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App J Phase I ESA
PHASE I ENVIRONMENTAL SITE ASSESSMENT Southwest Intersection of Slover and Citrus Avenues Fontana, California 92337 Prepared for: SeeFried Industrial Properties, Inc. 2321 Rosecrans Avenue Suite 2220 El Segundo California 90245 Prepared by: Hazard Management Consulting, Inc. 211 W. Avenida Cordoba, Suite 200 San Clemente, CA 92672 (949) 361-3902 January 26, 2022 TABLE OF CONTENTS EXECUTIVE SUMMARY ..................................................................................... IV 1. INTRODUCTION .................................................................................. 1 1.1. Objective ............................................................................................................................... 1 1.2. Scope Of Services, Methodology and Limitations .............................................................. 2 2. SITE DESCRIPTION ............................................................................... 3 2.1. Site Setting ............................................................................................................................ 3 2.2. Regional Geology and Hydrogeology .................................................................................. 3 3. USER PROVIDED INFORMATION .......................................................... 3 3.1. Title Records ......................................................................................................................... 4 3.2. Owner/Occupant Knowledge .............................................................................................. 4 3.3. Environmental Liens or Activity and Use Limitations ......................................................... 4 4. SITE USE AND HISTORY ........................................................................ 4 4.1. Aerial Photograph Review ................................................................................................... 4 4.2. Topographic Maps ................................................................................................................ 5 4.3. Sanborn Maps ....................................................................................................................... 5 4.4. EDR City Directory Review ................................................................................................... 5 4.5. City of Fontana ..................................................................................................................... 6 4.6. Summary ............................................................................................................................... 6 5. PRIOR INVESTIGATIONS ...................................................................... 6 6. SITE RECONNAISSANCE ....................................................................... 6 6.1. Site Vicinity ........................................................................................................................... 7 7. REGULATORY AGENCY DATABASE RESEARCH ...................... 8 Phase I Environmental Site Assessment Page ii Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA 7.1. Database Records Concerning the Target Property ............................................................ 8 7.2. Database Records Concerning the Site Vicinity .................................................................. 8 7.3. Orphan Sites ....................................................................................................................... 10 7.4. Summary of Off Site Issues ................................................................................................ 10 7.5. Tribal Records ..................................................................................................................... 10 7.6. Oil and Gas Wells ................................................................................................................ 10 7.7. State of California ............................................................................................................... 10 7.8. County of San Bernardino .................................................................................................. 10 8. VAPOR INTRUSION, ASBESTOS AND OTHER MATERIALS .... 11 8.1. Vapor Intrusion ................................................................................................................... 11 8.2. Asbestos .............................................................................................................................. 11 8.3. Radon .................................................................................................................................. 11 8.4. Mold .................................................................................................................................... 11 9. SUMMARY OF FINDINGS ................................................................... 11 10. DATA GAPS ....................................................................................... 12 11. CONCLUSIONS .................................................................................. 12 12. RECOMMENDATIONS ........................................................................ 