical setting of the Subject Property. Apex utilized several sources to understand the physical properties of the Subject Property and surrounding area, as shown in Table 4-1. This information will determine the likelihood of hazardous substances and/or petroleum contaminants migrating from surrounding areas through the soil and groundwater onto the Subject Property. More importantly, it will also identify significant environmental record listings in the following sections that are upgradient of groundwater flow where the contaminants could migrate onto the Subject Property. TABLE 4-1: Physical Setting Sources Data Type Data Source Topography United States Geological Survey (USGS) 7.5-minute topographic maps provided by EDR Floodplain Federal Emergency Management Agency (FEMA), Flood Insurance Rate Map Wetlands Fish and Wildlife Service (FWS) National Wetlands Inventory (http://www.fws.gov/wetlands/data/mapper.html) Soils United States Department of Agriculture (USDA) – Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) (http://websoilsurvey.nrcs.usda.gov/app/) Geology Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994) Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-2 4.1.1 Topography Based on site observations and a USGS topographic map of the area, the Subject Property is relatively flat. Based on the United States Geological Survey (USGS) 7.5-Minute Topographic Map Series, Fontana, California, Quadrangle Topographic Map, 2012, the property is located approximately 1,090 feet above mean sea level (MSL) and has a sloping topography towards the south-southwest. 4.1.2 Geology and Soils The site is located in the northeastern portion of the Peninsular Ranges Geomorphic Province. Quaternary alluvial fan deposits derived from the neighboring mountains underlie the site. The nearest active faults include the Rialto-Colton fault, located approximately 4 miles to the northeast and the San Jacinto fault zone located approximately 7 miles to the northeast. Based on a review of the US Department of Agriculture's (USDA) Soil Conservation Service (SCS) maps, the Subject Property is primarily underlain by the Tujunga loam sand series. The Tujunga soil series consist of very deep, somewhat excessively drained soils that formed in alluvium from granitic sources. 4.1.3 Hydrology and Hydrogeology The Subject Property, located within the Upper Santa Ana Valley groundwater sub-basin, does not have surface water bodies on the property or in the immediate vicinity. However, the nearest bodies of water are the San Jacinto River located approximately 5.3 miles southeast of the Subject Property and Lake Mathews located approximately 14 miles south of the Subject Property. The radius map within the EDR Report (Appendix B) contains layers from the Federal Emergency Management Agency’s (FEMA) Flood Insurance Rate Map (FIRM) and the FWS National Wetlands Inventory Map. This figure shows that the Subject Property is not located on a national or state wetland or within a 100-year or 500-year flood zone. Groundwater flow beneath the Subject Property was estimated using several sources on the California Water Resources Control Board’s GeoTracker Database. The closest site with groundwater data is the Circle K Store closed cleanup project located at 16880 Slover Avenue, Fontana located approximately 2,500 feet east of the Subject Property. According to a Case Closure Summary dated October 21, 2011, the depth to groundwater was estimated at greater than 330 feet below ground surface (bgs). 4.2 Environmental Record Review The purpose of the environmental record review is to identify any records that are currently or historically associated with the Subject Property or adjacent/surrounding properties. This information will help identify any RECs in connection with the Subject Property and whether the listed sites with environmental records have current or former releases of hazardous substances and/or petroleum products that may have the potential to migrate onto the Subject Property. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-3 4.2.1 Standard and Additional Environmental Record Sources Consistent with ASTM E1527-13, a search of federal, state, and tribal environmental record sources within the established minimum search distances was conducted for the Subject Property by EDR and provided to Apex for review. The records search is used to identify adjoining or surrounding properties within the minimum search distance that may have a REC, HREC, CREC, or a de minimis condition that may exist at the Subject Property in connection with the searched listing. Apex reviewed the listings provided in the EDR report and summarized significant listings below. A full list of databases searched for this review can be found in the EDR Radius Map report in Appendix B. Environmental record sources required by the ASTM standard are listed below in Table 4-2 along with the additional database sources that were searched and produced a record result. Pertinent findings from the record review are discussed at the end of this section while significant findings as they pertain to RECs are discussed in Section 4.4 and referenced in Section 8.0, Conclusions and Recommendations. TABLE 4-2: Summary of Environmental Database Information Environmental Record Search Distance (Miles) Listings within Search Distance Subject Property Listed? Standard Environmental Records Sources Required by ASTM E1527-13 Federal National Priorities Sites List (NPL) 1.0 0 No Federal Delisted NPL Sites 1.0 0 No Federal SEMS Sites (Former CERCLIS) 0.5 0 No Federal SEMS Archive Sites (Former CERCLIS NFRAP) 0.5 0 No Federal RCRA CORRACTS Facilities 1.0 0 No Federal RCRA Non-CORRACTS TSD Facilities List 0.5 0 No Federal RCRA Generators List 0.25 0 No Federal Institutional Control / Engineering Control Registries (IC/EC) 0.5 0 No Federal Emergency Response Notification System (ERNS) List Site 0 No State / Tribal-Equivalent NPL Sites 1.0 1 No State / Tribal-Equivalent CERCLIS Sites 1.0 13 No State / Tribal-Equivalent Landfill and Solid Waste Disposal Sites 0.5 0 No State / Tribal-Equivalent Leaking Storage Tank (LUST) Sites 0.5 2 No State / Tribal Registered Storage Tank List 0.25 0 No Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-4 TABLE 4-2: Summary of Environmental Database Information Environmental Record Search Distance (Miles) Listings within Search Distance Subject Property Listed? State / Tribal Voluntary Cleanup Sites (VCP) 0.5 0 No State / Tribal Brownfields Sites 0.5 0 No Additional State and Federal Record Sources U. S. Brownfields 0.50 0 No Local Lists of Landfill / Solid Waste Disposal Sites 0.50 0 No Local Lists of Hazardous Waste / Contaminated Sites 1.0 1 No Local Lists of Registered Storage Tanks 0.25 0 No Local Land Records 0.50 0 No Records of Emergency Release Reports Site 0 No RCRA NonGen / NLR 0.25 0 No ICIS Site 0 No FINDS Site 0 No ECHO Site 0 No California Dry Cleaners 0.25 0 No California EMI Site 0 No California HAZNET Site 0 No California Historic CORTESE 0.50 1 No San Bernardino County Permits 0.25 7 Yes HWP 1.0 1 No CA NPDES Site 1 Yes CA CIWQS Site 1 Yes CA CERS Site 0 No EDR Historical Auto Station 0.125 2 No 4.2.2 Subject Property Environmental Record Results The Subject Property was listed in the following databases in the EDR report: Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-5  CA National Pollutant Discharge Elimination System (NPDES);  CA California Integrated Water Quality System Project (CIWQS); and  San Bernardino County Permits South Coast Recycling, addressed as 16470 Slover Avenue and located on the southern portion of the Subject Property, was identified on the CA NPDES database with NPDES number CAS000002. According to the database report, a NPDES permit was terminated at this property on January 20, 2016. Two San Bernardino County permits identified as PT0022353 and PT0022354 were identified as special handler and special generator permits, respectively. Both of these permits expired on October 31, 2010. Given that South Coast Recycling was not identified on other environmental databases, Apex does not consider the Subject Property listing on the CA NPDES, CA CIWQS, and San Bernardino County Permits a REC. 4.2.3 Adjacent and Surrounding Properties’ Environmental Record Results There are several listings in the EDR report for off-site facilities within applicable ASTM search radii. Several of these listings (i.e., small quantity hazardous waste generators, registered and historical underground storage tanks [USTs], solid waste disposal sites, permitted hazardous waste facilities), by themselves, are not indicative of a contamination concern and, therefore, are not discussed herein and were not further evaluated for purposes of this assessment. A number of facilities appear on databases indicating potential contamination concerns (e.g., ENVIROSTOR, California Leaking Underground Storage Tank [CA LUST]; Spills, Leaks, Investigation, and Cleanup [SLIC], California DTSC Dry Cleaners (CA DRYCLEANERS)). Of the listings in the EDR report for off-site facilities within applicable ASTM search radii, no listings on databases indicating potential contamination concerns are located within 2,300 feet to the Subject Property. In addition, no open cases are located within a half-mile of the Subject Property. Given the locations of these listings and the closed case status, Apex does not consider adjacent and surrounding properties of the Subject Property a REC. 4.3 Environmental Liens Search Environmental liens and Activity/Use Limitations (AULs) can commonly be found within recorded land title records (e.g., County Recorder/Registry of Deeds). The types of title reports that may disclose environmental liens and AULs include Preliminary Title Reports, Title Commitments, Condition of Title, and Title Abstracts. Chain-of-title reports will not normally disclose environmental liens or AULs. Environmental liens and AULs that are imposed by judicial authorities may be recorded or filed in judicial records only. An environmental lien report was obtained from EDR for review. No Environmental Liens or AULs were included on the EDR search report. The Environmental Lien and AUL Search Report is included in Appendix C. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-6 4.4 Historical Use Records Apex reviewed reasonably ascertainable records documenting the history of the use and/or ownership of the Subject Property and adjoining/surrounding properties. Table 4-3 below summaries this historical use information. Further significant details of displayed uses in Table 4-3 are summarized in this section by the source from which the information was obtained. TABLE 4-4: Historical Use Summary TABLE 4-3: Historical Use Summary Period Source Description 1890s Topographic Map The Subject Property is undeveloped. 1900s Topographic Map The Subject Property is undeveloped. 1930s Aerial Photograph The Subject Property is depicted as undeveloped, agricultural land. Residential properties and farmland are depicted in all directions of the Subject Property. Boyle Avenue is depicted to the north, Cypress Avenue is depicted to the east, and Slover Avenue is depicted to the south. 1940s Aerial Photograph Topographic Map The Subject Property and surrounding properties in all directions are depicted essentially unchanged from the 1930s. 1950s Aerial Photograph Topographic Map City Directory In the 1959 aerial photograph, the Subject Property is depicted developed with two residential buildings on the northwestern portion of the Site, and four commercial chicken houses on the southern portion. Vacant land is depicted on the northeastern portion of the Site. Zenz Ludwig is identified as the occupant of the 16470 Slover Avenue portion of the Site in the 1955 city directory. Surrounding properties in all directions are depicted as residential and farmland. 1960s Aerial Photograph Topographic Map City Directory In the 1966 aerial photograph, the Subject Property is depicted essentially unchanged from the 1959 aerial photograph, except for the addition of four commercial chicken houses on the southern portion. Occupants of the Subject Property identified on the 1960s city directories include James H Fobian (16470 Slover Avenue), David D. Cunningham (16395 Boyle Avenue), and Chapa Salome Esther (16409 Boyle Avenue). Surrounding properties in all directions are depicted essentially unchanged from the 1950s. 1970s Aerial Photograph Topographic Map City Directory In the 1975 aerial photograph, the Subject Property and surrounding properties in all directions are depicted essentially unchanged from the 1966 aerial photograph. Occupants of the 16395 Boyle Avenue portion include Frank Hubka in 1970 and Anthony O’Neal in 1975. 1980s Aerial Photograph Topographic Map The Subject Property and the surrounding areas appear relatively unchanged from the previous aerial photographs and topographic map 1990s Aerial Photograph The Subject Property and the surrounding areas appear relatively unchanged from the previous aerial photographs. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-7 TABLE 4-3: Historical Use Summary Period Source Description 2000s Aerial Photograph City Directory The Subject Property is depicted developed in its current configuration with two residential properties on the northwestern portion, vacant land on the northeastern portion, a residential property on the southeastern portion, and a light industrial/commercial property on the southern portion. According to city directories, occupants of 16470 Slover Avenue include Filiberto Tapia in 2002, Herbert Clotts in 2003, Dealer Trade Solutions, Inc., Elisco Navarro, and Pac Auto Transport in 2008. In addition, Baldomero Trujillo is identified as the occupant of 16409 Boyle Avenue in the 2003 and 2008 city directories. Light industrial properties are located beyond Boyle Avenue to the north, and residential properties are depicted to the west, beyond Cypress Avenue to the east, and beyond Slover Avenue to the south. 2010s Aerial Photograph Topographic Map City Directory The Subject Property and surrounding areas appear relatively unchanged from the previous aerial photographs. According to city directories, occupants of 16470 Slover Avenue include EZ Registration Services, Inc., Pacific Auto Transport, Sealed Bid Auctions, Inc., and South Coast Recycling in 2010, and Sealed Bid Auctions, Inc. and South Coast Recycling in 2014. 4.4.1 Aerial Photographs Digital aerial photographs dated 1938, 1948, 1953, 1959, 1966, 1975, 1985, 1990, 1994, 2006, 2009, 2012, and 2016 provided by EDR were reviewed by Apex. Copies of aerial photographs can be found in Appendix D. 4.4.2 Topographic Maps EDR provided historic topographic maps with coverage of the Subject Property dated 1896, 1898, 1901, 1942, 1943, 1953, 1954, 1967, 1973, 1975, 1980, and 2012. Because they show many man- made features not evident in photographs, historical topographic maps are useful in documenting the history of developments and land use features on many properties, particularly those in rural, unincorporated areas. From 1896 to 1943, the property is depicted as undeveloped land, while structures are located on the surrounding areas in all directions. From 1953 to 1967, two unlabeled structures are depicted on the northwestern portion, one unlabeled structures are depicted on the southern portion, and undeveloped land is depicted on the northeastern portion. Surrounding properties are depicted essentially unchanged. From 1973 to 1980, the Subject Property is depicted essentially unchanged, except for the addition of a large structure on the southeastern portion. Surrounding properties in all directions are depicted essentially unchanged except for the addition of barn structures to the east and south. The 2012 map does not depict individual structures at the property or the surrounding areas. The review of historical USGS Topographic Maps did not identify Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 4-8 specific past uses indicating recognized environmental conditions in, on, or at the property or surrounding area. Copies of these maps are included in Appendix E. 4.4.3 City Directories EDR provided historic city directories for the years 2005, 2010, and 2014. Historical city directories, listed by street address, are frequently useful in documenting the historical occupancy of properties in urban or otherwise incorporated areas that have a significant history of developed commercial use. A copy of the City Directories Results is included as Appendix F. 4.4.4 Fire Insurance Maps The Subject Property is an unmapped property on the EDR fire insurance maps. The certified Sanborn search results are included in Appendix G. 4.4.5 Building Permit Records Building permit records can be used to identify structures and/or features of previous or current properties on the Subject Property and adjacent/surrounding properties. This information can be used to determine potential environmental concerns through the presence of USTs, sump pumps, septic tanks and connection dates to sewer, electrical, water, and natural gas. Mechanical and electrical permits were found for the portion of the Subject Property addressed as 16470 Slover Avenue, as well as business licenses for an automobile auction/wholesale dealer and miscellaneous personal services (Dealer Trade Solutions), office management services (Pacific Auto Transport), and automobile services (EZ Registration Services) in 2007 and 2008. New commercial building licenses for recycling centers are listed at 16470 Slover Avenue in 2011 and 2013. A copy of the building permits report for the Subject Property and surrounding properties is included as Appendix H. 4.4.6 Property Tax Map Report The EDR Property Tax Map Report indicated that the Subject Property is identified as APN 025-116-410, 025-116-403, 025-116-404, 025-116-423 and 025-116-425 and encompasses 9.7 acres. A copy of the Property Tax Map Report is included as Appendix I. 4.5 Record Review Findings Apex reviewed the available environmental and historical records for the Subject Property according to ASTM E1527-13 Standards. The California State Water Resources Control Board GeoTracker website does not contains any documents regarding the Subject Property. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 5-1 5.0 SITE RECONNAISSANCE The Subject Property was inspected on November 1, 2018 by Apex representative Stephanie Lapeyre-Montrose, under the supervision of Paisha Jorgensen, a qualified environmental professional. Weather conditions at the time of the inspection were sunny, clear, and windy, with temperatures of approximately 60 degrees Fahrenheit. During site reconnaissance, Apex representatives were accompanied by Mr. John Carlo, owner of Material Trade Solutions, and one of the owners of the Subject Property. Site reconnaissance consisted of a walk-through of the Subject Property. The residential properties of the Subject Property were not accessible during the Site reconnaissance and were viewed from the southern and northeastern portions. Detailed information on the Site Reconnaissance can be found in Appendix J, which contains photographs taken during the site walk and the field form used with detailed information on what was seen on the Subject Property. This section summarizes significant findings observed during the site inspection of the Subject Property. 5.1 Hazardous Substances and Petroleum Products Apex observed a drum repair area on the recycling center on the southern portion of the Subject Property. During the Site reconnaissance, Apex observed multiple empty 55-gallon drums and 200- gallon totes located in the drum repair area. According to Mr. John Carlo, the drums are all empty, with possible residual chemicals on walls. Material Trade Solutions cut up the empty drums and send them offsite for cleaning. No drum cleaning is reportedly conducted on Site. Four 5-gallon buckets of engine oil were observed on the asphalt pavement of recycling center portion of the Site. No leaks were observed in the vicinity of these buckets. 5.2 Waste Generation, Storage, and Disposal According to Mr. Carlo, hazardous or regulated waste is not generated, stored, or disposed of at the Subject Property. 5.3 Underground Storage Tanks & Aboveground Storage Tanks Apex did not observe any evidence of existing USTs at the Subject Property. 5.4 Polychlorinated Biphenyls (PCBs) and Oil-Containing Equipment Polychlorinated biphenyls (PCBs) are known to be a component in fluids used in electrical and hydraulic equipment, lubricating oils, paints and coatings manufactured prior to 1979. In the event of a leak or release of fluid or oil-containing equipment, the owner is responsible for remediation. No transformers were observed on the Subject Property. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 5-2 5.5 Other Observations Apex did not find evidence of unusual odors, wells, stressed vegetation, ponds, or lagoons on the Subject Property. A septic system was reported at the residential property on the southeastern portion of the Subject Property; however, Apex was not provided access to the residential property at the time of the Site reconnaissance. 5.6 Findings from the Site Reconnaissance Apex did not identify RECs associated with the Subject Property during the Site reconnaissance. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 6-1 6.0 INTERVIEWS On November 1, 2018, Apex interviewed Mr. John Carlo, owner of Material Trade Solutions and one of the current owners of the Subject Property, regarding the history of the Site. Mr. Carlo reported the he purchased his portion of the Subject Property in 2004, and that the southern portion of the Subject Property was historically operated as a chicken farm. Mr. Carlo reported that no chemicals are stored on the Material Trade Solutions portion of the Site and that all drums stored on Site are empty. Additional information provided by Mr. Carlo are discussed in Section 5. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 7-1 7.0 CONDITIONS OUTSIDE THE SCOPE OF ASTM E1527-13 According to the ASTM E1527-13 Standards, Duke Realty may conduct additional investigations to assess other environmental conditions in connection with the commercial real estate. No conditions outside the scope of ASTM E1527-13 were part of the scope of work for this project. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 8-1 8.0 CONCLUSIONS AND RECOMMENDATIONS Apex performed this Phase I ESA in accordance with the U.S. Environmental Protection Agency’s 40 CFR, Part 312 Standards and Practices for All Appropriate Inquiries (AAI) and ATSM E1527-13: “Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process” and the work order from Duke Realty to Apex dated October 23, 2018. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment has revealed no RECs in connection with the Subject Property, and no further action is recommended. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 9-1 9.0 ENVIRONMENTAL PROFESSIONALS 9.1 Signatures of Responsible Environmental Professionals 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 Part 312, and 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. Dan Hisey Paisha Jorgensen Project Scientist Principal Geologist 9.2 Qualifications of Responsible Environmental Professionals Mr. Dan Hisey was the environmental professional who performed this environmental site assessment. Mr. Hisey has a Bachelor of Science Degree in Environmental Science, has been performing environmental assessments of commercial real estate for over fifteen years, and is an environmental professional as defined in § 312.10 of 40 CFR Part 312. Mr. Jorgensen has a Bachelor of Science Degree in Geological Sciences and has over 18 years of professional experience in the environmental consulting field. Mr. Jorgensen is an environmental professional as defined in § 312.10 of 40 CFR Part 312. Phase I Environmental Site Assessment Cypress Avenue and Slover Avenue, Fontana, California February 11, 2019 Cypress_Slover Phase I ESA_Final_02112019 10-1 10.0 REFERENCES California State Water Resources Control Board (SWRCB). GeoTracker data management system. 2015. http://www.geotracker.waterboards.ca.gov. Department of Toxic Substances Control (DTSC). Envirostor data management system. 2018. http://www.envirostor.dtsc.ca.gov. Environmental Data Resources, Inc. The EDR Aerial Photo Decade Package. October 29, 2018. Environmental Data Resources, Inc. EDR Building Permit Report. October 29, 2018. Environmental Data Resources, Inc. The EDR City Directory Abstract. October 30, 2018. Environmental Data Resources, Inc. EDR Historical Topo Map Report. October 26, 2018. Environmental Data Resources, Inc. The EDR Property Tax Map Report. October 26, 2018. Environmental Data Resources, Inc. The EDR Radius Map Report with GeoCheck. October 26, 2018. Federal Emergency Management Agency (FEMA), Flood Insurance Rate Map. Fish and Wildlife Service (FWS) National Wetlands Inventory. 2018. http://www.fws.gov/wetlands/data/mapper.HTML. Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). United States Department of Agriculture (USDA) – Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS). http://websoilsurvey.nrcs.usda.gov/app/. FIGURES 3478 BUSKIRK AVENUE, SUITE 100 PLEASANT HILL, CA 94523 FILE NAME DATE DR. BY APP. BY PROJECT # DASDF FIGURE # Duke Realty Cypress Avenue and Slover Avenue Fontana, California SITE LOCATION MAP 10/31/18 TC 1 Site Location BR 3478 BUSKIRK AVENUE, SUITE 100 PLEASANT HILL, CA 94523 FILE NAME DATE DR. BY APP. BY PROJECT #FIGURE # Duke Realty Cypress Avenue and Slover Avenue Fontana, California SITE PLAN 10/31/18 TC BR 2 Property boundary 093-DUKE-020 Property boundary APPENDIX A USER QUESTIONNAIRE ASTM E1527-13 PHASE I ESA ALL APPROPRIATE INQUIRY USER QUESTIONNAIRE PAGE 1 INTRODUCTION In order to qualify for one of the Landowner Liability Protections (“LLPs”) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”), the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that “all appropriate inquiry” is not complete. The respondent is welcome to provide supporting documentation as attachments. QUESTIONS 1. Environmental cleanup liens that are filed or recorded against the site (40 CFR 312.25). 1A Was the title reviewed for environmental cleanup liens against the property? Yes No 1B. Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? If yes, please provide details and copies of supporting documents. Yes No 2. Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). 2A. Was the title reviewed for Activity & Use Limitations for the property? Yes No 2B. Are you aware of any Activity & Use Limitations such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? If yes, please provide details and copies of supporting documents. Yes No USER QUESTIONNAIRE PAGE 2 3. Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). As the user of this ESA 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? If yes, please provide details and copies of supporting documents. Yes No 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 the value is lower than the fair market price, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? If you determined that contamination is believed to be the reason for the low purchase price, please provide details and copies of supporting documents. Yes No USER QUESTIONNAIRE PAGE 3 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, as user, (a) Do you know the past uses of the property? If yes, please provide details. Yes No (b) Do you know of specific chemicals that are present or once were present at the property? If yes, please provide details. Yes No (c) Do you know of spills or other chemical releases that have taken place at the property? If yes, please provide details. Yes No (d) Do you know of any environmental cleanups that have taken place at the property? If yes, please provide details. Yes No USER QUESTIONNAIRE PAGE 4 6. The degree of obviousness of the presence of likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? If yes, please provide details and copies of supporting documents. Yes No 7. Why is a Phase I ESA required? 8. Please identify the type of property, type of property transaction (for example, sale, purchase, exchange), and use of property following transaction (for example, same as current, demolition, rehabilitation). 9. Please provide a complete and correct address for the property (a map or other documentation showing property location and boundaries is helpful). Is a site location map attached? Yes No USER QUESTIONNAIRE PAGE 5 10. What services are required? Please Check All That Apply Comments ASTM 1527-05 (Former Standard) ASTM 1527-13 (All Appropriate Inquiry – Current) X Asbestos Containing Materials Lead Based Paint Lead in Drinking Water High Voltage Power Lines Wet Utility Audit Lender-Specific Scope of Work Please list Lender (e.g., Fannie Mae) Other (Please Describe) 11. Please list the full name and address for each party that will rely upon the Phase I ESA Report. 12. Please identify one or more site contacts and how each can best be reached. 