12 13. QUALIFICATIONS ............................................................................... 13 14. REFERENCES ..................................................................................... 14 TABLE EDR Radius Review FIGURES Figure 1 Site Location Map Figure 2 Site and Site Vicinity Map APPENDICES A – Site Photographs B – EDR Historical Reports C – Supporting Documents Phase I Environmental Site Assessment Page iv Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA Executive Summary Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. It is our understanding that your plans for the Site call for redevelopment of the Site for industrial use. The Site is located on the southwest corner of the intersection of Slover Avenue and Citrus Avenue and comprises approximately 3.71 acres. The Site is relatively flat with an elevation of approximately 1,066 feet above mean sea level (msl) and a slight slope to the southwest. The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896 and developed with the existing buildings during the 1950s and 1960s. It appears that the Site buildings in general were historically utilized for residential purposes along with a few home businesses from 1955 to the Present. The Site is currently occupied by the following: • 16071 Slover Avenue, residence/ office (APN:0237-111-03); • An undeveloped parcel southwest corner intersection of Slover & Citrus Avenues (APN: 0237-111-04); • 16077 Slover Avenue (unoccupied residence); 10526 &10542 Citrus Avenue, residential and vacant land) APN: 0237-111-37; • 10556 Citrus Ave., two residential buildings and automobile storage yard, APN: 0237-111- 22; • 10578 Citrus Ave., two residential buildings and miscellaneous storage, APN: 0237-111- 20; and, • 10590 Citrus Avenue, two residential buildings, one shed and miscellaneous storage, APN: 0237-111-20. The Site is located within the City of Fontana and is in an area zoned with a Specific Plan, Southwest Industrial Park (SP) and is bound: • on the north by Slover Avenue beyond which are a 7-Eleven Convenience Store/ Gasoline Service Station (16096 Slover Ave.), and a truck parking (15998 Slover Ave.); • on the east by Citrus Avenue beyond which is undeveloped vacant land; • on the south by undeveloped vacant land and residential buildings; and, Phase I Environmental Site Assessment Page v Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA • on the west by McKinney Trailer Rental facility (16025 Slover Avenue). Key findings of this Phase I ESA are as follows: • The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896; and developed with the existing buildings during 1950s and 1960s. It appears that the Site buildings in general were historically utilized for residential purposes along with a few side home businesses from 1955 to the Present. The Side businesses were reported as The Engineering Supplies at 16071 Slover Avenue in 2004; Stearns Signs at 10556 Citrus Avenue between 1955 to 1970; and Baja Construction Company at 10542 Citrus Avenue in 2018. No evidence of historical RECs was identified; • The Site is currently occupied by seven street addresses and six buildings, and two vacant parcels. The Site buildings are generally used for residential purposes. Miscellaneous storage and home businesses are conducted at the Site. No evidence of significant presence of hazardous substances was observed during the Site reconnaissance. No evidence of current RECs was noted from the Site operations; and, • The Site is located in an area that has had been historically undeveloped vacant land and/or used for residential purposes. There were several facilities in the Site vicinity that used chemicals, none were close enough, had releases or in the correct orientation to be considered a threat to the Site. This ESA has found no evidence of off-site facilities that have impacted the Site. Conclusions HMC conducted a Phase I ESA for the Site in accordance with the ASTM E1527-13 guidelines. • There were no RECs, CRECs or HRECs found as part of this assessment; and, • While not an REC as defined by ASTM, based on the construction dates, it is likely that asbestos containing materials are present at the Site buildings. Recommendations Given the findings of this ESA, we recommend that an asbestos survey should be conducted at the Site buildings prior to any demolition activities. Phase I Environmental Site Assessment Page 1 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA PHASE I ENVIRONMENTAL SITE ASSESSMENT Southwest intersection of Slover Avenue and Citrus Avenue Fontan, California 1. INTRODUCTION Hazard Management Consulting, Inc. (HMC) is pleased to submit this Environmental Site Assessment (ESA) for the property referenced above in the City of Fontana, California (Site) (Figures 1 & 2). This ESA was prepared to evaluate the Site for potential Recognized Environmental Conditions (RECs) that may be present and was conducted as part of your due diligence efforts to acquire the Site. It is our understanding that your plans for the Site call for redevelopment of the Site for industrial use. The Site is located on the southwest corner of the intersection of the Slover Avenue and Citrus Avenue and comprises approximately 3.71 acres. The Site is relatively flat with an elevation of approximately 1,066 feet above mean sea level (msl) and a slight slope to the southwest. 1.1. Objective In accordance with the ASTM E 1527-13 Standard Practice for Environmental Site Assessments, the objective of the ESA is to assess, to the extent feasible under the standard, the likelihood that Recognized Environmental Conditions (RECs), as defined by ASTM, are present at the Site. A Recognized Environmental Condition “means the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. The term is not intended to include de minimis conditions that generally do not present a material risk of harm to public 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” (ASTM Standard Practice E1527-13). Performance of a Phase I ESA is intended to reduce, but not eliminate, uncertainty regarding the potential for Recognized Environmental Conditions in connection with a property, within reasonable limits of time and cost. All Appropriate Inquires (AAI) as defined in the Final Rule (40 CFR, Part 312), must be conducted by persons seeking the landowner liability protections under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) prior to acquiring a property or seeking or receiving federal brownfields grants under the authorities of CERCLA. The purpose of AAI, as defined in the AAI Final Rule, is to identify releases and threatened releases of hazardous Phase I Environmental Site Assessment Page 2 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA substances, which cause or threaten to cause the incurrence of response costs. The U.S. Environmental Protection Agency (EPA) has stated that ASTM Standard E-1527-13 is consistent with the Standards and Practices for AAI, and is compliant with the statutory criteria for AAI. 1.2. Scope Of Services, Methodology and Limitations The findings of this ESA must be viewed in recognition of certain limiting conditions. The scope of work commissioned for this project does not represent an exhaustive study, but rather a reasonable inquiry, consistent with good commercial practice, in general accordance with ASTM Practice E-1527-13. The scope of work for this ESA included the following activities: • A site walk to document the current condition of the Site and neighboring facilities. • Review of a regulatory database report. • Interviews with the current Owner and purchaser of the Site. • Review of historical references including aerial photographs, city directories, Sanborn Maps and topographic maps. • On-line research and file review requests concerning the Site and suspect off site sources at the State of California Regional Water Quality Control Board (RWQCB) and Department of Toxic Substances Control (DTSC) websites. • Review of prior reports prepared for the Site. • Review of files maintained by the County of San Bernardino. • Preparation of this report of findings. In the course of this assessment, HMC has relied on information provided by outside parties, such as regulatory agencies, previous reports and interview sources. For the purpose of this assessment, such third-party information is assumed to be accurate unless contradictory evidence is noted, and HMC does not express or imply any warranty regarding information provided by third-party sources. Phase I Environmental Site Assessment Page 3 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA 2. SITE DESCRIPTION 2.1. Site Setting The Site is located on the southwest corner of the intersection of Slover Avenue and Citrus Avenue and comprises approximately 3.71 acres. The Site is relatively flat with an elevation of approximately 1,066 feet above mean sea level (msl) and a slight slope to the southwest. The Site is located within the City of Fontana and is in an area zoned with a Specific Plan, Southwest Industrial Park (SP) and is bound: • on the north by Slover Avenue beyond which are a 7-Eleven Convenience Store/ Gasoline Service Station (16096 Slover Ave.), and a truck parking (15998 Slover Ave.); • on the east by Citrus Avenue beyond which is undeveloped vacant land; • on the south by undeveloped vacant land and residential buildings; and, • on the west by McKinney Trailer Rental facility (16025 Slover Avenue). Southern California Edison Company (SCE) provides electric services to the Site. Southern California Gas Company provides natural gas to the Site. Fontana Water Division provide water and sewer services to the Site. 2.2. Regional Geology and Hydrogeology According to the information from State Water Resources Control Board and San Bernardino County Department of Public Works (SBCDPW), the depth of groundwater in the vicinity of the subject property is inferred to be greater than 100 feet below ground surface (bgs). Information specific to the Site regarding the depth to groundwater and direction of groundwater flow was not available for the subject area. However, based on topographic maps, it appears that the groundwater beneath the Site flows toward southwest. The Site is located within northeast of San Bernardino County. Geology in this area is reported to comprise Cretaceous age Franciscan Formation bedrock, overlain by Tertiary and Quaternary age sedimentary rocks. Tertiary rocks consist of sandstone, siltstone and shale and include the Sespe, Vaqueros, Rincon, and Monterey Formations. Quaternary sediments consist primarily of alluvial sediments. 