13. Please list any special terms and conditions, which must be agreed upon by the environmental professional. USER QUESTIONNAIRE PAGE 6 14. Please provide any other knowledge or experience with the property that may be pertinent to the environmental professional (for example, copies of any available prior environmental site assessment reports, documents, correspondence, etc., concerning the property and its environmental condition). To the best of your knowledge: 1) Was the property used for industrial purposes in the past? Yes No Unknown 2) Was the property used as gas station, for motor repair, printing, Yes No Unknown plating, dry cleaning, laboratory, junkyard, landfill, recycling, or waste treatment? If yes, have there been any unauthorized release(s) of chemicals associated with such past use? 3) Are there or have there been any discarded automobiles, batteries, Yes No Unknown pesticides, paints, or other chemicals over 5 gallons on the property? 4) Are there or were there any industrial 55 gallon drums or sacks of Yes No Unknown chemicals at facility in the past? 5) Has fill dirt been brought in? Yes No Unknown 6) Are there or have there been pits, ponds, or lagoons used for Yes No Unknown waste treatment? 7) Are there or have there been any above or below Yes No Unknown ground storage tanks? 8) Is there a well on the property? If yes, do you have test results? Yes No Unknown 9) Does or has the property discharge waste water Yes No Unknown (not including sanitary or storm sewer) onto or adjacent to the property? 10) Do you have knowledge that any hazardous substance or Yes No Unknown petroleum product, unidentified waste, tires, automotive or industrial batteries, or any other waste materials have been dumped above grade on the property? 11) Is there a transformer, capacitor, or hydraulic equipment Yes No Unknown for which there are any records indicating the presence of PCBs? 12) Are there lead- or asbestos-containing materials on the property? Yes No Unknown USER QUESTIONNAIRE PAGE 7 This ASTM E1527-13 Questionnaire was completed for the following property: Property Name Address City, State This ASTM E1527-13 Questionnaire was completed by: Signature Title Company Date APPENDIX B EDR RADIUS MAP REPORT FORM-LBB-CCA ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: 5467024.2s October 26, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 119 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC5467024.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS CYPRESS AVENUE AND SLOVER AVENUE FONTANA, CA 92337 COORDINATES 34.0643960 - 34˚ 3’ 51.82’’Latitude (North): 117.4450390 - 117˚ 26’ 42.14’’Longitude (West): Zone 11Universal Tranverse Mercator: 458931.6UTM X (Meters): 3769190.8UTM Y (Meters): 1090 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 5467024.2s Page 2 E26 ALTERNATIVE LEARNING 9680 CITRUS AVENUE ENVIROSTOR, SCH, HIST CORTESE Higher 5155, 0.976, NNW F25 WESTERN STATES REFIN 10763 POPLAR AVENUE CA BOND EXP. PLAN Lower 5057, 0.958, WSW F24 WESTERN STATES REFIN 10763 POPLAR AVE SEMS-ARCHIVE, RCRA-SQG, RESPONSE, ENVIROSTOR, HIST...Lower 5057, 0.958, WSW E23 PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE ENVIROSTOR, SCH Higher 4977, 0.943, NNW 22 HANSON ROOF TILE INC 10650 POPLAR AVE EMI, HWP, San Bern. Co. Permit, WDS, CIWQS Lower 4911, 0.930, WSW 21 KAISER FOUNDATION HO 9961 SIERRA AVE ENVIROSTOR, UST, AST, HIST UST, CHMIRS, EMI,... Higher 4693, 0.889, NE 20 CYPRESS CONTINUATION SANTA ANA/CYPRESS AV ENVIROSTOR, SCH Lower 3052, 0.578, South D19 STOP ’N GO MARKETS 16880 SLOUER RD LUST, SWEEPS UST, HIST UST, CA FID UST, HIST... Higher 2321, 0.440, East D18 CIRCLE K STORE#5233 16880 SLOVER AVE LUST, San Bern. Co. Permit Higher 2321, 0.440, East C17 LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ENVIROSTOR, SCH Lower 1762, 0.334, SW C16 ELEMENTARY NO. 30 SAN BERNARDINO AVENU ENVIROSTOR, SCH Lower 1762, 0.334, SW C15 NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ENVIROSTOR, SCH Lower 1762, 0.334, SW C14 ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ENVIROSTOR, SCH Lower 1762, 0.334, SW C13 ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ENVIROSTOR, SCH Lower 1762, 0.334, SW C12 NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ENVIROSTOR, SCH Lower 1762, 0.334, SW C11 HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ENVIROSTOR, SCH Lower 1762, 0.334, SW C10 BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ENVIROSTOR, SCH Lower 1762, 0.334, SW 9 ACT COMPLIANCE DBA F 16516 WASHINGTON DR HAZNET, San Bern. Co. Permit Higher 1063, 0.201, NNE 8 AQUARIUS POOL SERVIC 16257 SLOVER AVE San Bern. Co. Permit Lower 1024, 0.194, WSW B7 ALVAREZ CONSTRUCTION 16296 BOYLE AVE HAZNET, San Bern. Co. Permit Lower 569, 0.108, WNW B6 DX GRAPHIX 10424 OLEANDER AVE EDR Hist Auto Lower 517, 0.098, West 5 DMD ROAD ASSISTANCE 16355 SLOVER AVE EDR Hist Auto Lower 480, 0.091, SW 4 CABRERAS TRUCK AND T 16434 BOYLE AVE San Bern. Co. Permit Higher 96, 0.018, NW A3 B & D TRANSPORT INC 16368 BOYLE AVE San Bern. Co. Permit Higher 93, 0.018, WNW A2 HILL LINE INC 16357 BOYLE AVE San Bern. Co. Permit Lower 59, 0.011, West 1 SOUTH COAST RECYCLIN 16470 SLOVER AVENUE NPDES, San Bern. Co. Permit, CIWQS Lower 1 ft. MAPPED SITES SUMMARY Target Property Address: CYPRESS AVENUE AND SLOVER AVENUE FONTANA, CA 92337 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 5 CERS HAZ WASTE CERS HAZ WASTE Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory 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 RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data 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 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 6 US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing 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 HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List WELL STIM PROJ Well Stimulation Project (GEOTRACKER) NON-CASE INFO NON-CASE INFO (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) UIC GEO UIC GEO (GEOTRACKER) MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) CERS CERS SAMPLING POINT SAMPLING POINT (GEOTRACKER) WDR Waste Discharge Requirements Listing PROJECT PROJECT (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 7 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent NPL RESPONSE: Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. A review of the RESPONSE list, as provided by EDR, has revealed that there is 1 RESPONSE site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.958 mi.) F24 83 Database: RESPONSE, Date of Government Version: 07/30/2018 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 07/30/2018 has revealed that there are 13 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER FOUNDATION HO 9961 SIERRA AVE NE 1/2 - 1 (0.889 mi.) 21 60 Facility Id: 71003588 Status: Inactive - Needs Evaluation PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE NNW 1/2 - 1 (0.943 mi.) E23 81 Facility Id: 60000141 Status: No Action Required ALTERNATIVE LEARNING 9680 CITRUS AVENUE NNW 1/2 - 1 (0.976 mi.) E26 116 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 8 Facility Id: 36010012 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BIRCH CONTINUATION H LOCUST AVENUE/BARBEE SW 1/4 - 1/2 (0.334 mi.) C10 20 Facility Id: 36010046 Status: No Further Action HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT SW 1/4 - 1/2 (0.334 mi.) C11 22 Facility Id: 36010039 Status: Certified NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA SW 1/4 - 1/2 (0.334 mi.) C12 29 Facility Id: 36010040 Status: No Further Action ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH SW 1/4 - 1/2 (0.334 mi.) C13 36 Facility Id: 36010045 Status: No Further Action ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A SW 1/4 - 1/2 (0.334 mi.) C14 39 Facility Id: 36010051 Status: No Further Action NEW ELEMENTARY SCHOO PALMETTO / MERRILL A SW 1/4 - 1/2 (0.334 mi.) C15 42 Facility Id: 36000017 Status: Inactive - Withdrawn ELEMENTARY NO. 30 SAN BERNARDINO AVENU SW 1/4 - 1/2 (0.334 mi.) C16 44 Facility Id: 36010060 Status: Inactive - Withdrawn LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM SW 1/4 - 1/2 (0.334 mi.) C17 47 Facility Id: 36010008 Status: No Further Action CYPRESS CONTINUATION SANTA ANA/CYPRESS AV S 1/2 - 1 (0.578 mi.) 20 57 Facility Id: 60000039 Status: No Further Action WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.958 mi.) F24 83 Facility Id: 36290065 Status: Certified O&M - Land Use Restrictions Only State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE#5233 16880 SLOVER AVE E 1/4 - 1/2 (0.440 mi.) D18 50 Database: LUST, Date of Government Version: 09/10/2018 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 9 Status: Completed - Case Closed Global Id: T0607100634 STOP ’N GO MARKETS 16880 SLOUER RD E 1/4 - 1/2 (0.440 mi.) D19 54 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Preliminary site assessment underway Global ID: T0607100634 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites HIST Cal-Sites: Formerly known as ASPIS, this database contains both known and potential hazardous substance sites. The source is the California Department of Toxic Substance Control. No longer updated by the state agency. It has been replaced by ENVIROSTOR. A review of the HIST Cal-Sites list, as provided by EDR, and dated 08/08/2005 has revealed that there is 1 HIST Cal-Sites site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.958 mi.) F24 83 Other Ascertainable Records CONSENT: Major Legal settlements that establish responsibility and standards for cleanup at NPL (superfund) sites. Released periodically by U.S. District Courts after settlement by parties to litigation matters. A review of the CONSENT list, as provided by EDR, and dated 06/30/2018 has revealed that there is 1 CONSENT site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/2 - 1 (0.958 mi.) F24 83 CA BOND EXP. PLAN: Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. A review of the CA BOND EXP. PLAN list, as provided by EDR, and dated 01/01/1989 has revealed that there is 1 CA BOND EXP. PLAN site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVENUE WSW 1/2 - 1 (0.958 mi.) F25 115 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 10 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ STOP ’N GO MARKETS 16880 SLOUER RD E 1/4 - 1/2 (0.440 mi.) D19 54 Reg Id: 083603645T HWP: Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. A review of the HWP list, as provided by EDR, and dated 08/20/2018 has revealed that there is 1 HWP site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HANSON ROOF TILE INC 10650 POPLAR AVE WSW 1/2 - 1 (0.930 mi.) 22 77 EPA Id: CAD981445422 Cleanup Status: CLOSED NPDES: A listing of NPDES permits, including stormwater. A review of the NPDES list, as provided by EDR, and dated 08/09/2018 has revealed that there is 1 NPDES site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTH COAST RECYCLIN 16470 SLOVER AVENUE 0 - 1/8 (0.000 mi.) 1 8 Facility Status: Terminated 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 07/27/2018 has revealed that there are 7 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ B & D TRANSPORT INC 16368 BOYLE AVE WNW 0 - 1/8 (0.018 mi.) A3 15 Facility Status: INACTIVE Facility Id: FA0014312 CABRERAS TRUCK AND T 16434 BOYLE AVE NW 0 - 1/8 (0.018 mi.) 4 16 Facility Status: INACTIVE Facility Id: FA0011626 ACT COMPLIANCE DBA F 16516 WASHINGTON DR NNE 1/8 - 1/4 (0.201 mi.) 9 18 Facility Status: ACTIVE Facility Id: FA0015075 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTH COAST RECYCLIN 16470 SLOVER AVENUE 0 - 1/8 (0.000 mi.) 1 8 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 11 Facility Status: INACTIVE Facility Id: FA0012797 HILL LINE INC 16357 BOYLE AVE W 0 - 1/8 (0.011 mi.) A2 15 Facility Status: INACTIVE Facility Id: FA0003808 ALVAREZ CONSTRUCTION 16296 BOYLE AVE WNW 0 - 1/8 (0.108 mi.) B7 17 Facility Status: INACTIVE Facility Id: FA0011392 AQUARIUS POOL SERVIC 16257 SLOVER AVE WSW 1/8 - 1/4 (0.194 mi.) 8 17 Facility Status: INACTIVE Facility Id: FA0001006 CIWQS: 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. A review of the CIWQS list, as provided by EDR, and dated 09/04/2018 has revealed that there is 1 CIWQS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SOUTH COAST RECYCLIN 16470 SLOVER AVENUE 0 - 1/8 (0.000 mi.) 1 8 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DMD ROAD ASSISTANCE 16355 SLOVER AVE SW 0 - 1/8 (0.091 mi.) 5 16 DX GRAPHIX 10424 OLEANDER AVE W 0 - 1/8 (0.098 mi.) B6 16 EXECUTIVE SUMMARY TC5467024.2s EXECUTIVE SUMMARY 12 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ CDL CDL CDL EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1160 1160 1120 1120 1 120 1 0 8 0 1 1 2 0 1080 1 0 8 0 1080 1040 1040 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1080 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 1 NR 1 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 13 NR 5 8 0 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 2 0 0 0.500LUST TC5467024.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 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 State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 1 NR 1 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR 0 0 0.250CERS HAZ WASTE Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST 0 NR NR NR 0 0 0.250CERS TANKS Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 TC5467024.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 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 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 1 NR 1 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR 1 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 TC5467024.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001EMI 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 1 NR NR 1 0 0 0.500HIST CORTESE 1 NR 1 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR NR 0 0.001MINES 0 NR NR NR 0 0 0.250MWMP 1 NR NR NR NR 1 0.001NPDES 7 NR NR NR 2 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 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 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WDR 1 NR NR NR NR 1 0.001CIWQS 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001OTHER OIL GAS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 32 0 10 11 2 9 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5467024.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation John CarloContact: AcresPlace Size Unit: 5.2Place Size: 02/03/2016Status Date: TerminatedStatus: 07/19/2012Processed Date: 07/19/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 01/20/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C364125WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 415623Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 16470 Slover AvenueOperator Address: South Coast RecyclingOperator Name: 02/03/2016Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C364125WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: NPDES: 1 ft. Relative: Lower Actual: 1084 ft. < 1/8 CIWQSFONTANA, CA 92337 San Bern. Co. Permit16470 SLOVER AVENUE N/A 1 NPDESSOUTH COAST RECYCLING S110071624 TC5467024.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 415623Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 19-JUL-12Certification Date: Not reportedCertifier Title: Bernie MayerCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: YConstype 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: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: John CarloDeveloper Contact: 92337Developer Zip: CaliforniaDeveloper State: FontanaDeveloper City: 16470 Slover AvenueDeveloper Address: South Coast RecyclingDeveloper: Private BusinessOperator Type: johnmcarlo@gmail.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-653-4400Operator Contact Phone: Not reportedOperator Contact Title: John CarloOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 16470 Slover AvenueOperator Address: South Coast RecyclingOperator Name: johnmcarlo@gmail.comContact Email: Not reportedContact Phone Ext: 909-653-4400Contact Phone: Not reportedContact Title: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 16470 Slover AvenueDischarge Address: South Coast RecyclingDischarge Name: 01/20/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C364125WDID: Not reportedPlace ID: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 01/20/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C364125WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 415623Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: South Coast RecyclingDischarge Name: 16470 Slover AvenueDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 01/20/2016Termination Date Of Regulatory Measure: 07/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C364125WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 415623Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: TerminatedFacility Status: 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: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Sic: Not reportedPrimary Sic: 19-JUL-12Certification Date: Not reportedCertifier Title: Bernie MayerCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: YConstype 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: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: John CarloDeveloper Contact: 92337Developer Zip: CaliforniaDeveloper State: FontanaDeveloper City: 16470 Slover AvenueDeveloper Address: South Coast RecyclingDeveloper: Private BusinessOperator Type: johnmcarlo@gmail.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-653-4400Operator Contact Phone: Not reportedOperator Contact Title: John CarloOperator Contact: 92337Operator Zip: CaliforniaOperator State: FontanaOperator City: 16470 Slover AvenueOperator Address: South Coast RecyclingOperator Name: johnmcarlo@gmail.comContact Email: Not reportedContact Phone Ext: 909-653-4400Contact Phone: Not reportedContact Title: John CarloContact: AcresPlace Size Unit: 5.2Place Size: 02/03/2016Status Date: TerminatedStatus: 07/19/2012Processed Date: 07/19/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 12 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: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 16470 Slover AvenueDischarge Address: South Coast RecyclingDischarge Name: 01/20/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 07/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C364125WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 415623Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/20/2016Termination Date: 07/19/2012Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C364125WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - CommercialPlace/Project Type: 16470 Slover Avenue, Fontana, CA 92337Agency Address: South Coast RecyclingAgency: CIWQS: 10/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0022354Permit Number: CARLO, JOHNOwner: FA0012797Facility ID: SAN BERNARDINORegion: 10/31/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0022353Permit Number: CARLO, JOHNOwner: FA0012797Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: 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: SOUTH COAST RECYCLING (Continued)S110071624 TC5467024.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.445304Longitude: 34.063202Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: SOUTH COAST RECYCLING (Continued) S110071624 11/30/2002Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0006306Permit Number: REPUCCI, LOUIS FOwner: FA0003808Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 59 ft. Site 1 of 2 in cluster A 0.011 mi. Relative: Lower Actual: 1087 ft. < 1/8 FONTANA, CA 92335 West 16357 BOYLE AVE N/A A2 San Bern. Co. PermitHILL LINE INC S106910905 04/30/2015Expiration Date: INACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0025172Permit Number: B & D TRANSPORT INCOwner: FA0014312Facility ID: SAN BERNARDINORegion: 04/30/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0025171Permit Number: B & D TRANSPORT INCOwner: FA0014312Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 93 ft. Site 2 of 2 in cluster A 0.018 mi. Relative: Higher Actual: 1090 ft. < 1/8 FONTANA, CA 92337 WNW 16368 BOYLE AVE N/A A3 San Bern. Co. PermitB & D TRANSPORT INC S111859507 TC5467024.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0020080Permit Number: CABRERA, JUANOwner: FA0011626Facility ID: SAN BERNARDINORegion: 03/31/2011Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0020081Permit Number: CABRERA, JUANOwner: FA0011626Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 96 ft. 0.018 mi. Relative: Higher Actual: 1092 ft. < 1/8 FONTANA, CA 92337 NW 16434 BOYLE AVE N/A 4 San Bern. Co. PermitCABRERAS TRUCK AND TRAILER REPAIR S106803324 Gasoline Service Stations, NEC2009 MTZ MOBILE SERVICES Gasoline Service Stations, NEC2008 MTZ MOBILE SERVICES General Automotive Repair Shops2008 DMD ROAD ASSISTANCE General Automotive Repair Shops2007 DMD ROAD ASSISTANCE Type:Year: Name: EDR Hist Auto 480 ft. 0.091 mi. Relative: Lower Actual: 1076 ft. < 1/8 FONTANA, CA 92337 SW 16355 SLOVER AVE N/A 5 EDR Hist AutoDMD ROAD ASSISTANCE 1021899269 Gasoline Service Stations1999 DX GRAPHIX Gasoline Service Stations1998 DX GRAPHIX Gasoline Service Stations1997 DX GRAPHIX Gasoline Service Stations1996 DX GRAPHIX Type:Year: Name: EDR Hist Auto 517 ft. Site 1 of 2 in cluster B 0.098 mi. Relative: Lower Actual: 1084 ft. < 1/8 FONTANA, CA 92337 West 10424 OLEANDER AVE N/A B6 EDR Hist AutoDX GRAPHIX 1021941966 TC5467024.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2010Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0019704Permit Number: ALVAREZ CONSTRUCTION CLEAN UP INC.Owner: FA0011392Facility ID: SAN BERNARDINORegion: 02/28/2011Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0019703Permit Number: ALVAREZ CONSTRUCTION CLEAN UP INC.Owner: FA0011392Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedFacility County: Not reportedMethod Decode: Not reportedCat Decode: 1.178Tons: Organics Recovery Ect Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Not reportedWaste Category: Los AngelesTSD County: CAD099452708TSD EPA ID: San BernardinoGen County: CHINO, CA 91710Mailing City,St,Zip: 4559 RIVERSIDE DRMailing Address: Not reportedMailing Name: 9092337760Telephone: PATRICIA ALVAREZContact: CAC002737727GEPAID: 2013Year: S108985774envid: HAZNET: 569 ft. Site 2 of 2 in cluster B 0.108 mi. Relative: Lower Actual: 1087 ft. < 1/8 FONTANA, CA 92335 WNW San Bern. Co. Permit16296 BOYLE AVE N/A B7 HAZNETALVAREZ CONSTRUCTION CLEAN-UP S108985774 10/31/2005Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0003935Permit Number: AQUARIUS POOL SERVICEOwner: FA0001006Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 1024 ft. 0.194 mi. Relative: Lower Actual: 1076 ft. 1/8-1/4 FONTANA, CA 92335 WSW 16257 SLOVER AVE N/A 8 San Bern. Co. PermitAQUARIUS POOL SERVICE S105088206 TC5467024.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Recovery Of Reclamation For Reuse Including Acid Regeneration,Disposal Method: Waste oil and mixed oilWaste Category: Los AngelesTSD County: CAD099452708TSD EPA ID: San BernardinoGen County: CORONA, CA 92877Mailing City,St,Zip: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: CAL000387521GEPAID: 2014Year: S113883371envid: San BernardinoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.875Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: 99TSD County: AZR000515924TSD EPA ID: San BernardinoGen County: CORONA, CA 92877Mailing City,St,Zip: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: CAL000387521GEPAID: 2015Year: S113883371envid: San BernardinoFacility County: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryMethod Decode: Other organic solidsCat Decode: 0.25Tons: (H010-H129) Or (H131-H135) Storage, Bulking, And/Or Transfer Off Site--No Treatment/ReoveryDisposal Method: Other organic solidsWaste Category: 99TSD County: AZR000515924TSD EPA ID: San BernardinoGen County: CORONA, CA 92877Mailing City,St,Zip: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: CAL000387521GEPAID: 2016Year: S113883371envid: HAZNET: 1063 ft. 0.201 mi. Relative: Higher Actual: 1107 ft. 1/8-1/4 FONTANA, CA 92335 NNE San Bern. Co. Permit16516 WASHINGTON DR N/A 9 HAZNETACT COMPLIANCE DBA FLEETSERV S113883371 TC5467024.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: 08/31/2018Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0026268Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: additional CA_HAZNET: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.85Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Not reportedWaste Category: 99TSD County: NVT330010000TSD EPA ID: San BernardinoGen County: CORONA, CA 92877Mailing City,St,Zip: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: CAL000387521GEPAID: 2013Year: S113883371envid: San BernardinoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 1Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Other organic solidsWaste Category: 99TSD County: NVT330010000TSD EPA ID: San BernardinoGen County: CORONA, CA 92877Mailing City,St,Zip: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: CAL000387521GEPAID: 2014Year: S113883371envid: San BernardinoFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.76Tons: Organics Recovery Ect ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC5467024.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2018Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0026267Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: NONE SPECIFIEDConfirmed COC: Heptachlor epoxide Lead DDE Chlordane Endosulfan Arsenic Mercury (elemental DDD Zinc Dieldrin DDTPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 3.8Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404462Site Code: 07/09/2003Status Date: No Further ActionStatus: 36010046Facility ID: ENVIROSTOR: 1762 ft. Site 1 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCHLOCUST AVENUE/BARBEE STREET N/A C10 ENVIROSTORBIRCH CONTINUATION HIGH SCHOOL ADDITION S105954561 TC5467024.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONE SPECIFIEDConfirmed COC: Dieldrin, DDT, Heptachlor epoxide, Lead, DDE, Chlordane Endosulfan, Endosulfan, Arsenic, Mercury (elemental, DDD, Zinc,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/09/2003Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404462Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 3.8Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010046Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued)S105954561 TC5467024.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Background report; no review/approval needed.Comments: 06/16/2003Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010046Alias Name: Project Code (Site Code)Alias Type: 404462Alias Name: Alternate NameAlias Type: FONTANA USD-BIRCH CONTINUATION HS ADDTAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: BIRCH CONTINUATION HIGH SCHOOL ADDITIONAlias Name: SOIL, SV, SURFWPotential Description: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 404405Site Code: 08/15/2008Status Date: CertifiedStatus: 36010039Facility ID: ENVIROSTOR: 1762 ft. Site 2 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92337 SW SCHOLEANDER AVENUE/SANTA ANA AVENUE N/A C11 ENVIROSTORHIGH SCHOOL NO. 5 (AKA GALLEANO) S107736450 TC5467024.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 44.9Acres: SchoolSite Type Detailed: School CleanupSite Type: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued)S107736450 TC5467024.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC5467024.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010039Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC5467024.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/26/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 08/15/2008Status Date: CertifiedStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404405Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 44.9Acres: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued)S107736450 TC5467024.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Arsenic impacts at B-2 parcel. inactivity. No additional work required, other than mitigation of SSI completed for status update on land use; due to 2 yearComments: 03/13/2007Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/13/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/07/2003Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/03/2004Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/08/2005Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: further action for the B-2 area , Partial site approval for B-1.Comments: 11/07/2003Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC5467024.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC5467024.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO 30013-NOConfirmed COC: Chlordane LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 18.5Acres: SchoolSite Type Detailed: School CleanupSite Type: 404406Site Code: 03/23/2009Status Date: No Further ActionStatus: 36010040Facility ID: ENVIROSTOR: 1762 ft. Site 3 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92337 SW SCHCYPRESS AVENUE/SANTA ANA AVENUE N/A C12 ENVIROSTORNEW CITRUS CONTINUATION HIGH SCHOOL S107736738 TC5467024.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC5467024.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC5467024.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOILPotential Description: 30004-NO, 30013-NOConfirmed COC: Chlordane, LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 03/23/2009Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404406Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 18.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010040Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued)S107736738 TC5467024.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/28/2005Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/26/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued)S107736738 TC5467024.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Fact Sheets mailed to community.Comments: 09/07/2008Completed Date: Fact SheetsCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: impacted by organochlorine pesticides at the project site. additional step-outs and step-downs necessary to delineate the soil DTSC reviewed the SSI Workplan Addendum No. 2 and concurred with theComments: 06/27/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: conclusion. comments period. 13 comments were received and did not affect the RAW DTSC approved the RAW for implementation after comleting the publicComments: 10/17/2008Completed Date: Removal Action WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Soil sampling activities were conducted over the course of two days. impacted soil associated with the former and existing structures. to better determine the lateral and vertical extent of pesticide Additional field sampling activities took place at the site in orderComments: 04/18/2008Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: locations adjacent to the structures be utilized. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: 02/21/2008Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the SSI report for FA in the form of RAW.Comments: 10/07/2008Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SSI Tech Memo Workplan was approvedby DTSC for implementation.Comments: 09/18/2007Completed Date: Supplemental Site Investigation Tech MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approved.Comments: 01/04/2005Completed Date: 4.14 RequestCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC5467024.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Action determination. DTSC approved the Removal Action Completion Report with a No FurtherComments: 03/16/2009Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC5467024.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404453Site Code: 07/07/2006Status Date: No Further ActionStatus: 36010045Facility ID: ENVIROSTOR: 1762 ft. Site 4 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92335 SW SCHRANDALL AVENUE/BEECH AVENUE N/A C13 ENVIROSTORELEMENTARY SCHOOL NO. 28 S105954560 TC5467024.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 07/07/2006Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404453Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010045Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC5467024.2s Page 37 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: Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/04/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/27/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC5467024.2s Page 38 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: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 10.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404495Site Code: 11/21/2003Status Date: No Further ActionStatus: 36010051Facility ID: ENVIROSTOR: 1762 ft. Site 5 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCH7316, 7398 CYPRESS AVENUE N/A C14 ENVIROSTORELEMENTARY SCHOOL NO. 31 S106153063 TC5467024.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404495Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 10.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010051Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC5467024.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 11/21/2003Status Date: ELEMENTARY SCHOOL NO. 31 (Continued)S106153063 TC5467024.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404615Site Code: 08/07/2006Status Date: Inactive - WithdrawnStatus: 36000017Facility ID: ENVIROSTOR: 1762 ft. Site 6 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92335 SW SCHPALMETTO / MERRILL AVENUE N/A C15 ENVIROSTORNEW ELEMENTARY SCHOOL NO. 29 S108407562 TC5467024.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 08/07/2006Status Date: Inactive - WithdrawnStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404615Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36000017Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW ELEMENTARY SCHOOL NO. 29 (Continued)S108407562 TC5467024.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 9Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404536Site Code: 11/22/2004Status Date: Inactive - WithdrawnStatus: 36010060Facility ID: ENVIROSTOR: 1762 ft. Site 7 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92335 SW SCHSAN BERNARDINO AVENUE/CATAWBA AVENUE N/A C16 ENVIROSTORELEMENTARY NO. 30 S110275530 TC5467024.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: ELEMENTARY NO. 30 (Continued)S110275530 TC5467024.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 11/22/2004Status Date: Inactive - WithdrawnStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404536Site Code: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010060Facility ID: SCH: ELEMENTARY NO. 30 (Continued)S110275530 TC5467024.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: ELEMENTARY NO. 30 (Continued)S110275530 Envirostor ID NumberAlias Type: 36010008Alias Name: Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 9.2Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404048Site Code: 06/27/2000Status Date: No Further ActionStatus: 36010008Facility ID: ENVIROSTOR: 1762 ft. Site 8 of 8 in cluster C 0.334 mi. Relative: Lower Actual: 1065 ft. 1/4-1/2 FONTANA, CA 92336 SW SCHLYTLE CREEK ROAD/SUMMIT AVENUE N/A C17 ENVIROSTORLYTLE CREEK HIGH SCHOOL NO. 4 S105628825 TC5467024.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36010008Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC5467024.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CRU MemoComments: 09/18/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010008Alias Name: Project Code (Site Code)Alias Type: 404048Alias Name: Alternate NameAlias Type: LYTLE CREEK HIGH SCHOOL #4Alias Name: Alternate NameAlias Type: HIGH SCHOOL NO. 4 (PROPOSED)Alias Name: Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 06/27/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404048Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 9.2Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued)S105628825 TC5467024.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 requested by customer and will be evaluated. Soil only case. SVE system operated onsite. Case closure has beenSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: 99112Local Case Number: Regional BoardFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603645TRB Case Number: NOMCase Worker: 10/21/2011Status Date: Completed - Case ClosedStatus: -117.43658Longitude: 34.063237Latitude: T0607100634Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100634Geo Track: LUST Cleanup SiteCase Type: SANTA ANA RWQCB (REGION 8)Lead Agency: LUST: 2321 ft. Site 1 of 2 in cluster D 0.440 mi. Relative: Higher Actual: 1092 ft. 1/4-1/2 FONTANA, CA 92335 East San Bern. Co. Permit16880 SLOVER AVE N/A D18 LUSTCIRCLE K STORE#5233 S104578964 TC5467024.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation T0607100634Global Id: Staff LetterAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: File reviewAction: 02/24/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: File Review - ClosureAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Leak ReportedAction: 08/10/1999Date: OtherAction Type: T0607100634Global Id: MeetingAction: 06/10/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Remedial Progress ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: LUST: Not reportedPhone Number: tcongdon@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: THERESA CONGDONContact Name: Local Agency CaseworkerContact Type: T0607100634Global Id: Not reportedPhone Number: nolson-martin@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: NANCY OLSON-MARTINContact Name: Regional Board CaseworkerContact Type: T0607100634Global Id: LUST: CIRCLE K STORE#5233 (Continued) S104578964 TC5467024.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/25/1999Date: ENFORCEMENTAction Type: T0607100634Global Id: Other Report / DocumentAction: 04/19/2011Date: RESPONSEAction Type: T0607100634Global Id: Corrective Action Plan / Remedial Action PlanAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: Leak DiscoveryAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: Remedial Progress ReportAction: 06/30/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 07/30/2011Date: RESPONSEAction Type: T0607100634Global Id: Well Destruction ReportAction: 01/25/2012Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 07/30/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 06/14/2011Date: RESPONSEAction Type: T0607100634Global Id: Staff LetterAction: 02/28/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Notification - PreclosureAction: 09/09/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Soil Vapor Extraction (SVE)Action: 04/02/2008Date: REMEDIATIONAction Type: CIRCLE K STORE#5233 (Continued) S104578964 TC5467024.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Closure/No Further Action LetterAction: 10/21/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Staff LetterAction: 05/06/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Referral to Regional BoardAction: 02/18/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Tank Removal Report / UST Sampling ReportAction: 07/26/1999Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 04/17/2000Date: RESPONSEAction Type: T0607100634Global Id: Leak StoppedAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: ExcavationAction: 05/25/1999Date: REMEDIATIONAction Type: T0607100634Global Id: CorrespondenceAction: 09/08/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 09/09/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 03/17/2011Date: RESPONSEAction Type: T0607100634Global Id: Site Visit / Inspection / SamplingAction: CIRCLE K STORE#5233 (Continued) S104578964 TC5467024.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0016803Permit Number: HIGHWAY PETROLEUM ENTERPRISES, INCOwner: FA0002161Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 04/17/2000Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 08/10/1999Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 05/25/1999Status Date: Open - Case Begin DateStatus: T0607100634Global Id: 10/21/2011Status Date: Completed - Case ClosedStatus: T0607100634Global Id: LUST: CIRCLE K STORE#5233 (Continued) S104578964 5/25/1999Discover Date: 4/17/2000Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 3/9/2000Enter Date: 5/25/1999How Stopped Date: T0607100634Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: SIERRACross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619, MTBSubstance: Soil onlyCase Type: 99112Local Case Num: 083603645TCase Number: Preliminary site assessment underwayFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: LUST REG 8: 2321 ft.HIST CORTESESite 2 of 2 in cluster D 0.440 mi.CA FID UST Relative: Higher Actual: 1092 ft. 1/4-1/2 HIST USTFONTANA, CA 92335 East SWEEPS UST16880 SLOUER RD N/A D19 LUSTSTOP ’N GO MARKETS S101619280 TC5467024.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: SWEEPS UST: OXYGENATES DETECTED OTHER THAN MTBE. UNDER INVESTIGATION. NO GROUNDWATER ENCOUNTERED >200 ’ BGS. NO OTHER FUELSummary: NoWork Suspended: Not reportedCleanup Fund Id: A2Priority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: .7Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.43658Longitude: 34.063237Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 3/9/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 8/10/1999Date Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: STOP ’N GO MARKETS (Continued)S101619280 TC5467024.2s Page 55 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: 16880 SLOUER RDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00068343Regulated ID: UTNKARegulated By: 36009277Facility ID: CA FID UST: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0EB.pdfURL: 0002A0EBFile Number: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: STOP ’N GO MARKETS (Continued)S101619280 TC5467024.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083603645TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: HIST CORTESE: STOP ’N GO MARKETS (Continued)S101619280 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic LeadConfirmed COC: Not reported Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 7.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404535Site Code: 01/05/2005Status Date: No Further ActionStatus: 60000039Facility ID: ENVIROSTOR: 3052 ft. 0.578 mi. Relative: Lower Actual: 1052 ft. 1/2-1 FONTANA, CA 92337 South SCHSANTA ANA/CYPRESS AVENUE N/A 20 ENVIROSTORCYPRESS CONTINUATION HIGH SCHOOL S106568121 TC5467024.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 47Assembly: 404535Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Amit PathakProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 7.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000039Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC5467024.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic, LeadConfirmed COC: Endrin, Lead Arsenic, Chlordane, DDD, DDE, DDT, Dioxin (as 2,3,7,8-TCDD TEQ,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NORestricted Use: 01/05/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC5467024.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 Envirostor ID NumberAlias Type: 71003588Alias Name: EPA Identification NumberAlias Type: CA0001355304Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4336Longitude: 34.0728Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71003588Facility ID: ENVIROSTOR: CIWQS San Bern. Co. Permit NPDES HAZNET EMI 4693 ft.CHMIRS 0.889 mi.HIST UST Relative: Higher Actual: 1134 ft. 1/2-1 ASTFONTANA, CA 92335 NE UST9961 SIERRA AVE N/A 21 ENVIROSTORKAISER FOUNDATION HOSP U001574868 TC5467024.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0BB.pdfURL: 0002A0BBFile Number: HIST UST: CAL000110441EPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92335Owner Zip Code: CAOwner State: 9961 SIERRA AVEOwner Mail Address: (909) 427-7700Owner Phone: 909-427-4933Operator Phone: Keith GrindleOperator Name: 92335Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 9961 SIERRA AVE, ATTN: ENGINEERINGMailing Address: 909-724-5187Fax: 909-957-3408Phone: Kaiser Permanente - Fontana Service AreaBusiness Name: FA0004209Facility ID: 10041049CERSID: Not reportedTotal Gallons: KAISER PERMANENTEOwner: Not reportedCertified Unified Program Agencies: AST: -117.435509Longitude: 34.073377Latitude: San Bernardino County Fire DepartmentPermitting Agency: FA0004209Facility ID: UST: 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: KAISER FOUNDATION HOSP (Continued) U001574868 TC5467024.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/19/2014OES notification: 4-6607OES Incident Number: CHMIRS: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000350Tank Capacity: Not reportedYear Installed: #3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00015000Tank Capacity: 1970Year Installed: #1Container Num: 002Tank Num: Stock InventorLeak Detection: 3/8Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00030000Tank Capacity: 1978Year Installed: SN 194744Container Num: 001Tank Num: 0003Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 9961 SIERRA AVENUEOwner Address: KAISER FOUNDATION HOSPITALOwner Name: 7148295161Telephone: KEN NEALContact Name: HOSPITALOther Type: OtherFacility Type: 00000033060Facility ID: STATERegion: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HOSPITAL THAT HAS WORK BEING DONE TO IT AT THIS LABORATORY. THIS IS AN OLD SECTION OF THE CORRODED PIPE IN THE CRAWL SPACE IN THE THAT THERE WAS A RELEASE OF MERCURY DUE TO A ***HISTORICAL*** Per NRC#1101500: "CALLER STATEDDescription: Not reportedComments: NoFatals: Broken PipeInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 1.6Quantity Released: MercurySubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 11/6/2014Incident Date: NRCAgency: 2014Year: 1630Date/Time: Not reportedOther: Lbs.Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: NoCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1995Year: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1993Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 8NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8060SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1990Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - 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: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1987Year: EMI: HOSPITAL IS BEING DEMOLISHED." ADDITIONAL INFORMATION: THIS SECTION OF THE TIME. REMEDIAL ACTIONS: SOIL WILL BE REMEDIATED. KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2011Year: 1.6270575599999999Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.05254Particulate Matter Tons/Yr: 7.8869999999999996E-2SOX - Oxides of Sulphur Tons/Yr: 4.7488900000000003NOX - Oxides of Nitrogen Tons/Yr: 12.372629999999999Carbon Monoxide Emissions Tons/Yr: 0.80628Reactive Organic Gases Tons/Yr: 1.3561029544755001Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2010Year: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 19Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2001Year: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8 36C371212WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: NPDES: Not reportedFacility County: Not reportedMethod Decode: Not reportedCat Decode: 0.15Tons: Include On-Site Treatment And/Or Stabilization) Landfill Or Surface Impoundment That Will Be Closed As Landfill( ToDisposal Method: Not reportedWaste Category: 99TSD County: NVT330010000TSD EPA ID: San BernardinoGen County: LANCASTER, CA 935354522Mailing City,St,Zip: 230 E AVENUE K UNIT 1Mailing Address: Not reportedMailing Name: 6619455680Telephone: JOE MCALLISTERContact: CAC002714265GEPAID: 2013Year: U001574868envid: HAZNET: 1.76270698Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.20966Particulate Matter Tons/Yr: 0.05807SOX - Oxides of Sulphur Tons/Yr: 5.37899NOX - Oxides of Nitrogen Tons/Yr: 8.17013Carbon Monoxide Emissions Tons/Yr: 1.29952Reactive Organic Gases Tons/Yr: 2.2094552544Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2012Year: 1.55838678Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.0016Particulate Matter Tons/Yr: 0.06635SOX - Oxides of Sulphur Tons/Yr: 4.01031NOX - Oxides of Nitrogen Tons/Yr: 10.0526Carbon Monoxide Emissions Tons/Yr: 0.74408Reactive Organic Gases Tons/Yr: 1.2240197747Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 66 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: 14520 Hawthorne AveDischarge Address: Kaiser Permanente Foundation Health PlanDischarge Name: 11/02/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/21/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C371212WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 450236Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: 11/14/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 67 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 36C371212WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 450236Regulatory 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: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-APR-15Certification Date: Project ManagerCertifier Title: Lorraine HainesCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: YConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-427-8049Emergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Jay BaughDeveloper Contact: 91789Developer Zip: CaliforniaDeveloper State: WalnutDeveloper City: 4188 Valley BlvdDeveloper Address: United Riggers and ErectorsDeveloper: Private BusinessOperator Type: joon.s.lee@kp.orgOperator Contact Email: Not reportedOperator Contact Phone Ext: 951-415-1347Operator Contact Phone: Senior Project ManagerOperator Contact Title: Joon LeeOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: lorraine.b.haines@kp.orgContact Email: Not reportedContact Phone Ext: 909-427-4150Contact Phone: Senior Project ManagerContact Title: Lorraine HainesContact: AcresPlace Size Unit: 3.1Place Size: 10/21/2014Status Date: ActiveStatus: 10/21/2014Processed Date: 10/21/2014Received Date: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation rporter@mccarthy.comContact Email: Not reportedContact Phone Ext: 909-357-4000Contact Phone: Not reportedContact Title: Ray PorterContact: AcresPlace Size Unit: 28Place Size: 01/27/2014Status Date: TerminatedStatus: 09/04/2008Processed Date: 09/04/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 12/03/2013Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C353283WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 351754Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 17238 Valley BlvdOperator Address: Kaiser Permanente Health PlanOperator Name: 01/27/2014Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C353283WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ConstructionProgram Type: EnrolleeRegulatory Measure Type: 8 36C371212WDID: 2009-0009-DWQOrder Number: Not reportedPlace ID: 450236Regulatory Measure ID: 0Agency Number: 8Region: CAS000002NPDES Number: TerminatedFacility Status: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 28-JUN-10Certification Date: Not reportedCertifier Title: Robert MaschCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: YConstype 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: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Ray PorterDeveloper Contact: 92335Developer Zip: CaliforniaDeveloper State: FontanaDeveloper City: 17238 Valley BoulevardDeveloper Address: McCarthyDeveloper: Private BusinessOperator Type: robert.h.masch@kp.orgOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-487-7724Operator Contact Phone: Not reportedOperator Contact Title: Robert MaschOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 17238 Valley BlvdOperator Address: Kaiser Permanente Health PlanOperator Name: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 14520 Hawthorne AveDischarge Address: Kaiser Permanente Foundation Health PlanDischarge Name: 11/02/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/21/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C371212WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 450236Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Kaiser Permanente Foundation Health PlanDischarge Name: 14520 Hawthorne AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 11/02/2017Termination Date Of Regulatory Measure: 10/21/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/21/2014Processed Date: 10/21/2014Received 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 36C371212WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 450236Regulatory 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: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-APR-15Certification Date: Project ManagerCertifier Title: Lorraine HainesCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: YConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-427-8049Emergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Jay BaughDeveloper Contact: 91789Developer Zip: CaliforniaDeveloper State: WalnutDeveloper City: 4188 Valley BlvdDeveloper Address: United Riggers and ErectorsDeveloper: Private BusinessOperator Type: joon.s.lee@kp.orgOperator Contact Email: Not reportedOperator Contact Phone Ext: 951-415-1347Operator Contact Phone: Senior Project ManagerOperator Contact Title: Joon LeeOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: lorraine.b.haines@kp.orgContact Email: Not reportedContact Phone Ext: 909-427-4150Contact Phone: Senior Project ManagerContact Title: Lorraine HainesContact: AcresPlace Size Unit: 3.1Place Size: 10/21/2014Status Date: ActiveStatus: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2018Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012378Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012377Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025451Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025450Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0025376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2018Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0001866Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: KAISER FOUNDATION HOSP (Continued) U001574868 TC5467024.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 17238 Valley Blvd, Fontana, CA 92335Agency Address: Kaiser Permanente Health PlanAgency: -117.435189Longitude: 34.073384Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/02/2017Termination Date: 10/21/2014Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C371212WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 14520 Hawthorne Ave, Fontana, CA 92335Agency Address: Kaiser Permanente Foundation Health PlanAgency: CIWQS: 10/31/2008Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0001867Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2017Expiration Date: FEE EXEMPTFacility Status: RCRA LQG GENERAL ACTIVITY(NB)Permit Category: PT0036543Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: 10/31/2017Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0019501Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: KAISER FOUNDATION HOSP (Continued)U001574868 TC5467024.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.43365Longitude: 34.07285Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 12/03/2013Termination Date: 09/04/2008Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C353283WDID: 2009-0009-DWQOrder Number: KAISER FOUNDATION HOSP (Continued) U001574868 2007Year: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2006Year: .3761Part. Matter 10 Micrometers and Smllr Tons/Yr: .6706Particulate Matter Tons/Yr: .00653SOX - Oxides of Sulphur Tons/Yr: 1.41NOX - Oxides of Nitrogen Tons/Yr: .381Carbon Monoxide Emissions Tons/Yr: 1.60223542Reactive Organic Gases Tons/Yr: 2.3123Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2005Year: EMI: 4911 ft.CIWQS 0.930 mi.WDS Relative: Lower Actual: 1038 ft. 1/2-1 San Bern. Co. PermitFONTANA, CA 92337 WSW HWP10650 POPLAR AVE N/A 22 EMIHANSON ROOF TILE INC 1001614095 TC5467024.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 26-50 EMPLOYEESPermit Category: PT0002741Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 26-50 EMPLOYEES (W/GEN PRMT)Permit Category: PT0002742Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: 04/17/2017Actual Date: Closure Administrative - ISSUE CLOSURE VERIFICATIONEvent Description: unit1Unit Names: Historical - Non-OperatingFacility Type: CAD981445422EPA Id: Closure: Not reportedPublic Information Officer: Not reportedPublic Information Officer: 20Senate District: 47Assembly District: Not reportedSite Code: Not reportedSupervisor: Not reportedTeam: Not reportedFacility Size: Historical - Non-OperatingFacility Type: -117.4636Longitude: 34.06025Latitude: CLOSEDCleanup Status: CAD981445422EPA Id: HWP: .22566Part. Matter 10 Micrometers and Smllr Tons/Yr: .342Particulate Matter Tons/Yr: .005SOX - Oxides of Sulphur Tons/Yr: 1.191NOX - Oxides of Nitrogen Tons/Yr: .321Carbon Monoxide Emissions Tons/Yr: 1.475Reactive Organic Gases Tons/Yr: 2.166163507362562982Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 3272SIC Code: SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: HANSON ROOF TILE INC (Continued) 1001614095 TC5467024.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPOTW: Not reportedReclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: Not reportedSecondary Waste: Not reportedPrimary Waste Type: Not reportedWaste2: Not reportedWaste Type2: Not reportedPrimary Waste: Not reportedPrimary Waste Type: Not reportedSIC Code 2: 0SIC Code: PrivateAgency Type: 9093504238Agency Telephone: JAE BOYDAgency Contact: Fontana 923377334Agency City,St,Zip: 10650 Poplar AveAgency Address: HANSON ROOF TILE INCAgency Name: JAE BOYDFacility Contact: 9093504238Facility Telephone: 8Subregion: are assigned by the Regional Board CAS000001 The 1st 2 characters designate the state. The remaining 7NPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: pumping. repairing, oil production, storage and disposal operations, water washing, geothermal operations, air conditioning, ship building and processing operation of whatever nature, including mining, gravel semisolid wastes from any servicing, producing, manufacturing or Industrial - Facility that treats and/or disposes of liquid orFacility Type: Santa Ana River 36I004800Facility ID: WDS: 09/30/2009Expiration Date: INACTIVEFacility Status: AST OPERATING PERMITPermit Category: PT0019486Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2010Expiration Date: INACTIVEFacility Status: ABOVEGROUND PETROLEUM STORAGE (AST) (SPCC)Permit Category: PT0020261Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: SAN BERNARDINORegion: 09/30/2011Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0017178Permit Number: HANSON ROOF TILE INC.Owner: FA0005332Facility ID: HANSON ROOF TILE INC (Continued) 1001614095 TC5467024.