3. USER PROVIDED INFORMATION The User of this report is SeeFried Industrial Properties, Inc. (SeeFried) and their investors and lenders. We were able to interview Mr. Scott Irwin of SeeFried regarding their knowledge and Phase I Environmental Site Assessment Page 4 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA information regarding the Site. Mr. Irwin indicated that his firm had no prior knowledge or unique information regarding the Site and was unaware of any litigation, or remedial actions at the Site or any Land Use Restrictions. Mr. Irwin indicated that he has not received any prior environmental reports. Mr. Irwin indicated that they are paying fair market value for the Site. 3.1. Title Records A Preliminary Title report was not provided to HMC for review. We were not able to interview the owner and/or its representative. 3.2. Owner/Occupant Knowledge We were not able to interview the owner or occupants of the Site and a questionnaire from the Owner was not returned. However, Mr. Dante Borruso of Voit Companies representing the Owner provided information pertaining to the Site. Mr. Borruso was not aware of any current environmental investigations or remedial actions nor was he aware of any active environmental litigation or administrative actions. 3.3. Environmental Liens or Activity and Use Limitations We are not aware of any land use restrictions regarding the Site. 4. SITE USE AND HISTORY Past usage of the subject site was assessed through a review of historical aerial photographs, topographic maps and an EDR search of city directories and prior reports. Review of the Sanborn Map collection indicates that Sanborn Maps were not produced for the Site. We also reviewed previous environmental assessments as described in Section 5. 4.1. Aerial Photograph Review Aerial photographs covering the Site were obtained from Environmental Data Resources, Inc. (EDR). Photographs were available from the period 1938 through 2016. Copies of the aerial photographs are included in Appendix B. A summary of the observations noted from the aerial photographs is as follows: 1938-1948 The photographs from this period shows the Site in agricultural use. The adjoining properties in all directions are used for agricultural purposes. 1953-1959 The photographs from this period shows the Site as developed with several residential buildings. The Site area at 16071 Slover Avenue is undeveloped. The adjoining area to the north across Slover Avenue is residential and undeveloped. Phase I Environmental Site Assessment Page 5 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA The adjoining area to the south is agricultural. The adjoining area to the east across Citrus Avenue is in agricultural use. The adjoining area to the west is undeveloped and a residential building is also present. 1967-1975 The photographs from this period shows the Site as developed with several residential buildings. The adjoining area to the north across Slover Avenue is residential and undeveloped. The adjoining area to the south is agricultural. The adjoining area to the east across Citrus Avenue is in agricultural use. The adjoining area to the west is developed with what appears to be a warehouse building. 1985-1994 The photographs from this period shows the Site as developed with several residential buildings. The adjoining area to the north across Slover Avenue is undeveloped and also a truck parking. The adjoining area to the south is undeveloped. The adjoining area to the east across Citrus Avenue is in undeveloped. The adjoining area to the west is used for truck parking. 2002-2016 The photographs from this period shows the presence of existing buildings at the Site. Exterior storage was observed in some of the Site parcels. The adjoining area to the north across Slover Avenue is developed with a gasoline service station and a truck parking. The adjoining area to the south is undeveloped and residential. The adjoining area to the east across Citrus Avenue is in undeveloped. The adjoining area to the west is developed with the existing industrial building. 4.2. Topographic Maps Historical topographic maps were also reviewed as part of this effort and aided in interpreting the overall site history. No specific information was obtained beyond that seen in the aerial photographs for the Site. 4.3. Sanborn Maps Sanborn maps are maps that were created for the insurance industry to document site activities in metropolitan areas of the country and were used in underwriting. They often times contain detailed information about a site. While they were prepared for insurance underwriting and were not environmental maps per se, they often times contain information that is useful in evaluating the historical use of a Site. Sanborn Maps were not reportedly prepared for the Site. 4.4. EDR City Directory Review EDR performed a search of the City Directory records for the Site address at approximately five- year intervals. The City Directory listings included individual residents from 1955 to 2017. Other Phase I Environmental Site Assessment Page 6 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA none residential names (side businesses) were indicated as The Engineering Supplies at 16071 Slover Avenue in 2004; and Stearns Signs at 10556 Citrus Avenue between 1955 to 1970. 