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 07/25/2011Termination Date: 04/07/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I004800WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 3272SIC/NAICS: Industrial - Concrete Products, Except Block and BrickPlace/Project Type: 10650 Poplar Ave, Fontana, CA 92337Agency Address: Hanson Roof Tile IncAgency: -117.462788Longitude: 34.060423Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/27/2012Termination Date: 11/18/2011Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C362450WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - IndustrialPlace/Project Type: 19300 South Hamilton Avenue Suite 200, Gardena, CA 90248Agency Address: OMP Fontana Distribution Center LLCAgency: 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: HANSON ROOF TILE INC (Continued) 1001614095 TC5467024.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.46251Longitude: 34.06018Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: HANSON ROOF TILE INC (Continued) 1001614095 Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic DDD DDE DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404677Site Code: 06/18/2007Status Date: No Action RequiredStatus: 60000141Facility ID: ENVIROSTOR: 4977 ft. Site 1 of 2 in cluster E 0.943 mi. Relative: Higher Actual: 1138 ft. 1/2-1 FONTANA, CA 92334 NNW SCHSW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUE N/A E23 ENVIROSTORPROPOSED ES AA NO. 30 S118757072 TC5467024.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic, DDD, DDE, DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NORestricted Use: 06/18/2007Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404677Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000141Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: PROPOSED ES AA NO. 30 (Continued) S118757072 TC5467024.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PROPOSED ES AA NO. 30 (Continued) S118757072 Not on the NPLNPL: NFF: 6071FIPS Code: 36Cong District: CAD076080563EPA ID: 901582Site ID: SEMS Archive: CIWQS San Bern. Co. Permit NPDES ENF ECHO FINDS CONSENT ICIS DEED 5057 ft.HIST Cal-SitesSite 1 of 2 in cluster F 0.958 mi.ENVIROSTOR Relative: Lower Actual: 1031 ft. 1/2-1 RESPONSEFONTANA, CA 92335 WSW RCRA-SQG10763 POPLAR AVE CAD076080563 F24 SEMS-ARCHIVEWESTERN STATES REFINING 1000403001 TC5467024.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1SEQ: RMVLAction Name: RVAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: EPA PerfCurrent Action Lead: Not reportedQual: 1981-01-01 00:00:00Finish Date: 1981-01-01 00:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: EPA PerfCurrent Action Lead: LQual: 1988-12-02 00:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1997-02-10 00:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: SEMS Archive Detail: NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 09EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CAD076080563EPA ID: FONTANA, CA 92335 10763 POPLAR AVEFacility address: WESTERN STATES REFININGFacility name: 09/01/1996Date form received by agency: RCRA-SQG: St PerfCurrent Action Lead: LQual: 1985-08-01 00:00:00Finish Date: 1985-04-01 00:00:00Start Date: 2SEQ: PAAction Name: PAAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: EPA PerfCurrent Action Lead: NQual: 1989-09-08 00:00:00Finish Date: Not reportedStart Date: 1SEQ: SIAction Name: SIAction Code: 0OU: NFF: NNPL: WESTERN STATES REFININGSite Name: CAD076080563EPA ID: 901582Site ID: 9Region: EPA PerfCurrent Action Lead: CQual: 1986-07-11 00:00:00Finish Date: 1986-05-28 00:00:00Start Date: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4.66Acres: State Response or NPLSite Type Detail: State ResponseSite Type: 36290065Facility ID: RESPONSE: No violations foundViolation Status: Large Quantity GeneratorClassification: WESTERN STATES REFININGSite name: 01/15/1981Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: NOT REQUIREDOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 415-555-1212Owner/operator telephone: Not reportedOwner/operator country: NOT REQUIRED, ME 99999 NOT REQUIREDOwner/operator address: DON OPPELOwner/operator name: Owner/Operator Summary: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC : METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: YESRestricted Use: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt. Req.: 400168Site Code: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPCleanup Oversight Agencies: NONational Priorities List: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONPL: 4.66Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 400168Site Code: 12/10/1997Status Date: Certified O&M - Land Use Restrictions OnlyStatus: 36290065Facility ID: ENVIROSTOR: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation primarily from x-ray film, with a small recovery percentage coming name "Forum Regroup. WSR began a silver and gold recovery operation Grande Companies, filed for bankruptcy and have reorganized under the a former drum staging area. Currently the site is abandoned. The Veta and vats which formerly contained cyanide, several storage sheds and northwest quadrant of the site. The warehouse included several tanks in Fontana, San Bernardino, CA. A two story warehouse exists in the States Refining (WSR) was a former precious metals recovery facility approximately 14 110-barrel vacuum trucks of cyanide rinsate. Western Approximately 65k gal of cyanide solution treated. RemovedComments: 06/30/1993Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36290065Alias Name: Project Code (Site Code)Alias Type: 400168Alias Name: Project Code (Site Code)Alias Type: 300168Alias Name: PCodeAlias Type: P42097Alias Name: EPA (FRS #)Alias Type: 110002658017Alias Name: EPA Identification NumberAlias Type: CAD076080563Alias Name: APNAlias Type: 0237-101-24Alias Name: Alternate NameAlias Type: PARCEL # 0237-101-24Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: SCRUBBER WASTE Cadmium and compounds Cyanide (free Nickel SOLUTION 2>PH WITH METALS Asbestos Containing Materials (ACM * GAS * Photochemicals/Photoprocessing Waste * CONTAMINATED SOIL * ACIDPotential COC: METAL RECLAMATIONPast Use: 0237-101-24APN: -117.4613Longitude: 34.05799Latitude: Not reportedFunding: DAY, ELD, HOS, LUC, EX, NOWN, NUSE, NDEV, NSUB, SCH, RESSite Mgmt Req: YESRestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Patrick HsiehSupervisor: Joseph CullyProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/27/1992Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/01/1992Completed Date: Remedial Investigation / Feasibility StudyCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/18/1993Completed Date: Remedial Action PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The agreement was signed on August 8, 1989.Comments: 08/08/1989Completed Date: Consent OrderCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Restriction. Site was found to be in compliance with the Land Use CovenantComments: 07/16/2009Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: (dumping 55-gallon drums behind the facility). buried drums, improper handling of cyanid and disposal of containers Facility identified. Complaints and calls to regional agencies aboutComments: 12/26/1980Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/30/1987Completed Date: Unilateral Order (I/SE, RAO, CAO, EPA AO)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/30/1987Completed Date: Final Determination of Non-ComplianceCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: organic solvents. oxidizers, heavy metals, flammable liquids, ammonium hydroxide and previously stored, handled and disposed at the site include cyanide, used to strip gold and silver from x-ray film. Hazardous substances from electronic circuit boards. In the process, cyanide solution was WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 03/19/2014Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/30/2018Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Annual Inspection was written and approved on 9/12/2008.Comments: 09/12/2008Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The DTSC attorney signed the NFCRA package on October 9, 2007.Comments: 10/09/2007Completed Date: PRP Bankruptcy FilingCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment submitted to EPA. (800 lbs/m). In operation since 1979 at this location. Preliminary Fifty or fewer drums of spent acid. Waste includes cyanide residual Preliminary Assessment Done: Silver recovery using cyanide and water.Comments: 06/27/1984Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/25/2011Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Removal Action: Removal of residual cyanide.Comments: 12/31/1986Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: for Proposition 65. Site Screening Done: Site listed on expenditure plan. Site reportedComments: 11/30/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/30/1990Completed Date: Public Participation Plan / Community Relations PlanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 29SIC Code: Not ListedNPL: DEPT OF TOXIC SUBSTANCES CONTROLLead Agency: CERTIFIEDStatus Name: CERTIFIED AS HAVING BEEN REMEDIED SATISFACTORILY UNDER DTSC OVERSIGHTStatus: 06301993State Senate District: PARCEL # 0237-101-24File Name: SO CAL - GLENDALEBranch Name: SABranch: STATE FUNDED SITEType: STATEFacility Type: 36290065Facility ID: CYPRESSRegion: Calsite: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/1997Completed Date: Land Use RestrictionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: with the deed restriction. Supervisor, conducted the site tour. The site was in full compliance Company, and had been so since March, 2007. Manny Castillo, Site visit on June 25, 2007. This site was the Trench Plate RentalComments: 06/25/2007Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/03/2010Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 10/02/2015Completed Date: Orphan Site DesignationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12311986Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: CYANIAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12261980Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: DISCOVERYActivity Name: DISCActivity: 36290065Facility ID: 32State Senate District Code: 62State Assembly District Code: Not reportedLat/Long Description: Not reportedLat/long Method: 0 0 0 / 0 0 0Lat/Long (dms): Not reportedLat/Long Direction: SANTA ANARegion Water Control Board Name: SARegion Water Control Board: Not reportedSupervisor Responsible for Site: Not reportedStaff Member Responsible for Site: UnknownGroundwater Contamination: Not reportedDate Site Hazard Ranked: Not reportedHazardous Ranking Score: Not reportedCortese: ControlledAccess: MANU - PETROLEUM & COAL PRODUCTSSIC Name: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FDNCActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: SITE SCREENINGActivity Name: SSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 10301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: RAOAWP Code: I/SE, IORSE, FFA, FFSRA, VCA, EAActivity Name: ORDERActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 03271992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: ASBESAWP Code: REMOVAL ACTIONActivity Name: RAActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 05301990Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: PUBLIC PARTICIPATION PLANActivity Name: PPPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 12301987Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: FINAL DETERMINATION OF NON-COMPLIANCEActivity Name: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06181993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: NFAAWP Code: REMEDIAL ACTION PLAN / RECORD OF DECISIONActivity Name: RAPActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 11011992Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: REMEDIAL INVESTIGATION / FEASIBILITY STUDYActivity Name: RIFSActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: TANKS,AND FROM THE SOIL AROUND THE OUTSIDE TANKS. ASBESTOS WAS REMOVED FROM INSIDE THE WAREHOUSE, FROM 2 OUTSIDEActivity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 46Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation initiated legal action. A settlement agreement was reached in bankruptcy. DHS found WSR in noncompliance with the order and them to cleanup the facility. The company refused and filed for In 1987, DHS issued a remedial action order to WSR directing storage tanks were emptied but not removed. leaking storage tanks were removed and two other 35,000 gallon Approximately 600 drums and containers were removed. The six removal of the containers and residual cyanide contamination. In 1986, EPA and the U.S. Coast Guard completed an emergency tamination was also discovered. cracked berm area and into a nearby trench. Extensive soil con- taining cyanides and heavy metals were observed leaking onto the heavy metals, caustics, and acids. Six large storage tanks con- tion. These drums and containers contained cyanide, sulfides, tified hundreds of drums and containers in deteriorated condi- ment of Health conducted a joint inspection of the site and iden- In 1985, the Department and the San Bernardino County Depart- metals. cyanide solution, among other chemicals, was used to strip the precious metals from x-ray film and electronic circuit boards. A ing previous operations at the site are incomplete. WSR recovered that operated from 1979 to 1984. Historical information concern- Western States Refining (WSR) was a metal recovery facilityBackground Info: FONTANA, CA 92337Alternate City,St,Zip: 10763 POPLAR AVEAlternate Address: FONTANA, CA 92335Alternate City,St,Zip: 10763 POPLAR AVENUEAlternate Address: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: GAL.CYANIDE SOLUTION TREATED. 14 110-BARREL VACUUM TRUCKS OF CYANIDE RINSATE REMOVED. 65,000Activity Comments: NRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 06301993Comments Date: Not reportedRevised Due Date: Not reportedAWP Completion Date: 0Proposed Budget: Not reportedAWP Code: CERTIFICATIONActivity Name: CERTActivity: 36290065Facility ID: 0Unknown Type: 0For Residential Reuse: 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06271984Comments Date: Facility Drive-By: Active site.Comments: 05281983Comments Date: the extent of hazardous waste contamination.Comments: 04251985Comments Date: CAC66041,66042). Required to submit a plan to characterizeComments: 04251985Comments Date: the trench. Notice of Violation issude (NOV Title 22Comments: 04251985Comments Date: and heavy metal solutions leaking onto the surface and inComments: 04251985Comments Date: area. Sixty-two large tanks suspected of containing cyanidesComments: 04251985Comments Date: in the field surrounding the inner fence within the bermedComments: 04251985Comments Date: are leaking a black tarry substance. Drums/spilled materialsComments: 04251985Comments Date: solids leaking onto ground. Piles of drums on east sideComments: 04251985Comments Date: materials in cabinets. Drums in yard with unknown liquid/Comments: 04251985Comments Date: floor and equipment. Lab has open buckets and unknownComments: 04251985Comments Date: Rooms with leaking drums, as well as materials spilled onComments: 04251985Comments Date: and acids. Containers of liquid/sludges without covers.Comments: 04251985Comments Date: suspected of containing cyanides, heavy metals, caustics,Comments: 04251985Comments Date: County Health: Drums in warehouse corroded and leaking,Comments: 04251985Comments Date: be buried on site.Comments: 04191983Comments Date: Environmental Health indicates drums of hazardous waste mayComments: 04191983Comments Date: Records Search: Site on EPA generator list. Tip from SBComments: 04191983Comments Date: to a Class I landfill.Comments: 02031983Comments Date: (group I wastes). Company was told Group 1 wastes must goComments: 02031983Comments Date: SA RWQCB: Discharge of gas scrubber wastes to the streetComments: 02031983Comments Date: SA RWQCB: Complaint follow-up inspection (dumping 55-gallonComments: 01011981Comments Date: contaminated soil to a Class I Landfill.Comments: 01011981Comments Date: resin diposed in the ditch. Told to remove waste andComments: 01011981Comments Date: drums behind the facility). Leaking drums of vinyl esterComments: 01011981Comments Date: em cyanide, asbestos, and low level heavy metal contamination. Phase I and Phase II RIs have been completed. Phase I confirm- property once the property is certified. ment will be recovered from the proceeds of the sale of the towards cleanup costs. Any other costs incurred by the Depart- 1989. Under the settlement, the RPs will pay up to $750,000 WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation caustics, and acids.Comments: 09081989Comments Date: abandoned drums containing cyanide, sulfides, heavy metals,Comments: 09081989Comments Date: Contaminants include heavy metals, cyanides, asbestos, andComments: 09081989Comments Date: Records Search: Former precious metals recovery facility.Comments: 09081989Comments Date: Not reportedComments: 09081989Comments Date: Listing Site Inspection. DHS is actively involved.Comments: 09081989Comments Date: EPA completed Screening Site Inspection and recommendsComments: 09081989Comments Date: Removal Action: Asbestos and drummed waste.Comments: 07311991Comments Date: flammable liquids, ammonium hydroxide and organic solvents.Comments: 06301993Comments Date: disposed at the site include cyanide, oxidizers, heavy metals,Comments: 06301993Comments Date: x-ray film. Hazardous substances previously stored, handled andComments: 06301993Comments Date: process, cyanide solution was used to strip gold and silver fromComments: 06301993Comments Date: percentage coming from electronic circuit boards. In theComments: 06301993Comments Date: operation primarily from x-ray film, with a small recoveryComments: 06301993Comments Date: name "Forum Regroup. WSR began a silver and gold recoveryComments: 06301993Comments Date: Companies, filed for bankruptcy and have reorganized under theComments: 06301993Comments Date: staging area. Currently the site is abandoned. The Veta GrandeComments: 06301993Comments Date: contained cyanide, several storage sheds and a former drumComments: 06301993Comments Date: warehouse included several tanks and vats which formerlyComments: 06301993Comments Date: warehouse exists in the northwest quadrant of the site. TheComments: 06301993Comments Date: recovery facility in Fontana, San Bernardino, CA. A two storyComments: 06301993Comments Date: Western States Refining (WSR) was a former precious metalsComments: 06301993Comments Date: approximately 14 110-barrel vacuum trucks of cyanide rinsate.Comments: 06301993Comments Date: Approximately 65k gal of cyanide solution treated. RemovedComments: 06301993Comments Date: Preliminary Assessment submitted to EPA.Comments: 06271984Comments Date: 1979 at this location.Comments: 06271984Comments Date: includes cyanide residual (800 lbs/m). In operation sinceComments: 06271984Comments Date: and water. Fifty or fewer drums of spent acid. WasteComments: 06271984Comments Date: Preliminary Assessment Done: Silver recovery using cyanideComments: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JudicialEnforcement Action Forum Desc: ICISProgram System Acronym: SAN BERNARDINOFacility County: BankruptcyEnforcement Action Type: FONTANA, CA 92335 10763 POPLAR AVEFacility Address: WESTERN STATES REFININGFacility Name: WESTERN STATES REFINING, INC.Action Name: 110002658017FRS ID: 09-1988-0001Enforcement Action ID: ICIS: Envirostor Land Use RestrictionsFile Name: Not reportedDeed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: STATE RESPONSESite Type: Not reportedSub Area: PROJECT WIDEArea: 36290065Envirostor ID: DEED: RCRA 3012Special Programs Name: R3012Special Programs Code: Not reportedAlternate Name: PARCEL # 0237-101-24Alternate Name: WESTERN STATES REFININGAlternate Name: CAD076080563ID Value: EPA IDENTIFICATION NUMBERID Name: P42097ID Value: BEP DATABASE PCODEID Name: Removal Action: Removal of residual cyanide.Comments: 12311986Comments Date: the facility).Comments: 12261980Comments Date: disposal of containers (dumping 55-gallon drums behindComments: 12261980Comments Date: agencies about buried drums, improper handling of cyanid andComments: 12261980Comments Date: Facility identified. Complaints and calls to regionalComments: 12261980Comments Date: Site reported for Proposition 65.Comments: 11301987Comments Date: Site Screening Done: Site listed on expenditure plan.Comments: 11301987Comments Date: spilled materials.Comments: 10131982Comments Date: sewer. Several drains noted that could potetially dischargeComments: 10131982Comments Date: inspection: acid solution neutralized and discharged toComments: 10131982Comments Date: County Environmental Health Dept: Routine complianceComments: 10131982Comments Date: SA RWQCB: Surface drums and spills noted. Wastes cleaned-up.Comments: 10011982Comments Date: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation California Department of Toxic Substances Control EnviroStor System Environmental Interest/Information System 110002658017Registry ID: FINDS: Executive. States District Court is available from EDR. Contact your EDR Account Full-text of the consent decree for this site issued by the United 19881129Entered Date: California, CentDistrict: 85-02696Court Num: IN RE: WESTERN STATES REFINING, INC. (FONTANA, CA)Case Title: Not reportedSite ID: CAD076080563EPA ID: CONSENT: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: 3341SIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 10763 POPLAR AVEAddress: WESTERN STATES REFININGFacility Name: Not reportedTribal Land Code: Not reportedFacility NAICS Code: 2338Program System Acronym: Not reportedPermit Type Desc: -117.462573Longitude in Decimal Degrees: 34.058175Latitude in Decimal Degrees: Not reportedFederal Facility ID: 3341Facility SIC Code: BNKEA Type Code: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: ENF: http://echo.epa.gov/detailed-facility-report?fid=110002658017DFR URL: 110002658017Registry ID: 1000403001Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource and School sites. including Military Facilities and State Superfund; Voluntary Cleanup; Superfund sites (National Priorities List (NPL)); State Response, EnviroStor database includes the following site types: Federal or sites for which there may be reasons to investigate further. The System (GIS) tool for identifying sites that have known contamination (DTSC-EnviroStor) is an online search and Geographic Information WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: 1992-09-01Achieve Date: Not reportedAdoption/Issuance Date: 04/11/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-079Order / Resolution Number: 8Region: 222423Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: Not reportedProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: Not reportedProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Petroleum RefineryPlace Subtype: ManufacturingPlace Type: Not reportedAgency Name: 224771Facility Id: 8Region: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 1992-09-01Latest Milestone Completion Date: WDRProgram: CHARACTERIZATION PLAN REQUIRED BY 4/18/86.Description: Enforcement - 8 362184001Title: HistoricalStatus: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/15/2008Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I021808WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 351554Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: TerminatedFacility Status: NPDES: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: WDRProgram: RESCINDS CAO 86-79Description: Enforcement - 8 362184001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/11/1992Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 92-04806Order / Resolution Number: 8Region: 222422Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDeveloper: Private IndividualOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: sthompson@tprco.comContact Email: Not reportedContact Phone Ext: 877-246-4085Contact Phone: Operations ManagerContact Title: Steve ThompsonContact: AcresPlace Size Unit: 5Place Size: 08/25/2016Status Date: TerminatedStatus: 09/15/2008Processed Date: 09/02/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021808WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 351554Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Trench Plate Rental CoDischarge Name: 10763 Poplar AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 08/10/2016Termination Date Of Regulatory Measure: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10763 Poplar AveDischarge Address: Trench Plate Rental CoDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/15/2008Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021808WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 351554Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 9999-Nonclassifiable EstablishmentsPrimary Sic: 07-APR-15Certification Date: Operations ManagerCertifier Title: Steve ThompsonCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-808-2590Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: 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: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: sthompson@tprco.comContact Email: Not reportedContact Phone Ext: 877-246-4085Contact Phone: Operations ManagerContact Title: Steve ThompsonContact: AcresPlace Size Unit: 5Place Size: 08/25/2016Status Date: TerminatedStatus: 09/15/2008Processed Date: 09/02/2008Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I021808WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 351554Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Trench Plate Rental CoOperator Name: 08/25/2016Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I021808WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/10/2016Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 09/15/2008Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021808WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 351554Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 9999-Nonclassifiable EstablishmentsPrimary Sic: 07-APR-15Certification Date: Operations ManagerCertifier Title: Steve ThompsonCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-808-2590Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private IndividualOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 92337Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 10763 Poplar AveDischarge Address: Trench Plate Rental CoDischarge Name: WESTERN STATES REFINING (Continued)1000403001 TC5467024.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: WDRINDIVLRGProgram: 8Region: 2911SIC/NAICS: Petroleum RefineryPlace/Project Type: 10763 Poplar Street, Fontana, CA 92335Agency Address: Western States RefiningAgency: -117.46253Longitude: 34.05819Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 08/10/2016Termination Date: 09/15/2008Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I021808WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 9999SIC/NAICS: Industrial - Nonclassifiable EstablishmentsPlace/Project Type: 10763 Poplar Ave, Fontana, CA 92337Agency Address: Trench Plate Rental CoAgency: CIWQS: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0009917Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: 10/31/2006Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0009918Permit Number: ROCK HARD TRANSPORTATIONOwner: FA0005776Facility ID: SAN BERNARDINORegion: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: WESTERN STATES REFINING (Continued) 1000403001 TC5467024.