4.5. City of Fontana A review of the City of Fontana Planning Department files indicated that the Site was zoned with a Specific Plan, Southwest Industrial Park (SP). 4.6. Summary The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896; and developed with the existing buildings during 1950s and 1960s. It appears that the Site buildings in general were historically utilized for residential purposes along with a few home businesses from 1955 to the Present. The Side businesses were reported as The Engineering Supplies at 16071 Slover Avenue in 2004; Stearns Signs at 10556 Citrus Avenue between 1955 to 1970; and Baja Construction Company at 10542 Citrus Avenue in 2018. 5. PRIOR INVESTIGATIONS Previous Phase I Environmental Site Assessment reports were not provided to HMC for review. 6. SITE RECONNAISSANCE Mr. Bahman Rohanizadeh of HMC conducted a Site and Site Vicinity reconnaissance of the Site on January 18, 2022 in order to identify visible evidence of RECs of concern at the Site and to assess possible conditions off Site that may impact the Site. HMC was escorted by Mr. Dante Borruso of Voit Companies during the Site visit. The Site is currently occupied by the following: • 16071 Slover Avenue, residence/ office (APN:0237-111-03); • An undeveloped parcel southwest corner intersection of Slover & Citrus Avenues (APN: 0237-111-04); • 16077 Slover Avenue (unoccupied residence); 10526 &10542 Citrus Avenue, residential and vacant land) APN: 0237-111-37; • 10556 Citrus Ave., two residential buildings and automobile storage yard, APN: 0237-111- 22; • 10578 Citrus Ave., two residential buildings and miscellaneous storage, APN: 0237-111- 20; and, Phase I Environmental Site Assessment Page 7 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA • 10590 Citrus Avenue, two residential buildings, one shed and miscellaneous storage, APN: 0237-111-20. Chemical usage was very limited and there were no structures of concern such as USTs or clarifiers noted. Selected photographs illustrating the Site and nearby off-site conditions are included in Appendix A. Summaries of the Site and observations are detailed below. Description and Use of Site: The Site is currently occupied by a combination of residences, vacant land, automobile storage and other miscellaneous storage activities. Underground and Aboveground Storage Tanks: There are currently no USTs or ASTs at the Site. Hazardous Materials, Hazardous Wastes or Petroleum Products: No significant volume of hazardous substances were observed. Drains, Drain lines and Sumps: There are no drainage features present on the Site. Pits, Ponds, Lagoons No ponds, pits or lagoons were observed at the Site. Industrial Wastewater: Industrial wastewater is not presently generated at the Site. Stains: No stains were observed at the Site. Wells: There are no water wells, monitoring wells or oil/gas wells were identified at the Site. Transformers: Pole-mounted or pad-mounted transformer was not observed at the Site. Other Features: No other features of concern were noted during the Site walk. There were no RECs noted from the current use of the Site. 6.1. Site Vicinity The Site is located within the City of Fontana and is in an area zoned with a Specific Plan, Southwest Industrial Park (SP) and is bound: Phase I Environmental Site Assessment Page 8 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA • on the north by Slover Avenue beyond which are a 7-Eleven Convenience Store/ Gasoline Service Station (16096 Slover Ave.), and a truck parking (15998 Slover Ave.); • on the east by Citrus Avenue beyond which is undeveloped vacant land; • on the south by undeveloped vacant land and residential buildings; and, • on the west by McKinney Trailer Rental facility (16025 Slover Avenue). The Site vicinity is in light industrial use, no nearby properties were identified that appeared to pose a concern to the Site from a visual basis. 7. REGULATORY AGENCY DATABASE RESEARCH Regulatory agency database information was obtained from a standard radius Site Assessment (ASTM) report by Environmental Data Resources, Inc. The center of the search was in the approximate center of the Site. Search distances for specific databases were one-quarter to one mile as specified in the ASTM 1527-13 standard. The database search includes over 70 federal, state, local, and proprietary records. A complete copy of this report is included in Appendix B. 7.1. Database Records Concerning the Target Property The Site is listed in the regulatory database report and is discussed below: Baja Construction at 10542 Citrus Avenue is listed in the Haznet, RCRA-NonGen, FINDS, ECHO and HWTS databases. This company is a structural steel erection contractor. According to the records, state-regulated wastes including waste oil / mixed oil was generated in 2018 and disposed off Site. Federal regulated wastes was not generated at this facility. No violations or releases were reported. Based on the nature of the listings, regulatory status and absence of a release, these listings do not constitute an REC. 7.2. Database Records Concerning the Site Vicinity A review of the EDR Radius Map database search was conducted to assess potential off Site facilities that could be contributing hazardous substances to the Site and represent an REC. In review of the many entries on the database, we reviewed the following factors that affect the ability of a facility to affect the Site: • Distance from the Site, • Location from the Site with regard to the direction of groundwater flow, • Nature of the release and whether the release has affected soil, groundwater or both, Phase I Environmental Site Assessment Page 9 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA • Status of the investigation (e.g. open or closed) There are a few facilities judged using these factors that are discussed below: • 7-Eleven at 16096 Slover Avenue is located north of the Site across from Slover Avenue. This facility is listed in the UST, Haznet, San Bernardino County Permit, CERS Haz Waste, and CERS Tanks databases. According to the available information, this facility is a convenience store and gasoline service station and is permitted by San Bernardino County Fire Department (SBCFD) to handle hazardous substances and to utilize USTs. State- regulated wastes including waste oil /mixed oil, other organic solids and aqueous solution was generated and disposed off the premises from 2003 to 2019. Federal regulated wastes were not generated at this facility. No violations or unauthorized releases were reported. Based on the regulatory status, depth to groundwater and absence of a release; these listings do not constitute an REC. • ARCO AM PM at 16096 Slover Avenue located north of the Site across from Slover Avenue and is the same location described above. This facility is listed in the EDR Hist Auto database. According to the records a gasoline service station, Mobil Service Station was present at this location from 2001 to 2003. No violations or releases were reported. Based on the nature of the listings, regulatory status and absence of a release, these listings do not constitute an REC. • Harsimran Inc. at 16120 Slover Avenue is located northeast of the Site and is listed in the San Bernardino County Permit, UST, RCRA-NonGen, CERS Haz Waste and CERS Tanks databases. According to the records, this facility is permitted by SBCFD to handle hazardous substances and to utilize USTs. No violations or unauthorized releases were reported. Based on the regulatory status, depth to groundwater and absence of a release; these listings do not constitute an REC. • Slover Arco Service Station at 16120 Slover Avenue is located northeast of the Site and is listed in the EDR Hist Auto database. According to the records, a gasoline service station was located in this location from 2005 to 2014. No violations or unauthorized releases were reported. Based on the regulatory status, depth to groundwater and absence of a release; these listings do not constitute an REC. • John Urquizo at 16090 Slover Avenue located approximately 100 feet north northeast of the Site is listed in the EDR Hist Auto database. According to the records automobile repair service activities was conducted at this location from 1969 to 1989. No violations Phase I Environmental Site Assessment Page 10 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA or releases were reported. Based on the nature of the listings, regulatory status and absence of a release, these listings do not constitute an REC. 7.3. Orphan Sites Orphan Sites are those properties that are included on various agency lists, but for which the records do not have sufficient address information for the database program to map the site. None of the addresses listed were close enough to be of concern. 7.4. Summary of Off Site Issues The Site is located in an area that has historically had light industrial activity. While there are facilities located in the Site vicinity that used hazardous substances, none were close enough or in the correct orientation to be considered a threat to the Site. There were no RECs from off Site activity in our judgment. 7.5. Tribal Records The Site is not located in a tribal area so there were no tribal records to review. 7.6. Oil and Gas Wells The State of California Geologic Energy Management Division online mapping website was reviewed for the location of active, plugged, or abandoned oil wells in the vicinity of the Site. There was no record of oil wells on Site or in the immediate Site vicinity. 7.7. State of California The State of California Geotracker and EnviroStor websites were also reviewed for information on potential on or off site facilities that are being investigated or remediated under either RWQCB or DTSC oversight. The Site and adjoining properties were not listed in the Geotracker and EnviroStor databases. There were no other listings present in these databases that were not presented in the Radius Map reviewed as part of this assessment. 