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedLongitude: Not reportedLatitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 1TTWQ: BComplexity: Not reportedMajor/Minor: 0.002Design Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 09/11/1992Effective Date: 09/11/1992Adoption Date: Not reportedNPDES Number: 8 362184001WDID: 92-04805Order Number: WESTERN STATES REFINING (Continued) 1000403001 the order in December, 1987. DHS initiated RI/FS activities in October, 1988. filed for bankruptcy. DHS found Western States Refining in noncompliance with mitigate the contamination in an October, 1987 order. The company refused and and provision of guard service. DHS directed Western States Refining to DHS and EPA initiated interim remedial measures consisting of drum repacking Extensive soil contamination at the facility was discovered in 1985. In 1986,Site Activity Status: known exposure at thistime. water which is used extensively as a domestic supply in the area. There is no surface water runoff. There is a potential for contamination of the ground There is threat of human exposure to toxic air emissions and contact withThreat To Public Health & Env: and liquids, acids, metallic materials and volatile organic compounds. that resulted in soil contamination. The contaminants include cyanide solids Hazardous substances were stored in various decomposing containers and tanksHazardous Waste Desc: cyanide and acid leaching process. This facility formerly recovered precious metals from photographic film using aSite Description: interim measures completed in 1986. candidate in the future. However, federal funds were made available for the not been identified as an NPL site, nor does it appear to be likely NPL this site. DHS will undertake appropriate cost recovery actions. This site has Department. Therefore, it will be necessary to utilize Bond funds to remediate The RP’s have been found to be in noncompliance with an order issued by theProject Revenue Source Desc: Not reportedProject Revenue Source City,St,Zip: Not reportedProject Revenue Source Addr: Not reportedProject Revenue Source Company: DETAILED SITE EXPENDITURE PLANReponsible Party: CA BOND EXP. PLAN: 5057 ft. Site 2 of 2 in cluster F 0.958 mi. Relative: Lower Actual: 1031 ft. 1/2-1 FONTANA, CA 92335 WSW 10763 POPLAR AVENUE N/A F25 CA BOND EXP. PLANWESTERN STATES REFINING S100833388 TC5467024.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Benzo[k]fluoranthene Chrysene Fluoranthene pyrene Pyrene Indeno[1,2,3-cd]pyrene Benzo[a]pyrene * phenanthrene DDD DDE DDT Benz[a]anthracene Benzo[b]fluoranthene * dibenzo (ah)Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404140Site Code: 12/15/2000Status Date: No Further ActionStatus: 36010012Facility ID: ENVIROSTOR: 5155 ft. Site 2 of 2 in cluster E 0.976 mi. Relative: Higher Actual: 1141 ft. 1/2-1 HIST CORTESEFONTANA, CA 92335 NNW SCH9680 CITRUS AVENUE N/A E26 ENVIROSTORALTERNATIVE LEARNING CENTER S103964656 TC5467024.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: * phenanthrene, Benzo[k]fluoranthene, Chrysene, Fluoranthene dibenzo (ah) pyrene, Pyrene, Indeno[1,2,3-cd]pyrene, Benzo[a]pyrene, DDD, DDD, DDE, DDT, Benz[a]anthracene, Benzo[b]fluoranthene, *Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NORestricted Use: 12/15/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404140Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010012Facility ID: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ALTERNATIVE LEARNING CENTER (Continued)S103964656 TC5467024.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083600603TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: HIST CORTESE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC5467024.2s Page 118 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. FONTANA S107538257 CYPRESS ST, BETWEEN SIERRA & C 92335 CDL FONTANA S107538256 CYPRESS AVE (BETW ARROW HWY &92335 CDL FONTANA S107539657 OLD S HIGHLAND & CYPRESS 92335 CDL TC5467024.2s Page 119 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/14/2019 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/14/2019 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. TC5467024.2s 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 Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/06/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5467024.2s 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly TC5467024.2s 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 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: 05/14/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 07/16/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 07/31/2018 Date Data Arrived at EDR: 08/28/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 07/31/2018 Date Data Arrived at EDR: 08/28/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies TC5467024.2s 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: 06/18/2018 Date Data Arrived at EDR: 06/27/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 79 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/30/2018 Date Data Arrived at EDR: 07/31/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 38 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/31/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/30/2018 Date Data Arrived at EDR: 07/31/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 38 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/31/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/08/2018 Date Data Arrived at EDR: 08/10/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 14 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 08/10/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC5467024.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/08/2018 Number of Days to Update: 26 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. TC5467024.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 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 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies TC5467024.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies TC5467024.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: Quarterly SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: Semi-Annually SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: Varies SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: Semi-Annually TC5467024.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: Semi-Annually SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: Annually State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/10/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 21 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Semi-Annually TC5467024.2s 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: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 21 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Quarterly 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: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies TC5467024.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC5467024.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/30/2018 Date Data Arrived at EDR: 07/31/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 38 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/31/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 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: 09/24/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 09/25/2018 Date Made Active in Reports: 10/15/2018 Number of Days to Update: 20 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/18/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC5467024.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 10/25/2018 Next Scheduled EDR Contact: 02/11/2019 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/15/2018 Number of Days to Update: 33 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 05/29/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 07/17/2018 Number of Days to Update: 48 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 08/07/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/25/2018 Next Scheduled EDR Contact: 02/11/2019 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: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 08/03/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies TC5467024.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 05/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/30/2018 Date Data Arrived at EDR: 07/31/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 38 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 07/31/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/12/2018 Date Made Active in Reports: 08/06/2018 Number of Days to Update: 55 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. TC5467024.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Quarterly CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 07/23/2018 Date Data Arrived at EDR: 07/25/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 42 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/23/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Quarterly Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 03/28/2018 Date Data Arrived at EDR: 05/25/2018 Date Made Active in Reports: 07/10/2018 Number of Days to Update: 46 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 10/09/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Annually HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 09/11/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/11/2018 Number of Days to Update: 29 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. TC5467024.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/23/2018 Date Data Arrived at EDR: 07/25/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 42 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/23/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/29/2018 Date Data Arrived at EDR: 08/30/2018 Date Made Active in Reports: 10/01/2018 Number of Days to Update: 32 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 09/04/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 10/02/2018 Number of Days to Update: 27 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Semi-Annually Records of Emergency Release Reports TC5467024.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 73 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 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: 04/06/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 51 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/08/2018 Number of Days to Update: 26 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. TC5467024.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/19/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/12/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/12/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/27/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 100 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly TC5467024.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/03/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. 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: 08/10/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/21/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/24/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Annually TC5467024.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 57 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 12/17/2018 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: 08/01/2018 Date Data Arrived at EDR: 08/22/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/23/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/11/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Annually TC5467024.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/09/2018 Next Scheduled EDR Contact: 01/21/2019 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: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/28/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 09/07/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 09/04/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies TC5467024.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/02/2018 Date Data Arrived at EDR: 07/05/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 10/03/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. TC5467024.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/17/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 80 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 10/01/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 10/09/2018 Next Scheduled EDR Contact: 01/21/2019 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: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 09/11/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/20/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/04/2018 Next Scheduled EDR Contact: 01/14/2019 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 TC5467024.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/01/2018 Date Data Arrived at EDR: 08/29/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 37 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies TC5467024.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 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: 08/07/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 30 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/18/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 06/19/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 87 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Varies DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/02/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 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. TC5467024.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/22/2018 Date Data Arrived at EDR: 08/22/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 44 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/22/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 09/25/2018 Date Made Active in Reports: 10/16/2018 Number of Days to Update: 21 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 09/11/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 09/19/2018 Number of Days to Update: 7 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 04/03/2018 Date Data Arrived at EDR: 05/07/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 39 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 08/24/2018 Date Data Arrived at EDR: 08/30/2018 Date Made Active in Reports: 10/01/2018 Number of Days to Update: 32 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 10/05/2018 Next Scheduled EDR Contact: 12/10/2018 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: 06/25/2018 Date Data Arrived at EDR: 06/28/2018 Date Made Active in Reports: 08/06/2018 Number of Days to Update: 39 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies TC5467024.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 08/06/2018 Number of Days to Update: 47 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Annually EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 08/06/2018 Number of Days to Update: 47 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 09/21/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 08/01/2018 Date Data Arrived at EDR: 08/02/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 36 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 07/24/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 48 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 08/14/2018 Date Data Arrived at EDR: 08/16/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 25 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 08/07/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/12/2017 Date Made Active in Reports: 10/17/2017 Number of Days to Update: 97 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 10/10/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Annually TC5467024.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/20/2018 Date Data Arrived at EDR: 08/21/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 20 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 08/21/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/20/2018 Date Data Arrived at EDR: 08/21/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 20 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 08/21/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 07/09/2018 Date Data Arrived at EDR: 07/11/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 44 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 10/10/2018 Next Scheduled EDR Contact: 01/21/2019 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: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/28/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 28 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies TC5467024.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 08/09/2018 Date Data Arrived at EDR: 08/10/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 31 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 08/10/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 09/04/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 28 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/15/2018 Number of Days to Update: 33 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 09/19/2018 Date Data Arrived at EDR: 09/20/2018 Date Made Active in Reports: 10/19/2018 Number of Days to Update: 29 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 04/27/2018 Date Data Arrived at EDR: 06/13/2018 Date Made Active in Reports: 07/17/2018 Number of Days to Update: 34 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 09/13/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 05/08/2018 Date Data Arrived at EDR: 07/11/2018 Date Made Active in Reports: 09/13/2018 Number of Days to Update: 64 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 10/12/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Varies TC5467024.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Quarterly WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 09/25/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Varies 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: 09/04/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 10/02/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies TC5467024.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/23/2018 Date Data Arrived at EDR: 07/25/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 42 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/23/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites TC5467024.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/10/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/09/2018 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. 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 TC5467024.2s Page GR-33 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: 08/03/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 30 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 10/05/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 07/06/2018 Date Data Arrived at EDR: 07/10/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 63 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 10/05/2018 Next Scheduled EDR Contact: 04/24/2047 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 07/01/2018 Date Data Arrived at EDR: 07/24/2018 Date Made Active in Reports: 08/20/2018 Number of Days to Update: 27 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Varies BUTTE COUNTY: TC5467024.2s Page GR-34 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: 10/05/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 08/02/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 08/20/2018 Number of Days to Update: 14 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 09/24/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 05/23/2018 Date Data Arrived at EDR: 05/24/2018 Date Made Active in Reports: 07/13/2018 Number of Days to Update: 50 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 11/19/2018 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: 08/20/2018 Date Data Arrived at EDR: 08/21/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 21 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 07/30/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 04/27/2018 Date Data Arrived at EDR: 05/02/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 44 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/25/2018 Next Scheduled EDR Contact: 02/11/2019 Data Release Frequency: Varies EL DORADO COUNTY: TC5467024.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 09/04/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 09/18/2018 Number of Days to Update: 13 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 07/30/2018 Next Scheduled EDR Contact: 11/12/2018 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: 07/11/2018 Date Data Arrived at EDR: 07/17/2018 Date Made Active in Reports: 08/30/2018 Number of Days to Update: 44 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/14/2019 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: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 07/11/2018 Date Data Arrived at EDR: 07/13/2018 Date Made Active in Reports: 08/22/2018 Number of Days to Update: 40 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 08/20/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 07/24/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 43 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies INYO COUNTY: TC5467024.2s Page GR-36 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: 10/15/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies KERN COUNTY: UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/20/2018 Date Data Arrived at EDR: 07/25/2018 Date Made Active in Reports: 09/12/2018 Number of Days to Update: 49 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 07/20/2018 Next Scheduled EDR Contact: 11/19/2018 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: 08/23/2018 Date Data Arrived at EDR: 08/24/2018 Date Made Active in Reports: 09/18/2018 Number of Days to Update: 25 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 08/08/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 08/22/2018 Number of Days to Update: 13 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 30 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies LOS ANGELES COUNTY: TC5467024.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AOCONCERN: San Gabriel Valley Areas of Concern San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: EPA Region 9 Telephone: 415-972-3178 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/02/2018 Date Data Arrived at EDR: 07/13/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 59 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 10/05/2018 Next Scheduled EDR Contact: 01/21/2019 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 07/16/2018 Date Data Arrived at EDR: 07/18/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 37 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/16/2018 Next Scheduled EDR Contact: 01/28/2019 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: 01/01/2018 Date Data Arrived at EDR: 05/01/2018 Date Made Active in Reports: 05/14/2018 Number of Days to Update: 13 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 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: 04/01/2018 Date Data Arrived at EDR: 04/17/2018 Date Made Active in Reports: 06/19/2018 Number of Days to Update: 63 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/16/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Semi-Annually 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: 03/09/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 54 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Annually TC5467024.2s Page GR-38 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: 01/04/2018 Date Data Arrived at EDR: 01/05/2018 Date Made Active in Reports: 01/18/2018 Number of Days to Update: 13 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/05/2018 Next Scheduled EDR Contact: 01/21/2019 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: 08/30/2018 Date Data Arrived at EDR: 09/04/2018 Date Made Active in Reports: 09/19/2018 Number of Days to Update: 15 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 07/11/2018 Date Data Arrived at EDR: 07/17/2018 Date Made Active in Reports: 09/12/2018 Number of Days to Update: 57 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 10/01/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Semi-Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/29/2018 Date Data Arrived at EDR: 08/31/2018 Date Made Active in Reports: 09/19/2018 Number of Days to Update: 19 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 07/18/2018 Date Data Arrived at EDR: 09/04/2018 Date Made Active in Reports: 09/19/2018 Number of Days to Update: 15 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies MONTEREY COUNTY: TC5467024.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 07/30/2018 Date Data Arrived at EDR: 08/02/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 34 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 10/01/2018 Next Scheduled EDR Contact: 01/14/2019 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: 08/24/2018 Next Scheduled EDR Contact: 12/10/2018 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: 08/27/2018 Date Data Arrived at EDR: 08/28/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 36 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/31/2018 Date Data Arrived at EDR: 08/02/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 34 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/25/2018 Next Scheduled EDR Contact: 02/11/2019 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 07/13/2018 Date Data Arrived at EDR: 08/08/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 33 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/07/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/13/2018 Date Data Arrived at EDR: 08/08/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 33 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/03/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly TC5467024.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/13/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/12/2018 Number of Days to Update: 37 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 08/06/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/04/2018 Date Data Arrived at EDR: 09/06/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 27 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 07/19/2018 Date Data Arrived at EDR: 07/25/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 42 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 10/10/2018 Date Data Arrived at EDR: 10/12/2018 Date Made Active in Reports: 10/16/2018 Number of Days to Update: 4 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 07/09/2018 Date Data Arrived at EDR: 07/13/2018 Date Made Active in Reports: 09/12/2018 Number of Days to Update: 61 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 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. TC5467024.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/07/2018 Date Data Arrived at EDR: 07/03/2018 Date Made Active in Reports: 08/13/2018 Number of Days to Update: 41 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/02/2018 Next Scheduled EDR Contact: 01/14/2019 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: 05/14/2018 Date Data Arrived at EDR: 07/03/2018 Date Made Active in Reports: 08/13/2018 Number of Days to Update: 41 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 10/02/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 08/07/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 27 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 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: 07/27/2018 Date Data Arrived at EDR: 07/31/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 41 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 07/24/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 06/04/2018 Date Data Arrived at EDR: 06/06/2018 Date Made Active in Reports: 07/17/2018 Number of Days to Update: 41 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 09/06/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly TC5467024.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 06/19/2018 Number of Days to Update: 56 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 07/17/2018 Date Data Arrived at EDR: 07/24/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 31 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 09/17/2018 Date Data Arrived at EDR: 09/18/2018 Date Made Active in Reports: 10/03/2018 Number of Days to Update: 15 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/31/2018 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: TC5467024.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/20/2018 Date Data Arrived at EDR: 08/21/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 17 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 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: 06/12/2018 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 08/06/2018 Number of Days to Update: 52 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 09/18/2018 Date Data Arrived at EDR: 09/20/2018 Date Made Active in Reports: 10/17/2018 Number of Days to Update: 27 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 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: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/17/2018 Date Data Arrived at EDR: 08/22/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 16 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 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 TC5467024.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/24/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Annually SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 08/01/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 36 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Annually SANTA CRUZ COUNTY: 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: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 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: 08/17/2018 Next Scheduled EDR Contact: 12/03/2018 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: 08/29/2018 Date Data Arrived at EDR: 09/04/2018 Date Made Active in Reports: 10/17/2018 Number of Days to Update: 43 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 08/29/2018 Date Data Arrived at EDR: 09/04/2018 Date Made Active in Reports: 10/18/2018 Number of Days to Update: 44 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly SONOMA COUNTY: TC5467024.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 09/25/2018 Date Made Active in Reports: 10/16/2018 Number of Days to Update: 21 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 09/24/2018 Next Scheduled EDR Contact: 01/07/2019 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: 10/02/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 10/25/2018 Number of Days to Update: 21 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 09/24/2018 Next Scheduled EDR Contact: 01/07/2019 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 08/14/2018 Date Data Arrived at EDR: 08/16/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 8 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 09/18/2018 Date Data Arrived at EDR: 09/20/2018 Date Made Active in Reports: 10/25/2018 Number of Days to Update: 35 Source: Sutter County Department of Agriculture Telephone: 530-822-7500 Last EDR Contact: 09/17/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 08/02/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 36 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list TC5467024.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/17/2018 Date Data Arrived at EDR: 07/24/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 45 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 09/13/2018 Date Data Arrived at EDR: 09/14/2018 Date Made Active in Reports: 09/19/2018 Number of Days to Update: 5 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 09/13/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 07/02/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 09/05/2018 Number of Days to Update: 41 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 10/01/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Annually 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: 08/07/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: Quarterly TC5467024.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/02/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 08/24/2018 Number of Days to Update: 29 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/22/2018 Next Scheduled EDR Contact: 02/04/2019 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: 09/04/2018 Date Data Arrived at EDR: 09/12/2018 Date Made Active in Reports: 10/04/2018 Number of Days to Update: 22 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 09/12/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 06/20/2018 Date Data Arrived at EDR: 07/03/2018 Date Made Active in Reports: 07/12/2018 Number of Days to Update: 9 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/14/2019 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 05/10/2018 Date Data Arrived at EDR: 05/15/2018 Date Made Active in Reports: 06/15/2018 Number of Days to Update: 31 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/25/2018 Next Scheduled EDR Contact: 02/11/2019 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: 08/10/2018 Date Data Arrived at EDR: 08/10/2018 Date Made Active in Reports: 09/10/2018 Number of Days to Update: 31 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 11/26/2018 Data Release Frequency: No Update Planned TC5467024.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 07/13/2018 Date Made Active in Reports: 08/01/2018 Number of Days to Update: 19 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 10/09/2018 Next Scheduled EDR Contact: 01/21/2019 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: 07/01/2018 Date Data Arrived at EDR: 08/01/2018 Date Made Active in Reports: 08/31/2018 Number of Days to Update: 30 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/01/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 07/25/2017 Date Made Active in Reports: 09/25/2017 Number of Days to Update: 62 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/15/2018 Next Scheduled EDR Contact: 01/28/2019 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 04/09/2018 Number of Days to Update: 45 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 08/21/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 07/09/2018 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 09/06/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. TC5467024.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5467024.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5467024.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1090 ft. above sea levelElevation: 3769190.8UTM Y (Meters): 458931.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.445039 - 117˚ 26’ 42.14’’Longitude (West): 34.064396 - 34˚ 3’ 51.83’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 CYPRESS AVENUE AND SLOVER AVENUE DUKE - CYPRESS-SLOVER FONTANA TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5467024.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 1090 ft. North South West East 10 3 3 10 3 7 10 4 2 10 4 8 10 5 4 10 6 0 10 6 6 10 7 4 10 8 2 10 9 0 10 9 8 11 0 5 11 1 2 11 2 0 11 2 7 11 3 4 11 4 2 11 5 1 11 6 0 10 5 9 10 6 2 10 6 7 10 7 1 10 7 6 10 8 0 10 8 2 10 8 4 10 8 6 10 9 0 10 9 1 10 9 2 10 9 4 10 9 7 11 0 1 10 9 8 10 9 8 10 9 8 10 9 9 General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5467024.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8666H FEMA FIRM Flood data06071C8665H FEMA FIRM Flood data06071C8658H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8654H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5467024.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles TC5467024.2s Page A-6 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granularloamy sand59 inches18 inches 2 Min: 6.1 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5467024.2s Page A-7 1/2 - 1 Mile EastCADW60000003345 7 1/2 - 1 Mile ENE1000 6 1/2 - 1 Mile SouthCADW60000033916 A4 1/2 - 1 Mile WestCADW60000003529 3 1/4 - 1/2 Mile NE999 2 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SouthUSGS40000140230 A5 1/4 - 1/2 Mile ESEUSGS40000140409 1 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1160 1160 116 0 1 1 6 0 1120 1120 1 1 20 1 120 1080 1080 1080 1080 14 0 0136 01320 0 0 1000 1040 1040 1040 1 1 2 8 0 8 0 1 2 4 01200 1 1 60 60 1 1 2 0 0 1 1 2 0 1 0 8 0 1080 1 0 8 0 CA TC5467024.2s Page A-9 36County:3610041008Frds no: 01S/05W-19J01 SPrim sta c:999Seq: 2 NE 1/4 - 1/2 Mile Higher 999CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 281.6Feet below surface: 1928-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.25Feet below surface: 1955-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.14Feet below surface: 1987-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.05Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.37Feet below surface: 1988-06-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 338.97Feet below surface: 1989-11-30Level reading date: 11Ground water levels,Number of Measurements: ftWell Hole Depth Units: 761Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19240919Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W19J001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: 1 ESE 1/4 - 1/2 Mile Lower USGS40000140409FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-10 Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W30L001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A5 South 1/2 - 1 Mile Lower USGS40000140230FED USGS CADW60000033916Site id: Southern Region OfficeDwr region:80238Dwr region id: ChinoBasin desc:’8-2.01’Basin code: San BernardinoCounty name:36County id: UnknownWell use descrip:6Well use id: ’’Local well name:01S05W30L001SState well numbe: 340556N1174454W001Site code:-117.4454Longitude: 34.0556Latitude:33916Objectid: A4 South 1/2 - 1 Mile Lower CADW60000033916CA WELLS CADW60000003529Site id: Southern Region OfficeDwr region:80238Dwr region id: ChinoBasin desc:’8-2.01’Basin code: San BernardinoCounty name:36County id: ResidentialWell use descrip:4Well use id: ’CHINO-1002239’Local well name:01S06W24R001SState well numbe: 340646N1174554W001Site code:-117.455433Longitude: 34.064626Latitude:3529Objectid: 3 West 1/2 - 1 Mile Lower CADW60000003529CA WELLS FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: SAN GABRIEL VALLEY WC - FONTANASystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IUStatus:2Precision: 1172620.0Longitude:340405.0Latitude: WELL/AMBNTStation ty:WELL 07 - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-11 Not ReportedNote: Not ReportedFeet to sea level: 291.73Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.33Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.44Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.95Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.13Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.20Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.59Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.43Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.16Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.13Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.97Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.10Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.41Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.54Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.13Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.66Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.44Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.02Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.30Feet below surface: 2004-10-26Level reading date: 448Ground water levels,Number of Measurements: ftWell Hole Depth Units: 492Well Hole Depth: Not ReportedWell Depth Units: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-12 Not ReportedNote: Not ReportedFeet to sea level: 286.0Feet below surface: 1986-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.2Feet below surface: 1986-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.4Feet below surface: 1987-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.3Feet below surface: 1987-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.75Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.22Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.86Feet below surface: 1988-11-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.30Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.86Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.24Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.93Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.00Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.55Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.06Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.68Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.97Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.96Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.50Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.80Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.78Feet below surface: 1995-04-21Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-13 Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1981-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1981-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1981-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1982-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1982-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1982-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1982-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1983-01-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.8Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1984-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.7Feet below surface: 1984-12-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.8Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.9Feet below surface: 1985-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.4Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.5Feet below surface: 1986-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.70Feet below surface: 1986-01-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.66Feet below surface: 1986-06-26Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-14 Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1978-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 311.8Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1978-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1978-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1978-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-08-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1979-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1979-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1980-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1980-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-09-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-15 Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-08-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-16 Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1972-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1972-08-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.4Feet below surface: 1972-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1972-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1973-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.3Feet below surface: 1973-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1974-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.0Feet below surface: 1975-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1975-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1975-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1975-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-10-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 292.2Feet below surface: 1967-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.3Feet below surface: 1967-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.0Feet below surface: 1967-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1967-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.5Feet below surface: 1968-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.3Feet below surface: 1968-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.4Feet below surface: 1968-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.3Feet below surface: 1968-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.7Feet below surface: 1969-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1969-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.0Feet below surface: 1969-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.5Feet below surface: 1969-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1969-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1970-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.6Feet below surface: 1970-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.7Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1970-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.0Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-01-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-18 Not ReportedNote: Not ReportedFeet to sea level: 267.1Feet below surface: 1960-09-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.6Feet below surface: 1960-12-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.8Feet below surface: 1961-03-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 269.4Feet below surface: 1961-06-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 270.6Feet below surface: 1961-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 271.33Feet below surface: 1961-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 272.8Feet below surface: 1962-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 273.4Feet below surface: 1962-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 274.4Feet below surface: 1962-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 275.8Feet below surface: 1962-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.2Feet below surface: 1963-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.6Feet below surface: 1963-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 280.8Feet below surface: 1964-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.5Feet below surface: 1964-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.0Feet below surface: 1964-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.8Feet below surface: 1964-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.1Feet below surface: 1965-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.6Feet below surface: 1965-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.8Feet below surface: 1966-12-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 259.5Feet below surface: 1957-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.3Feet below surface: 1957-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.5Feet below surface: 1957-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1957-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.7Feet below surface: 1957-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1957-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.1Feet below surface: 1957-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1958-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1958-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.4Feet below surface: 1958-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.1Feet below surface: 1958-05-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.5Feet below surface: 1958-08-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.7Feet below surface: 1958-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-06-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.2Feet below surface: 1959-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.5Feet below surface: 1959-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.3Feet below surface: 1960-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.8Feet below surface: 1960-06-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-20 Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.3Feet below surface:1956-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.3Feet below surface:1956-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 269.4Feet below surface:1956-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.1Feet below surface:1956-05-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 256.1Feet below surface:1956-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 265.8Feet below surface:1956-07-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.4Feet below surface:1956-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1956-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.0Feet below surface: 1956-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 257.9Feet below surface: 1956-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.4Feet below surface: 1957-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.3Feet below surface: 1957-02-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.1Feet below surface: 1957-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.5Feet below surface: 1957-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.0Feet below surface: 1957-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.6Feet below surface: 1957-05-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.2Feet below surface: 1957-06-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-21 Not ReportedNote:Not ReportedFeet to sea level: 252.7Feet below surface:1954-08-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.9Feet below surface:1954-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1954-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.3Feet below surface:1954-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1955-02-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1955-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.5Feet below surface:1955-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.0Feet below surface:1955-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1955-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 261.4Feet below surface:1955-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1955-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.9Feet below surface:1955-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 268.7Feet below surface:1955-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.4Feet below surface:1955-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1955-12-05Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-22 Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.6Feet below surface:1953-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.7Feet below surface:1953-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.6Feet below surface:1953-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 260.7Feet below surface:1953-07-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1953-08-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1953-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.6Feet below surface:1953-09-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1953-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-01-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.9Feet below surface:1954-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1954-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.5Feet below surface:1954-05-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.2Feet below surface:1954-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.4Feet below surface:1954-08-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-23 Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1951-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.1Feet below surface:1951-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1951-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.1Feet below surface:1951-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.6Feet below surface:1951-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-02-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.9Feet below surface:1952-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1952-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-06-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-07-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1952-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.6Feet below surface:1952-10-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-12-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-01-08Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-24 Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-03-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.5Feet below surface:1949-05-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.9Feet below surface:1949-08-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1949-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.0Feet below surface:1950-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1950-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.7Feet below surface:1950-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1950-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1950-08-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1950-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1950-10-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1950-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.6Feet below surface:1950-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.5Feet below surface:1951-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1951-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1951-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-05-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-25 Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1945-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-03-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1945-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.8Feet below surface:1945-08-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.6Feet below surface:1945-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1946-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.1Feet below surface:1946-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1946-03-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1946-11-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.2Feet below surface:1947-02-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1947-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.9Feet below surface:1947-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1947-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1948-02-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.2Feet below surface:1948-03-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1948-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1948-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1948-11-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-01-12Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-26 Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1942-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1942-04-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1942-05-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.5Feet below surface:1943-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1943-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1943-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1943-06-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1943-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1944-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1944-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.3Feet below surface:1944-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1944-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.7Feet below surface:1944-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.5Feet below surface:1944-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-02-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-27 Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1939-07-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1939-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1939-11-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1940-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-01-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1940-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-03-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1940-04-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1940-05-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1940-06-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1940-09-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1941-01-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-03-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1941-06-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1941-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1941-11-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1941-12-08Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-28 Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-05-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1937-06-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1937-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1937-08-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1938-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1938-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-02-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-07-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1939-02-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1939-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1939-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-05-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1939-06-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-29 Not ReportedNote:Not ReportedFeet to sea level: 237.8Feet below surface:1932-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.5Feet below surface:1933-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 238.0Feet below surface:1933-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.0Feet below