7.8. County of San Bernardino The San Bernardino County Fire Department (SBCFD) and San Bernardino County DEH did not have any records for the Site addresses. Phase I Environmental Site Assessment Page 11 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA 8. VAPOR INTRUSION, ASBESTOS AND OTHER MATERIALS 8.1. Vapor Intrusion Based on the findings of this ESA, we believe that given the historical activities at the Site , there is a low risk of a vapor intrusion condition at the Site. 8.2. Asbestos The Site was developed in the 1950s and 1960s. Given the age of the buildings on Site, asbestos containing materials are likely to be present. All the building materials appeared in good and undamaged condition. 8.3. Radon The Site is listed as being located in Zone 2 with regards to radon indicating that radon maybe present at concentrations less than 4 pico curies / liter. 8.4. Mold No evidence of water damage or mold growth was observed. 9. SUMMARY OF FINDINGS Key findings of this Phase I ESA are as follows: • The Site was historically undeveloped vacant land and/or in agricultural use as early as 1896; and developed with the existing buildings during 1950s and 1960s. It appears that the Site buildings in general were historically utilized for residential purposes along with a few side home businesses from 1955 to the Present. The Side businesses were reported as The Engineering Supplies at 16071 Slover Avenue in 2004; Stearns Signs at 10556 Citrus Avenue between 1955 to 1970; and Baja Construction Company at 10542 Citrus Avenue in 2018. No evidence of historical RECs was identified; • The Site is currently occupied by seven street addresses and six buildings, and two vacant parcels. The Site buildings are generally used for residential purposes. Miscellaneous storage and home businesses are conducted at the Site. No evidence of significant presence of hazardous substances was observed during the Site reconnaissance. No evidence of current RECs was noted from the Site operations; and, Phase I Environmental Site Assessment Page 12 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA • The Site is located in an area that has had been historically undeveloped vacant land and/or used for residential purposes. There were several facilities in the Site vicinity that used chemicals, none were close enough, had releases or in the correct orientation to be considered a threat to the Site. This ESA has found no evidence of off-site facilities that have impacted the Site 10. DATA GAPS We did not receive a completed questionnaire and were not able to interview the Owner of the Site. While this would be a data gap, we do not view it as critical data failure that affected our conclusions given the overall site history and usage. 11. CONCLUSIONS HMC conducted a Phase I ESA for the Site in accordance with the ASTM E1527-13 guidelines. • There were no RECs, CRECs or HRECs found as part of this assessment; and, • While not an REC as defined by ASTM, based on the construction dates, it is likely that asbestos containing materials are present at the Site buildings. 12. RECOMMENDATIONS Given the findings of this ESA, we recommend that an asbestos survey should be conducted at the Site building prior to any demolition activities. Phase I Environmental Site Assessment Page 13 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA 13. QUALIFICATIONS Mark S. Cousineau, NREP Mr. Mark S. Cousineau, principal with HMC, has a diverse professional background in environmental management, which includes working as a generator, regulator, consultant, and corporate advisor in hazardous waste and other environmental issues. Mr. Cousineau's technical background is focused in the area of overseeing large-scale environmental investigations and regulatory compliance management related to site assessments, subsurface investigations, facility surveys, and site remediation. To projects such as these, Mr. Cousineau brings expertise in evaluating complex sites and developing solutions to solve the technical, operational, regulatory, financial and timing issues. In addition, Mr. Cousineau routinely assists clients in developing environmental business plans for single assets and multi- site real estate portfolios and has designed and implemented several tenant audit programs involving the proactive management of environmental risk caused by on-site commercial and industrial tenant activities. Mr. Cousineau has provided litigation support and has served, as a court-appointed expert on environmental issues, is a member of the National Registry of Environmental Professionals, holds a M.S. in Environmental Sciences from California State University Fullerton and a B.S. in Chemistry from University California San Diego. As signatory to this report, I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in § 312.10 of this part. I have the specific qualifications based on education, training, and experience to assess the property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.” Mark Cousineau, NREP Principal Phase I Environmental Site Assessment Page 14 Hazard Management Consulting Inc. SW Intersection of Slover & Citrus Avenues Fontana, CA 14. REFERENCES American Society for Testing and Materials, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, ASTM Designation: E1527-13. Environmental Data Resources (EDR), Radius Report, January 2022. Federal Emergency Management Agency, Federal Insurance Administration, National Flood Insurance Program, Flood Insurance Map, accessed