surface:1933-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1934-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1934-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 241.5Feet below surface:1934-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1934-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1935-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-05-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1935-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.4Feet below surface:1935-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.6Feet below surface:1935-12-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1936-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1936-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1936-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1936-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1936-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-01-16Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-30 Not ReportedNote:Not ReportedFeet to sea level: 229.7Feet below surface:1928-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1929-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.9Feet below surface:1929-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.4Feet below surface:1929-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.1Feet below surface:1929-06-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.8Feet below surface:1929-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 231.6Feet below surface:1929-08-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.3Feet below surface:1929-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.5Feet below surface:1929-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.8Feet below surface:1929-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.4Feet below surface:1930-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.9Feet below surface:1930-10-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.0Feet below surface:1931-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 236.8Feet below surface:1931-08-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1931-11-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.4Feet below surface:1931-12-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-04-16Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-31 Not ReportedNote:Not ReportedFeet to sea level: 233.7Feet below surface:1919-04-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.9Feet below surface:1919-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.8Feet below surface:1922-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.4Feet below surface:1924-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.7Feet below surface:1926-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.3Feet below surface:1927-08-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.2Feet below surface:1927-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.8Feet below surface:1927-10-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-11-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1928-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.6Feet below surface:1928-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.5Feet below surface:1928-03-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.2Feet below surface:1928-04-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.4Feet below surface:1928-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.1Feet below surface:1928-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.1Feet below surface:1928-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.8Feet below surface:1928-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.4Feet below surface:1928-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.6Feet below surface:1928-09-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1928-11-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-32 ResidentialWell use descrip:4Well use id: ’CHINO-1002109’Local well name:01S05W20N001SState well numbe: 340661N1174301W001Site code:-117.430103Longitude: 34.066095Latitude:3345Objectid: 7 East 1/2 - 1 Mile Higher CADW60000003345CA WELLS BLOOMINGTONArea serve: 873Connection:6800Pop serv: Not ReportedZip ext:92316Zip: CAState:BLOOMINGTONCity: 9715 ALDER AVEAddress:Not ReportedHqname: MARYGOLD MWCSystem nam:3610028System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IRStatus:8Precision: 1172600.0Longitude:340400.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 02 - INACTIVESource nam: GWater type:3610028System no: TANUser id:13District: 36County:3610028001Frds no: 01S/05W-20D01 SPrim sta c:1000Seq: 6 ENE 1/2 - 1 Mile Higher 1000CA WELLS Not ReportedNote:Not ReportedFeet to sea level: 240.3Feet below surface:1912-06-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-07-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1912-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1914-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.6Feet below surface:1915-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1916-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.3Feet below surface:1917-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 233.9Feet below surface:1918-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.0Feet below surface:1919-04-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-33 CADW60000003345Site id: Southern Region OfficeDwr region:80238Dwr region id: ChinoBasin desc:’8-2.01’Basin code: San BernardinoCounty name:36County id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5467024.2s Page A-34 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 0392337 ______________________ > 4 pCi/LNum TestsZipcode Radon Test Results State Database: CA Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5467024.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: Department of Conservation Telephone: 916-323-1779 Oil and Gas well locations in the state. RADON State Database: CA Radon Source: Department of Health Services Telephone: 916-324-2208 Radon Database for California Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. TC5467024.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5467024.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C ENVIRONMENTAL LIEN AND ACTIVITY AND USE LIMITATION REPORT Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: 5467024.7 November 05, 2018 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 Cypress Avenue and Slover Avenue Duke - Cypress-Slover Fontana Fontana, CA 92337 ENVIRONMENTAL LIEN Environmental Lien:Found Not Found OTHER ACTIVITY AND USE LIMITATIONS (AULs) AULs:Found Not Found 5467024.7 Page 1 RESEARCH SOURCE Source 1: San Bernardino Recorder San Bernardino, CA PROPERTY INFORMATION Deed 1: Type of Deed:deed Title is vested in:Trade solutions LLC Title received from:Herbert V & Shirleyne A Clotts Trustees Deed Dated 8/15/2005 Deed Recorded:11/30/2005 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: apn chg Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Trade Solutions LLC Parcel # / Property Identifier:0251164250000 Comments:See Exhibit Deed 2: Type of Deed:deed Title is vested in:Vicki Lynn Wong Trustee Title received from:Thomas Nobuyuki and Ruth Kazuko Shigekuni and Vick Deed Dated 7/1/2013 Deed Recorded:7/22/2013 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Vicki Lynn Wong Trustee Parcel # / Property Identifier:0251164040000, 0251164230000 Comments:See Exhibit Deed 3: Type of Deed:deed Title is vested in:Baldomero Trujillo Belen Hernandez Title received from:Emily S Abatie Deed Dated 8/23/2002 Deed Recorded:8/28/2002 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Baldomero Trujillo Belen Hernandez Parcel # / Property Identifier:02511164030000 Comments:See Exhibit Deed 4: Type of Deed:deed Title is vested in:Bonie M Romero Title received from:Bonnie M Romaero Trustee Deed Dated 2/20/2018 Deed Recorded:2/27/2018 Book:NA Page:na Volume:na Instrument:na Docket:NA Land Record Comments: Miscellaneous Comments: Legal Description:See Exhibit Legal Current Owner:Bonnie M Romero Parcel # / Property Identifier:0251164100000 Comments:See Exhibit Deed Exhibit 1 Deed Exhibit 2 Deed Exhibit 3 Deed Exhibit 4 APPENDIX D AERIAL PHOTOGRAPHS The EDR Aerial Photo Decade Package Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: October 29, 2018 5467024.11 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1994 1"=500'Acquisition Date: January 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: September 22, 1953 USDA 1948 1"=500'Flight Date: July 10, 1948 USGS 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 10/29/18 Duke - Cypress-Slover Fontana Site Name:Client Name: APEX Companies LLC Cypress Avenue and Slover Avenue 15850 Crabbs Branch Way Fontana, CA 92337 Rockville, MD 20855 EDR Inquiry #5467024.11 Contact:Tania Cowden - Apex Pleasant Hill Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5467024 11-page 2 5467024.11 2016 = 500' 5467024.11 2012 = 500' 5467024.11 2009 = 500' 5467024.11 2006 = 500' 5467024.11 1994 = 500' 5467024.11 1990 = 500' 5467024.11 1985 = 500' 5467024.11 1975 = 500' 5467024.11 1966 = 500' 5467024.11 1959 = 500' 5467024.11 1953 = 500' 5467024.11 1948 = 500' 5467024.11 1938 = 500' APPENDIX E TOPOGRAPHIC MAPS 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™ Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 October 26, 2018 5467024.4 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 1967 1954 1953 1943 1942 1901 1898 1896 10/26/18 Duke - Cypress-Slover Fontana APEX Companies LLC Cypress Avenue and Slover Avenue 15850 Crabbs Branch Way Fontana, CA 92337 Rockville, MD 20855 5467024.4 Tania Cowden - Apex Pleasant Hill EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by APEX Companies LLC 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. 093-DUKE-020 34.064396 34° 3' 52" North Duke - Cypress-Slover Fontana -117.445039 -117° 26' 42" West Zone 11 North 458932.50 3769385.45 1089.00' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5467024 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 1980 Source Sheets 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 5467024 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1967 Source Sheets 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 5467024 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 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 2012, 7.5-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 1980, 7.5-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, SAN BERNARDINO, 1975, 15-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 1973, 7.5-minute 5467024 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 1967 0 Miles 0.25 0.5 1 1.5 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 1967, 7.5-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, San Bernardino, 1954, 15-minute 5467024 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 0 Miles 0.25 0.5 1 1.5 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 1953, 7.5-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, Fontana, 1943, 7.5-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, SAN BERNARDINO, 1942, 15-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, San Bernardino, 1901, 15-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, San Bernardino, 1898, 15-minute 5467024 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 Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 APEX Companies LLC TP, San Bernardino, 1896, 15-minute 5467024 4 17 APPENDIX F CITY DIRECTORIES REPORT Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: 5467024.5 October 30, 2018 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2014. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2014 EDR Digital Archive -X X - EDR Digital Archive X X X - 2010 EDR Digital Archive - X X - EDR Digital Archive X X X - 2008 Haines Company, Inc.- X X - Haines Company, Inc.X X X - 2003 Haines & Co Publishers - X X - Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL - X X - SBC PACIFIC BELL X X X - 1996 Pacific Bell - X X - 1995 GTE Directories - --- 5467024-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1991 GTE California Incorporated -X X - 1990 Pacific Bell - X X - 1985 GTE - --- 1981 General Telephone Company of California - --- 1980 GTE - --- 1975 Pacific Telephone Co - X X - Pacific Telephone Co X X X - 1970 General Telephone Company of California - X X - General Telephone Company of California X X X - 1965 Luskey Brothers & Co - X X - Luskey Brothers & Co X X X - 1964 Luskey Brothers & Co - --- 1961 Luskey Brothers& Co Publishers - --- 1960 Luskey Brothers & Co Publishers - X X - Luskey Brothers & Co Publishers X X X - 1956 General Telephone Company Publishers - --- 1955 The Pacific Telephone and Telegraph Co - X X - The Pacific Telephone and Telegraph Co X X X - 1951 Los Angeles Directory Co Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 1946 Los Angeles Directory Company Publishers - --- 1945 Southern Califronia Telephone Company - --- 1942 San Bernardino Directory Co Publisher - --- 1941 Associated Telephone Company Limited - --- 1940 Los Angeles Directory Co.---- 1938 Los Angeles Directory Co.- --- 1936 San Bernardino Directory Co Publisher - --- 1934 Los Angeles Directory Co.- --- 1931 Los Angeles Directory Co.- --- 1930 San Bernardino Directory Co Publisher - --- 1926 Los Angeles Directory Co.- --- 1923 Los Angeles Directory Company - --- 1922 R.L. Polk & Co Publishers - --- 5467024-5 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings 16470 Slover Avenue Client Entered X 16395 Boyle Avenue Client Entered X 16345 Boyle Avenue Client Entered X 16417 Slover Avenue Client Entered X 16334 Boyle Avenue Client Entered 16368 Boyle Avenue Client Entered X Lane Court Client Entered 16409 Boyle Avenue Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS Cypress Avenue and Slover Avenue Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. Boyle Avenue 16395 Boyle Avenue Year Uses Source 1975 ONeal Jas Anthony Pacific Telephone Co 1970 Hubka Frank General Telephone Company of California 1965 Cunningham David D Jackie inspr Kaiser Sti h Luskey Brothers & Co 16409 Boyle Avenue Year Uses Source 2008 GONZALEZ J Haines Company, Inc. TRUJILLO Baldomero Haines Company, Inc. VELAZQUEZ Pedro Haines Company, Inc. 2003 TRUJILLO Baldomero Haines & Co Publishers 1965 Chapa Salome Esthergrinder Safeway Meat Co h Luskey Brothers & Co 1960 GE ARNER V Luskey Brothers & Co Publishers Lane Court Lane Court Year Uses Source Slover Ave 16470 Slover Ave Year Uses Source 2014 SEALED BID AUCTIONS INC EDR Digital Archive SOUTH COAST RECYCLING INLAND E EDR Digital Archive 2010 EZ REGISTRATION SERVICES INC EDR Digital Archive 5467024-5 Page 2 Year Uses Source FINDINGS Year Uses Source 2010 PACIFIC AUTO TRANSPORT EDR Digital Archive SEALED BID AUCTIONS INC EDR Digital Archive SOUTH COAST RECYCLING INLAND E EDR Digital Archive SLOVER AVE 16470 SLOVER AVE Year Uses Source 2008 DEALER TRADE SOLUTIONS INC Haines Company, Inc. NAVARRO Elisco Haines Company, Inc. PAC AUTO TRANSPORT Haines Company, Inc. 2003 CLOTTS Herbert Haines & Co Publishers TAPlA Flliberto Haines & Co Publishers 2002 Tapia Filiberto SBC PACIFIC BELL 1965 Fobian James h Luskey Brothers & Co Slover Avenue 16470 Slover Avenue Year Uses Source 2008 DEALER TRADE SOLUTIONS INC Haines Company, Inc. NAVARRO Elisco Haines Company, Inc. PAC AUTO TRANSPORT Haines Company, Inc. 2003 CLOTTS Herbert Haines & Co Publishers TAPlA Flliberto Haines & Co Publishers 2002 Tapia Filiberto SBC PACIFIC BELL 1965 Fobian James h Luskey Brothers & Co 1955 Zenz Ludwig The Pacific Telephone and Telegraph Co SLOVER ST 16470 SLOVER ST Year Uses Source 1955 Zenz Ludwig The Pacific Telephone and Telegraph Co 5467024-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. Boyle Ave 16434 Boyle Ave Year Uses Source 2014 WEST COAST CONCRETE INC EDR Digital Archive JACOB TRANSPORT INC EDR Digital Archive WEST COAST CONCRETE INC EDR Digital Archive JACOB TRANSPORT INC EDR Digital Archive 2010 CABRERAS TRAILER RENTAL EDR Digital Archive CABRERAS TRAILER RENTAL EDR Digital Archive 16464 Boyle Ave Year Uses Source 2014 PIMENTEL PALLEES EDR Digital Archive PIMENTEL PALLEES EDR Digital Archive 2010 PIMENTEL PALLEES EDR Digital Archive PIMENTEL PALLEES EDR Digital Archive 16484 Boyle Ave Year Uses Source 2014 FONTANA S PALLETS EDR Digital Archive FONTANA S PALLETS EDR Digital Archive 2010 FONTANA S PALLETS EDR Digital Archive FONTANA S PALLETS EDR Digital Archive 16540 Boyle Ave Year Uses Source 2014 J & S TRUCKING EDR Digital Archive J & S TRUCKING EDR Digital Archive 16547 Boyle Ave Year Uses Source 2010 FARMERS LANDSCAPING EDR Digital Archive FARMERS LANDSCAPING EDR Digital Archive 5467024-5 Page 4 Year Uses Source FINDINGS 16550 Boyle Ave Year Uses Source 2010 KEVIN SLANINA TRUCKING INC EDR Digital Archive KEVIN SLANINA TRUCKING INC EDR Digital Archive 16558 Boyle Ave Year Uses Source 2014 K&A TRUCKING INC EDR Digital Archive K&A TRUCKING INC EDR Digital Archive 2010 K&A TRUCKING INC EDR Digital Archive AGUILAR MANUEL EDR Digital Archive AGUILAR MANUEL EDR Digital Archive K&A TRUCKING INC EDR Digital Archive Boyle Avenue 16345 Boyle Avenue Year Uses Source 2008 PAYNE JONES Joanna Haines Company, Inc. THE CHILDRENS PLACE Haines Company, Inc. 2003 MOTHER GOOSE MANOR Haines & Co Publishers 1996 MOTHER GOOSE MANOR Pacific Bell 1990 MOTHER GOOSE MANOR Pacific Bell 1975 MOTHER GOOSE MANOR Pacific Telephone Co 1970 Mc Coy Lew General Telephone Company of California 1965 Mc Coy Be Ll lah E Mrs Mother Goose Manor h Luskey Brothers & Co Mc Coy Lew Beulahconstr wkr Childers Mfg Texas h Luskey Brothers & Co Mother Goose Manor Mrs Beulah E Mc Coy day nursery Luskey Brothers & Co 1960 MOTHER GOOSE Luskey Brothers & Co Publishers MANOR a a a a V Luskey Brothers & Co Publishers 1955 Mother Goose Manor The Pacific Telephone and Telegraph Co 16368 Boyle Avenue Year Uses Source 2008 BLIZZARD Tony Haines Company, Inc. 2003 BLIZZARD Tony Haines & Co Publishers 1996 Holtman Mike Pacific Bell 1991 Holtman Mike GTE California Incorporated 5467024-5 Page 5 Year Uses Source FINDINGS Year Uses Source 1990 Holtman Mike Pacific Bell 1960 F JONES Luskey Brothers & Co Publishers CYPRESS 10429 CYPRESS Year Uses Source 1970 Elliott V M General Telephone Company of California 10559 CYPRESS Year Uses Source 1975 Tocco Tony Sr Pacific Telephone Co 1970 Tocco Tony Sr General Telephone Company of California CYPRESS AVE 10429 CYPRESS AVE Year Uses Source 1975 Borg Kennith H Pacific Telephone Co 10559 CYPRESS AVE Year Uses Source 2008 ANDERSON Richard Haines Company, Inc. 2003 COLA John F Haines & Co Publishers 2002 Cola John F SBC PACIFIC BELL 1996 Cola John F Pacific Bell 1991 Cola John F GTE California Incorporated 1990 Cola John F Pacific Bell 10600 CYPRESS AVE Year Uses Source 2008 STAFFORD D Haines Company, Inc. 2003 STAFFORD Dale Haines & Co Publishers 10603 CYPRESS AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 5467024-5 Page 6 Year Uses Source FINDINGS SLOVER 16445 SLOVER Year Uses Source 1975 Welzel Gunther Pacific Telephone Co SLOVER AVE 16417 SLOVER AVE Year Uses Source 2008 XXXX Haines Company, Inc. 2003 WELZEL Gunther Haines & Co Publishers 1965 Curran James Coreen emp Kaiser Steel h Luskey Brothers & Co 16445 SLOVER AVE Year Uses Source 2008 WELZEL Gunther Haines Company, Inc. 2003 WELZELGunther Haines & Co Publishers 2002 Weizel Gunther SBC PACIFIC BELL 1996 Welzel Gunther Pacific Bell 1991 Welzel Gunther GTE California Incorporated 1990 Welzel Gunther Pacific Bell 1965 Welzel Luskey Brothers & Co Weizel Erna S Mirs Welzel Chicken Ranch r Luskey Brothers & Co Weizel Chicken Ranch h Luskey Brothers & Co Weizel Guther Erna emp Hunter Eng Riv Also Luskey Brothers & Co 16477 SLOVER AVE Year Uses Source 2008 HICKMAN Craig Haines Company, Inc. 2003 DOWNING Melba Haines & Co Publishers 16514 SLOVER AVE Year Uses Source 2008 ZAMORA Roberto Haines Company, Inc. 2003 ZAMORA Roberto Haines & Co Publishers 1991 Mendora Ernest GTE California Incorporated 1990 Mendoza Ernest Pacific Bell 1965 Dugger Mary E Mrs emp Norton AFB r Luskey Brothers & Co 5467024-5 Page 7 Year Uses Source FINDINGS Slover Ave 16515 Slover Ave Year Uses Source 2014 MERCADOS NURSERY EDR Digital Archive MERCADOS NURSERY EDR Digital Archive 2010 MERCADOS NURSERY EDR Digital Archive MERCADOS NURSERY EDR Digital Archive SLOVER AVE 16515 SLOVER AVE Year Uses Source 2008 MERCADOS NURSERY Haines Company, Inc. MERCADO Laura Haines Company, Inc. 2003 MERCADOS NURSERY Haines & Co Publishers MERCADO Abel Haines & Co Publishers 2002 Mercado Abel SBC PACIFIC BELL Mercado Laura SBC PACIFIC BELL 1965 Tocco Tony Jean bread sismn Gold Medal Sn B h Luskey Brothers & Co 16559 SLOVER AVE Year Uses Source 2008 CARDONA Rosalba Haines Company, Inc. 1991 Marshall Carl E GTE California Incorporated 1990 Marshall Carl E Pacific Bell 1965 Tachia Ralph J Helen h Luskey Brothers & Co Tachia Helen Mrs asmblr Bourns Riv r Luskey Brothers & Co 16560 SLOVER AVE Year Uses Source 2008 CHRISTIANSEN Robt Haines Company, Inc. 2003 CHRISTIANSEN Robt Haines & Co Publishers 2002 Christiansen Robt SBC PACIFIC BELL 1996 Christiansen Robt Pacific Bell 1991 Christiansen Robt GTE California Incorporated 1990 Christiansen Robt Pacific Bell 1965 Arnett Loten F Gertrude ret h Luskey Brothers & Co 5467024-5 Page 8 Year Uses Source FINDINGS 16569 SLOVER AVE Year Uses Source 2008 HERNANDEZ Juan Haines Company, Inc. MARTINEZ Melida Haines Company, Inc. 2003 MAGANA Noe Haines & Co Publishers FLORES Noe Haines & Co Publishers 2002 Flores Noe SBC PACIFIC BELL 16576 SLOVER AVE Year Uses Source 2008 HERRERA Joel Haines Company, Inc. 2003 HERRERA Maricruz Haines & Co Publishers 2002 Herrera Maricruz SBC PACIFIC BELL 16579 SLOVER AVE Year Uses Source 2008 MC GUIRE David Haines Company, Inc. MCGUIRE CONTRACTING Haines Company, Inc. 2003 GREEN Ernest Haines & Co Publishers 1965 Jugenheimer Harvey P h Luskey Brothers & Co 16580 SLOVER AVE Year Uses Source 1965 Ward Florence R h Luskey Brothers & Co 16584 SLOVER AVE Year Uses Source 2008 CALONDER Christian Haines Company, Inc. 2003 CALONDER Chris L Haines & Co Publishers 1991 Calender Chris L GTE California Incorporated 1990 Calonder Chris L Pacific Bell 1965 Copple Leslie L Jeanette mech Howard Leslie h Luskey Brothers & Co Copple Ethel Mrs r Luskey Brothers & Co 16593 SLOVER AVE Year Uses Source 2008 SANCHEZ Alfredo Haines Company, Inc. 2003 AUDET Lucien Haines & Co Publishers 2002 Audet Lucien SBC PACIFIC BELL 1996 Audet Lucien Pacific Bell 5467024-5 Page 9 Year Uses Source FINDINGS Year Uses Source 1991 Audet Luciem GTE California Incorporated 1990 Audet Luciem Pacific Bell Slover Avenue 16417 Slover Avenue Year Uses Source 2008 XXXX Haines Company, Inc. 2003 WELZEL Gunther Haines & Co Publishers 1965 Curran James Coreen emp Kaiser Steel h Luskey Brothers & Co 1955 Smith Sheldon The Pacific Telephone and Telegraph Co SLOVER ST 16417 SLOVER ST Year Uses Source 1955 Smith Sheldon The Pacific Telephone and Telegraph Co 16445 SLOVER ST Year Uses Source 1970 Welzel Gunther General Telephone Company of California 16477 SLOVER ST Year Uses Source 1955 Downing Henry G The Pacific Telephone and Telegraph Co 16514 SLOVER ST Year Uses Source 1955 Garcia Eugene The Pacific Telephone and Telegraph Co 16515 SLOVER ST Year Uses Source 1970 Lindsey Robt General Telephone Company of California 1955 Tocco Tony The Pacific Telephone and Telegraph Co 16559 SLOVER ST Year Uses Source 1955 Brosseau Louis The Pacific Telephone and Telegraph Co 5467024-5 Page 10 Year Uses Source FINDINGS 16560 SLOVER ST Year Uses Source 1970 Arnett Loten F General Telephone Company of California 1955 Arnett Loten F The Pacific Telephone and Telegraph Co 16580 SLOVER ST Year Uses Source 1955 Ward Florence The Pacific Telephone and Telegraph Co 16584 SLOVER ST Year Uses Source 1970 Copple Leslie General Telephone Company of California 16593 SLOVER ST Year Uses Source 1955 Chiafullo Newton The Pacific Telephone and Telegraph Co Cayton Clarence F The Pacific Telephone and Telegraph Co 5467024-5 Page 11 FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 10429 CYPRESS 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10429 CYPRESS AVE 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10559 CYPRESS 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10559 CYPRESS AVE 2014, 2010, 1995, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10600 CYPRESS AVE 2014, 2010, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10603 CYPRESS AVE 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16334 Boyle Avenue 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16345 Boyle Avenue 2014, 2010, 2002, 1995, 1991, 1985, 1981, 1980, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16368 Boyle Avenue 2014, 2010, 2002, 1995, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16417 SLOVER AVE 2014, 2010, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16417 Slover Avenue 2014, 2010, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16417 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16434 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16434 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16445 SLOVER 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 16445 SLOVER AVE 2014, 2010, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16445 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16464 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16464 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16477 SLOVER AVE 2014, 2010, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16477 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16484 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16484 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16514 SLOVER AVE 2014, 2010, 2002, 1996, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16514 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16515 SLOVER AVE 2014, 2010, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16515 Slover Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16515 Slover Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16515 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16540 Boyle Ave 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16540 Boyle Ave 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16547 Boyle Ave 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 16547 Boyle Ave 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16550 Boyle Ave 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16550 Boyle Ave 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16558 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16558 Boyle Ave 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16559 SLOVER AVE 2014, 2010, 2003, 2002, 1996, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16559 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16560 SLOVER AVE 2014, 2010, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16560 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16569 SLOVER AVE 2014, 2010, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16576 SLOVER AVE 2014, 2010, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16579 SLOVER AVE 2014, 2010, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16580 SLOVER AVE 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16580 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16584 SLOVER AVE 2014, 2010, 2002, 1996, 1995, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16584 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16593 SLOVER AVE 2014, 2010, 1995, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 16593 SLOVER ST 2014, 2010, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 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 Cypress Avenue and Slover Avenue 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 APPENDIX G FIRE INSURANCE MAPS Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 October 26, 2018 5467024.3 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 10/26/18 Cypress Avenue and Slover Avenue Duke - Cypress-Slover Fontana APEX Companies LLC 15850 Crabbs Branch Way Fontana, CA 92337 5467024.3 Rockville, MD 20855 Tania Cowden - Apex Pleasant Hill The Sanborn Library has been searched by EDR and maps covering the target property location as provided by APEX Companies LLC 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. 852A-4195-A78E 093-DUKE-020 UNMAPPED PROPERTY Duke - Cypress-Slover 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 #: 852A-4195-A78E APEX Companies LLC (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5467024 3 2 APPENDIX H BUILDING PERMITS REPORT Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: 5467024.8 October 29, 2018 EDR Building Permit Report Target Property and Adjoining Properties 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION About This Report Executive Summary Findings Glossary Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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 BUILDING PERMIT REPORT About This Report The EDR Building Permit Report provides a practical and efficient method to search building department records for indications of environmental conditions. Generated via a search of municipal building permit records gathered from more than 1,600 cities nationwide, this report will assist you in meeting the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. Building permit data can be used to identify current and/or former operations and structures/features of environmental concern. The data can provide information on a target property and adjoining properties such as the presence of underground storage tanks, pump islands, sumps, drywells, etc., as well as information regarding water, sewer, natural gas, electrical connection dates, and current/former septic tanks. ASTM and EPA Requirements ASTM E 1527-13 lists building department records as a "standard historical source," as detailed in § 8.3.4.7: “Building Department Records - The term building department records means those records of the local government in which the property is located indicating permission of the local government to construct, alter, or demolish improvements on the property.” ASTM also states that “Uses in the area surrounding the property shall be identified in the report, but this task is required only to the extent that this information is revealed in the course of researching the property itself.” EPA’s Standards and Practices for All Appropriate Inquires (AAI) states: "§312.24: Reviews of historical sources of information. (a) Historical documents and records must be reviewed for the purposes of achieving the objectives and performance factors of §312.20(e) and (f). Historical documents and records may include, but are not limited to, aerial photographs, fire insurance maps, building department records, chain of title documents, and land use records.” Methodology EDR has developed the EDR Building Permit Report through our partnership with BuildFax, the nation’s largest repository of building department records. BuildFax collects, updates, and manages building department records from local municipal governments. The database now includes 30 million permits, on more than 10 million properties across 1,600 cities in the United States. The EDR Building Permit Report comprises local municipal building permit records, gathered directly from local jurisdictions, including both target property and adjoining properties. Years of coverage vary by municipality. Data reported includes (where available): date of permit, permit type, permit number, status, valuation, contractor company, contractor name, and description. Incoming permit data is checked at seven stages in a regimented quality control process, from initial data source interview, to data preparation, through final auditing. To ensure the building department is accurate, each of the seven quality control stages contains, on average, 15 additional quality checks, resulting in a process of approximately 105 quality control “touch points.” For more information about the EDR Building Permit Report, please contact your EDR Account Executive at (800) 352-0050. EXECUTIVE SUMMARY: SEARCH DOCUMENTATION A search of building department records was conducted by Environmental Data Resources, Inc (EDR) on behalf of APEX Companies LLC on Oct 29, 2018. TARGET PROPERTY Cypress Avenue and Slover Avenue Fontana, CA 92337 SEARCH METHODS EDR searches available lists for both the Target Property and Surrounding Properties. RESEARCH SUMMARY Building permits identified:YES The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Fontana Source TPYear Adjoining 2018 City of Fontana, Department of Building and Safety X 2017 City of Fontana, Department of Building and Safety X 2016 City of Fontana, Department of Building and Safety X 2015 City of Fontana, Department of Building and Safety X 2014 City of Fontana, Department of Building and Safety X 2013 City of Fontana, Department of Building and Safety X 2012 City of Fontana, Department of Building and Safety 2011 City of Fontana, Department of Building and Safety X 2010 City of Fontana, Department of Building and Safety 2009 City of Fontana, Department of Building and Safety X San Bernardino County Source TPYear Adjoining 2018 San Bernardino County, Land Use, Building & Safety 2017 San Bernardino County, Land Use, Building & Safety 2016 San Bernardino County, Land Use, Building & Safety 2015 San Bernardino County, Land Use, Building & Safety 2014 San Bernardino County, Land Use, Building & Safety 2013 San Bernardino County, Land Use, Building & Safety 2012 San Bernardino County, Land Use, Building & Safety 2011 San Bernardino County, Land Use, Building & Safety 2010 San Bernardino County, Land Use, Building & Safety 2009 San Bernardino County, Land Use, Building & Safety 2008 San Bernardino County, Land Use, Building & Safety 2007 San Bernardino County, Land Use, Building & Safety 2006 San Bernardino County, Land Use, Building & Safety X 2005 San Bernardino County, Land Use, Building & Safety X 2004 San Bernardino County, Land Use, Building & Safety X 5467024-8 Page 1 EXECUTIVE SUMMARY: SEARCH DOCUMENTATION Source TPYear Adjoining 2003 San Bernardino County, Land Use, Building & Safety 2002 San Bernardino County, Land Use, Building & Safety Name: JurisdictionName Years: Years Source: Source Phone: Phone 5467024-8 Page 2 BUILDING DEPARTMENT RECORDS SEARCHED Name: Fontana Years:2009-2018 Source: City of Fontana, Department of Building and Safety, FONTANA, CA Phone: (909) 350-7640 Name: San Bernardino County Years: 2002-2018 Source: San Bernardino County, Land Use, Building & Safety, FONTANA, CA Phone: (909) 387-8311 Name: Redding Years: 1987-2018 Source: City of Redding, Development Services, Building Division, REDDING, CA Phone: 530-225-4014 Name: Rialto Years: 2000-2017 Source: City of Rialto, Building and Safety, BLOOMINGTON, CA Phone: (909) 820-2505 TARGET PROPERTY FINDINGS TARGET PROPERTY DETAIL Cypress Avenue and Slover Avenue Fontana, CA 92337 No Permits Found 5467024-8 Page 2 ADJOINING PROPERTY FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. BOYLE AVE 16368 BOYLE AVE Date:2/19/2015 Permit Type:BLD Description:PERMIT FOR THE CONSTRUCTION OF (1) TWO PANEL 14' X 48' DIGITAL BILLBOARD ON PRIVATE PROPERTY (ELECTRICAL PER SEPARATE PERMIT) Permit Description:Building Permit Work Class: SIGN Proposed Use: COMMERCIAL Permit Number: BLD15-000459 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: 16386 BOYLE AVE Date:3/23/2015 Permit Type:BLD Description:PERMIT FOR ELECTRICAL TO INCLUDE (1) 150A METER PEDESTAL (1) 60A AND (1) 20A CIRCUITS FOR LED AND STATIC SIGN (REF SIGN PERMIT BLD15-000459) Permit Description:Building Permit Work Class: ELECTRICAL Proposed Use: COMMERCIAL Permit Number: BLD15-000844 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 3 Year Uses Source ADJOINING PROPERTY FINDINGS 16398 BOYLE AVE Date:10/15/2014 Permit Type:BLD Description:PERMIT FOR ELECTRICAL (1) 100 AMP SERVICE PANEL, (13) OUTLETS AND (14) LIGHTS Permit Description:Building Permit Work Class: ELECTRICAL Proposed Use: COMMERCIAL Permit Number: BLD14-003934 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:9/11/2014 Permit Type:BLD Description:PERMIT TO LEGALIZE EXISTING BATHROOM AND TURN IT INTO ADA COMPLIANCE, ELECTRICAL FOR LIGHTING IN NEW BATHROOM, RELOCATE WATER HEATER FROM INSIDE TO EXTERIOR IN ENCLOSURE TO INCLUDE REPIPE AND REVENT WATER HEATER, REPAIR (1) COLUMN IN DETACHED STORAGE BUILDING LOCATED ON THEN/E CORNER OF PROPERTY (CODE CASE SEE ATTACHMENT) C/R BLD14-002575 Permit Description:Building Permit Work Class: COMMERCIAL TENANT IMPROVEMENT Proposed Use: COMMERCIAL Permit Number: BLD14-003436 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 4 Year Uses Source ADJOINING PROPERTY FINDINGS Date:8/6/2014 Permit Type:BLD Description:PERMIT TO UPGRADE ELECTRICAL SERVICE FROM 100 TO 200 AMP SAME LOCATION (PER JAMES) Permit Description:Building Permit Work Class: ELECTRICAL Proposed Use: COMMERCIAL Permit Number: BLD14-002624 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:8/4/2014 Permit Type:BLD Description:PERMIT TO RE-ROOF FLAT ROOF LOCATED TO REAR OF BUILDING (PARTIAL RE- ROOF) COMMERCIAL, 400 SF, REMOVE EXISTING REPLACE WITH TOURCH DOWN LESS THAN 50% OF ROOF Permit Description:Building Permit Work Class: RE-ROOF Proposed Use: COMMERCIAL Permit Number: BLD14-002586 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: MENDOZA'S CONSTRUCTION 5467024-8 Page 5 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/31/2014 Permit Type:BLD Description:PERMIT TO DEMO ORIGINAL INTERIOR BATHROOM AND REPLACE (3) DOORS AND (10) WINDOWS : CODE CASE Permit Description:Building Permit Work Class: COMBINATION Proposed Use: COMMERCIAL Permit Number: BLD14-002575 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: Date:4/28/2008 Permit Type: Description:BUSINESS LICENSE: TIRE RETREADING & REPAIR SHOPS -- TENANT: ELITE ROAD SERVICE & TIRE, INC. (909) 437-2703 ERIKA GARZA Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05030 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/27/2007 Permit Type:FENC Description:473 L.F. OF 6 FT. HIGH BLOCK WALL (PER CITY STANDARD) Permit Description:Fence and Wall Permit Work Class: Proposed Use: Permit Number: PMT07-01159 Status:Closed Valuation:$8,514.00 Contractor Company: Contractor Name: OWNER-BUILDER 5467024-8 Page 6 Year Uses Source ADJOINING PROPERTY FINDINGS Date:1/30/2007 Permit Type:FENC Description:PERMIT FOR BLOCKWALL: 192 LN FT OF 6' HIGH BLOCKWALL NEAR REAR PL PRECISION OR BETTER TO BE BUILT TOTALLY ON OWNERS PROPERTY Permit Description:Fence and Wall Permit Work Class: Proposed Use: Permit Number: PMT07-00556 Status:Closed Valuation:$3,456.00 Contractor Company: Contractor Name: OWNER-BUILDER 16434 BOYLE AVE Date:3/11/2008 Permit Type: Description:BUSINESS LICENSE: REPAIR SHOPS -- TENANT: CABRERATRUCK & TRAILER REPAIR (909) 822-0297 GLORIA Permit Description: Work Class: Proposed Use: Permit Number: PMT07-06817 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 7 Year Uses Source ADJOINING PROPERTY FINDINGS 16464 BOYLE AVE Date:5/12/2009 Permit Type:RERO Description:PERMIT TO TEAR OFF 3,000 SQ. FT. OF EXISTING COMP. SHINGLES & REROOF WITH 3,000 SQ. FT. OF 40 YEAR COMP. SHINGLES. Permit Description:Re-Roof Work Class: Proposed Use: Permit Number: PMT09-01625 Status:Closed Valuation:$3,000.00 Contractor Company: Contractor Name: 16484 BOYLE AVE Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05277 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 8 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/10/2008 Permit Type: Description:DEMOLITION PERMIT FOR ALL STRUCTURERS AND FOUNDATIONS 3564 SFD Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-01370 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date: Permit Type: Description:(No location in Sierra.) SEWER CONNECTION TO EXISTING SEWER LATERAL Permit Description: Work Class: Proposed Use: Permit Number: 0007399 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: 16512 BOYLE AVE Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05278 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 9 Year Uses Source ADJOINING PROPERTY FINDINGS Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05279 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05280 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:4/10/2008 Permit Type: Description:DEMOLITION PERMIT FOR ALL STRUCTURERS AND FOUNDATIONS 2300 SFD Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-01371 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 10 Year Uses Source ADJOINING PROPERTY FINDINGS Date:2/12/2008 Permit Type: Description:PERMIT TO DEMO 1,520 SQ FT SFD. Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-00584 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 16513 BOYLE AVE Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05281 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:1/2/2008 Permit Type: Description:PERMIT FOR DEMOLITION: 1800 SQ FT SFD Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-00055 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 11 Year Uses Source ADJOINING PROPERTY FINDINGS 16535 BOYLE AVE Date:4/28/2005 Permit Type:BS_RES Description:REROOF Permit Description:Building Single - Family Residential Work Class: ROOF/DEM Proposed Use: Permit Number: B200505807 Status: Valuation:$9,000.00 Contractor Company: Contractor Name: Date:2/4/2004 Permit Type:BS_RES Description:REPLACE FAILED SEEPAGE PIT Permit Description:Building Single - Family Residential Work Class: MISC Proposed Use: Permit Number: B200401451 Status: Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 12 Year Uses Source ADJOINING PROPERTY FINDINGS 16550 BOYLE AVE Date:8/24/2017 Permit Type:BLD Description:PERMIT TO REMOVE AND REPLACE 80K BTU HEATER ONLY Permit Description:Building Permit Work Class: MECHANICAL Proposed Use: SINGLE-FAMILY RESIDENTIAL Permit Number: BLD17-003840 Status:FINALED Valuation:$0.00 Contractor Company: Contractor Name: PHILLIP VIRAMONTES Date:8/17/2016 Permit Type:BLD Description:PERMIT TO REMOVE AND REPLACE 80K BTU HEATER ONLY Permit Description:Building Permit Work Class: PLUMBING Proposed Use: SINGLE-FAMILY RESIDENTIAL Permit Number: BLD16-003294 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: PHILLIP VIRAMONTES 5467024-8 Page 13 Year Uses Source ADJOINING PROPERTY FINDINGS CYPRESS AVE 10341 CYPRESS AVE Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT - CYPRESS OVERCROSSING Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05275 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:2/12/2008 Permit Type: Description:PERMIT TO DEMO A 1500 SQ FT SFD AND FOUNDATION. Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-00582 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 14 Year Uses Source ADJOINING PROPERTY FINDINGS 10429 CYPRESS AVE Date:5/19/2008 Permit Type: Description:CITY DEMO PROJECT Permit Description: Work Class: Proposed Use: Permit Number: PMT07-05282 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:1/2/2008 Permit Type: Description:PERMIT FOR DEMOLITION: 2079 SQ FT SFD Permit Description:Demolition Work Class: Proposed Use: Permit Number: PMT08-00056 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 15 Year Uses Source ADJOINING PROPERTY FINDINGS 10515 CYPRESS AVE Date:8/17/2009 Permit Type:ELMR Description:PERMIT TO RELOCATE CATV TIME WARNER ELC. METER PED. 35 FT. FROM CURRENT LOCATION 100 FT.SOUTH OF SLOVER ON EAST SIDE OF CYPRESS Permit Description:Meter Set/Reset ELECTRICAL Work Class: Proposed Use: Permit Number: PMT09-02908 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: OPTIMUM INC SLOVER AVE 16445 SLOVER AVE Date:5/17/2018 Permit Type:BLD Description:PERMIT TO DEMOLISH (3) STRUCTURES AT 16417 SLOVER AV; Permit Description:Building Permit Work Class: DEMOLITION Proposed Use: SINGLE-FAMILY RESIDENTIAL Permit Number: BLD18-002066 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: EMPIRE DEMOLITION INC. 5467024-8 Page 16 Year Uses Source ADJOINING PROPERTY FINDINGS Date:7/22/2005 Permit Type:BS_RES Description:RE-ROOF Permit Description:Building Single - Family Residential Work Class: ROOF/DEM Proposed Use: Permit Number: B200510694 Status: Valuation:$4,000.00 Contractor Company: Contractor Name: 16470 SLOVER AVE Date:12/18/2013 Permit Type:BLD Description:PERMIT FOR TWO (2) TRASH ENCLOSURES AT THE NORTH-EAST SIDE OF BUILDING. Permit Description:Building Permit Work Class: BUILDING Proposed Use: COMMERCIAL Permit Number: BLD13-000308 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 17 Year Uses Source ADJOINING PROPERTY FINDINGS Date:12/18/2013 Permit Type:BLD Description:PERMIT FOR PERIMETER WROUGHT IRON FENCE AT THE SOOUTH (334 LF) AND WEST (284 LF) SIDE P/L'S AND AROUND DETENTION BASIN (150 LF) . Permit Description:Building Permit Work Class: FENCE & WALL Proposed Use: COMMERCIAL Permit Number: BLD13-000309 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name: Date:12/18/2013 Permit Type:BLD Description:PERMIT FOR NEW 2,880 S.F. RECYCLING CENTER Permit Description:Building Permit Work Class: COMMERCIAL BLDG NEW Proposed Use: RETAIL INFILL Permit Number: BLD13-003490 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name: Date:12/18/2013 Permit Type:BLD Description:PERMIT FOR (9) LIGHT STANDARDS, PER APPROVED PLAN Permit Description:Building Permit Work Class: COMBINATION Proposed Use: INDUSTRIAL Permit Number: BLD13-003493 Status:EXPIRED Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 18 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/3/2013 Permit Type:FPMT Description: Permit Description:Fire Prevention Permit Work Class: SPRINKLER Proposed Use: COMMERCIAL/INDUSTRIAL Permit Number: FPMT13-000212 Status:VOID Valuation:$0.00 Contractor Company: Contractor Name: Date:9/13/2011 Permit Type:PMT Description:DO NOT EXP! PC 2,837 SF RECYCLING CTR (NEW BPC13-000202) PLAN CHECK FOR NEW 2,837 S.F. RECYCLING CENTER Permit Description:Building Permit Work Class: COMMERCIAL BLDG NEW Proposed Use: RETAIL INFILL Permit Number: PMT11-03082 Status:RECEIVED Valuation:$0.00 Contractor Company: Contractor Name: Date:11/18/2008 Permit Type: Description:BUSINESS LICENSE: AUTOMOBILE SERVICES -- TENANT: EZ REGISTRATION SERVICES 909-994-7333 KAMALDEEP GILL Permit Description: Work Class: Proposed Use: Permit Number: PMT08-04164 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 19 Year Uses Source ADJOINING PROPERTY FINDINGS Date:9/23/2008 Permit Type: Description:BUSINESS LICENSE: MISCELLANEOUS PERSONAL SERVICES -- TENANT: DEALER TRADE SOLUTIONS 909-434-6400 JOHN CARLO Permit Description: Work Class: Proposed Use: Permit Number: PMT08-03547 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:8/14/2008 Permit Type: Description:BUSINESS LICENSE: OFFICE MANAGEMENT SERVICES -- TENANT: PACIFIC AUTO TRANSPROT DBA 909-854-2421 MIKE COVEY Permit Description: Work Class: Proposed Use: Permit Number: PMT08-03123 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 20 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/26/2007 Permit Type: Description:BUSINESS LICENSE: AUTOMOBILE AUCTION/ WHOLESALE -- TENANT: DEALER TRADE SOLUTIONS (909) 434-6400 JOHM CARLO Permit Description: Work Class: Proposed Use: Permit Number: PMT07-01852 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: Date:7/12/2006 Permit Type:BS_RES Description:ELECTRICAL Permit Description:Building Single - Family Residential Work Class: MISC Proposed Use: Permit Number: B200610529 Status: Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 21 Year Uses Source ADJOINING PROPERTY FINDINGS 16477 SLOVER AVE Date:12/3/2015 Permit Type:FPMT Description:ARROW RECOVERY FACILITY Permit Description:Fire Prevention Permit Work Class: SPRINKLER Proposed Use: COMMERCIAL/INDUSTRIAL Permit Number: FPMT15-000773 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: Date:11/23/2015 Permit Type:FPMT Description:ARROW RECOVERY FACILITY (BLDG 1) Permit Description:Fire Prevention Permit Work Class: SPRINKLER Proposed Use: COMMERCIAL/INDUSTRIAL Permit Number: FPMT15-000716 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: Date:9/8/2015 Permit Type:FPMT Description:ARROW RECOVERY FACILITY Permit Description:Fire Prevention Permit Work Class: ONSITE Proposed Use: Permit Number: FPMT15-000541 Status:ISSUED Valuation:$0.00 Contractor Company: Contractor Name: GENERAL UNDERGROUND FIRE PROT. 5467024-8 Page 22 Year Uses Source ADJOINING PROPERTY FINDINGS Date:4/22/2005 Permit Type:BS_RES Description:COPPER REPIPING Permit Description:Building Single - Family Residential Work Class: MISC Proposed Use: Permit Number: B200505516 Status: Valuation:$0.00 Contractor Company: Contractor Name: 16484 SLOVER AVE Date:11/5/2009 Permit Type:ELMR Description:PERMIT FOR ELECTRICAL METER PEDESTAL (CITY PROJECT) Permit Description:Meter Set/Reset ELECTRICAL Work Class: Proposed Use: Permit Number: PMT09-04252 Status:Closed Valuation:$0.00 Contractor Company: Contractor Name: OWNER BUILDER 5467024-8 Page 23 Year Uses Source ADJOINING PROPERTY FINDINGS 16560 SLOVER AVE Date:10/9/2007 Permit Type: Description:PERMIT FOR RE-ROOF: REMOVE EXISTING ROOF AND HALF OF THE DECK AND REPLACE WITH BUILT-UP ROOFING 1100 SQ FT Permit Description: Work Class: Proposed Use: Permit Number: PMT07-06319 Status:Expired Valuation:$0.00 Contractor Company: Contractor Name: 5467024-8 Page 24 GLOSSARY General Building Department concepts .ICC: The International Code Council. The governing body for the building/development codes used by all jurisdictions who’ve adopted the ICC guidelines. MOST of the US has done this. Canada, Mexico, and other countries use ICC codes books and guides as well. There are a few states who have added guidelines to the ICC codes to better fit their needs. For example, California has added seismic retrofit requirements for most commercial structures..Building Department (Permitting Authority, Building Codes, Inspections Department, Building and Inspections): This is the department in a jurisdiction where an owner or contractor goes to obtain permits and inspections for building, tearing down, remodeling, adding to, re-roofing, moving or otherwise making changes to any structure, Residential or Commercial..Jurisdiction: This is the geographic area representing the properties over which a Permitting Authority has responsibility..GC: General Contractor. Usually the primary contractor hired for any Residential or Commercial construction work..Sub: Subordinate contracting companies or subcontractors. Usually a “trades” contractor working for the GC. These contractors generally have an area of expertise in which they are licensed like Plumbing, Electrical, Heating and Air systems, Gas Systems, Pools etc. (called “trades”)..Journeymen: Sub contractors who have their own personal licenses in one or more trades and work for different contracting companies, wherever they are needed or there is work...HVAC (Mechanical, Heating & Air companies): HVAC = Heating, Ventilation, and Air Conditioning. ELEC (Electrical, TempPole, TPole, TPower, Temporary Power, Panel, AMP Change, Power Release): Electrical permits can be pulled for many reasons. The most common reason is to increase the AMPs of power in an electrical power panel. This requires a permit in almost every jurisdiction. Other commons reason for Electrical permits is to insert a temporary power pole at a new construction site. Construction requires electricity, and in a new development, power has yet to be run to the lot. The temporary power pole is usually the very first permit pulled for new development. The power is released to the home owner when construction is complete and this sometimes takes the form of a Power Release permit or inspection...“Pull” a permit: To obtain and pay for a building permit. .CBO: Chief Building Official Planning Department: The department in the development process where the building /structural plans are reviewed for their completeness and compliance with building codes.Zoning Department: The department in the development process where the site plans are reviewed for their compliance with the regulations associated with the zoning district in which they are situated..Zoning District: A pre-determined geographic boundary within a jurisdiction where certain types of structures are permitted / prohibited. Examples are Residential structure, Commercial/Retail structures, Industrial/Manufacturing structures etc. Each zoning district has regulations associated with it like the sizes of the lots, the density of the structures on the lots, the number of parking spaces required for certain types of structures on the lots etc...PIN (TMS, GIS ID, Parcel#): Property Identification Number and Tax Map System number. .State Card (Business license): A license card issued to a contractor to conduct business. Building Inspector (Inspector): The inspector is a building department employee that inspects building construction for compliance to codes..C.O.: Certificate of Occupancy. This is the end of the construction process and designates that the owners now have permission to occupy a structure after its building is complete. Sometimes also referred to as a Certificate of Compliance. GLOSSARY Permit Content Definitions .Permit Number: The alphanumerical designation assigned to a permit for tracking within the building department system. Sometimes the permit number gives clues to its role, e.g. a "PL" prefix may designate a plumbing permit..Description: A field on the permit form that allows the building department to give a brief description of the work being done. More often than not, this is the most important field for EP’s to find clues to the prior use(s) of the property..Permit Type: Generally a brief designation of the type of job being done. For example BLDG-RES, BLDG- COM, ELEC, MECH etc. Sample Building Permit Data Date: Nov 09, 2000 Permit Type: Bldg - New Permit Number: 101000000405 Status: Valuation: $1,000,000.00 Contractor Company: OWNER-BUILDER Contractor Name: Description: New one store retail (SAV-ON) with drive-thru pharmacy. Certificate of Occupancy. APPENDIX I PROPERTY TAX MAP REPORT Duke - Cypress-Slover Fontana Cypress Avenue and Slover Avenue Fontana, CA 92337 Inquiry Number: 5467024.6 October 26, 2018 The EDR Property Tax Map Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc EDR Property Tax Map Report Environmental Data Resources, Inc.'s EDR Property Tax Map Report is designed to assist environmental professionals in evaluating potential environmental conditions on a target property by understanding property boundaries and other characteristics. The report includes a search of available property tax maps, which include information on boundaries for the target property and neighboring properties, addresses, parcel identification numbers, as well as other data typically used in property location and identification. Thank you for your business. 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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. 5467024.6 Page 1 5467024.6 Page 2 5467024.6 Page 3 5467024.6 Page 4 5467024.6 Page 5 APPENDIX J SITE RECONNAISSANCE PHOTOGRAPHS AND FIELD FORM SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 1 of 8 Photograph 1 Description: Overview of the southern end of the Subject Property (looking west along Slover Avenue). Photograph 2 Description: Overview of the southern end of the Subject Property (looking north from Slover Avenue. Photograph 3 Description: Empty drums and buckets in drum repair area of the on-site recycling facility. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 2 of 8 Photograph 4 Description: Another photo of the empty drums located in the drum repair area of the on-site recycling facility. Photograph 5 Description: Empty drums and totes located in the drum repair area of the on-site recycling facility. Photograph 6 Description: Empty drums and recycled materials located in the drum repair area of the on-site recycling facility. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 3 of 8 Photograph 7 Description: Residence located on the southeastern portion of the Subject Property. Photograph 8 Description: Barn structure located on the southeastern portion of the Subject Property. Photograph 9 Description: Residential property, addressed as 16409 Boyle Avenue, located on the northern portion of the Subject Property. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 4 of 8 Photograph 10 Description: Residential property, addressed as 16395 Boyle Avenue, located on the northwestern portion of the Subject Property. Photograph 11 Description: Parking area located to the north of the residential property on the southeastern corner of the Subject Property. Photograph 12 Description: Vacant lot located on the northeastern portion of the Subject Property (looking west from Cypress Avenue). SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 5 of 8 Photograph 13 Description: Vacant lot located on the northeastern portion of the Subject Property (looking east towards Cypress Avenue). Photograph 14 Description: Five-gallon buckets of engine oil located on the recycling center portion of the Site. Photograph 15 Description: Overview of the recycling center portion of the Subject Property. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 6 of 8 Photograph 16 Description: Recycled materials located on the southern portion of the Subject Property. Photograph 17 Description: Another photo of recycled materials located on the southern portion of the Subject Property. Photograph 18 Description: Scale located in the recycling center portion of the Site. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 7 of 8 Photograph 19 Description: Property under construction beyond Slover Avenue to the south of the Subject Property. Photograph 20 Description: Vacant commercial structure located beyond Boyle Avenue to the north. Photograph 21 Description: Ohno Construction located beyond Boyle Avenue to the north of the Subject Property. SITE PHOTOGRAPHS NWC of Cypress Avenue and Slover Avenue, Fontana, CA 92337 Apex Job # 093-DUKE-020 Page 8 of 8 Photograph 22 Description: Residential property located beyond Cypress Avenue to the east. Photograph 23 Description: Intersection of Cypress Avenue and Slover Avenue to the southeast of the Subject Property.