via internet, January 2022. United States Department of Agriculture, Natural Resources Conservation Service, accessed via internet, January 2022. United States Department of Agriculture, Natural Resources Conservation Service, Web Soil Survey, accessed via the internet, January 2022. United States Environmental Protection Agency, EPA Map of Radon Zones (Document EPA-402- R-93-071), accessed via the internet, January 2022. United States Geological Survey, accessed via the Internet, January 2022. United States Geological Survey Topographic Map 1995, 7.5 minute series, accessed via internet, January 2022. TABLES FIGURES FIGURE 2:SITE SITE &SITE VICINITY KEY: Site 10671 10677 10526 10542 10556 10578 10590 Undeveloped Land Arco Service Station (16120 Slover Ave.) 7-Eleven Station (16096 Slover Ave.)15998 Slover Ave. McKinney Trailer Rentals (16025 Slover Ave.) Residential APPENDIX A ENVIRONMENTAL SITE ASSESSMENT SLOVER & CITRUS AVENUES FONTANA, CALIFORONIA 1. View of 16071 Slover Avenue Site building. 2. View of 16071 Slover Avenue Site building. 3. View of interior of the 10671 Slover Site building. 4. View of interior of the 10671 Slover Site building. 5. View of interior of the 10671 Slover Site building. 6. View of interior of the 10671 Slover Site building. ENVIRONMENTAL SITE ASSESSMENT SLOVER & CITRUS AVENUES FONTANA, CALIFORONIA 7. View of Site building at 10526 Citrus Avenue. 8. View of Site undeveloped parcel, southwest corner intersection of Citrus Avenue and Slover Avenue. 9. View of Site parcel 10542 Citrus Ave. 10. View Site building, 1056 Citrus Avenue. 11. View of Site at 10578 Citrus Avenue. 12. View of Site building at 10578 Citrus Avenue. ENVIRONMENTAL SITE ASSESSMENT SLOVER & CITRUS AVENUES FONTANA, CALIFORONIA 13. View of Site building at 10590 Citrus Avenue. 14. View of undeveloped vacant land east across Citrus Ave. 15. View of McKinney Trailer Rentals west of the Site. 16. View of truck parking north across Slover Avenue. 17. View of &-Eleven Gas Station north across Slover Ave. 18. View of ARCO Station northeast of the Site. APPENDIX B The EDR Aerial Photo Decade Package Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Inquiry Number: January 11, 2022 6815361.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: December 01, 1975 USGS 1967 1"=500'Flight Date: May 15, 1967 USDA 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 01/11/22 Seefried Slover & Citrus Site Name:Client Name: Hazard Management Consulting 16071 Slover Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 EDR Inquiry #6815361.8 Contact:Mark 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 2022 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. 6815361 8-page 2 6815361.8 2016 = 500' 6815361.8 2012 = 500' 6815361.8 2009 = 500' 6815361.8 2006 = 500' 6815361.8 2002 = 500' 6815361.8 1994 = 500' 6815361.8 1990 = 500' 6815361.8 1985 = 500' 6815361.8 1975 = 500' 6815361.8 1967 = 500' 6815361.8 1959 = 500' 6815361.8 1953 = 500' 6815361.8 1948 = 500' 6815361.8 1938 = 500' Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Inquiry Number: 6815361.5 January 12, 2022 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 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 2017 Cole Information Services -X X - Cole Information Services X X X - 2014 Cole Information Services X X X - 2009 Cole Information Services X X X - 2008 Haines Company, Inc.-X X - Haines Company, Inc.X X X - 2004 Cole Information Services X X X - 2003 Haines & Co Publishers -X X - Haines & Co Publishers X X X - 2002 SBC PACIFIC BELL -X X - 6815361-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 2002 SBC PACIFIC BELL X X X - 1999 Cole Information Services X X X - 1996 Pacific Bell -X X - Pacific Bell X X X - 1995 GTE Directories ---- 1994 Cole Information Services -X X - Cole Information Services X X X - 1991 GTE California Incorporated -X X - GTE California Incorporated X X X - 1990 Pacific Bell -X X - Pacific Bell X 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.---- 6815361-5 Page 2 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 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 ---- 6815361-5 Page 3 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 10526 Citrus Ave Client Entered X 10542 Citrus Ave Client Entered X 10556Citrus Ave Client Entered 10578 Citrus Ave Client Entered X 10590 Citrus Ave Client Entered X FINDINGS TARGET PROPERTY INFORMATION ADDRESS 16071 Slover Ave Fontana, CA 92337 FINDINGS DETAIL Target Property research detail. Ave 10556Citrus Ave Year Uses Source CITRS 10556 CITRS Year Uses Source 1955 Stearns Signs The Pacific Telephone and Telegraph Co CITRUS 10556 CITRUS Year Uses Source 1975 STEARNS SIGNS Pacific Telephone Co 1970 STEARNS SIGNS General Telephone Company of California CITRUS AVE 10526 CITRUS AVE Year Uses Source 2017 SERGIO OLIVAREZ Cole Information Services 2014 SERGIO OLIVAREZ Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 6815361-5 Page 2 Year Uses Source FINDINGS Citrus Ave 10526 Citrus Ave Year Uses Source 2008 NOONAN G Haines Company, Inc. OLIVAREZ Elizabeth Haines Company, Inc. CITRUS AVE 10526 CITRUS AVE Year Uses Source 2004 ALBERTO CHAVEZ Cole Information Services Citrus Ave 10526 Citrus Ave Year Uses Source 2003 CHAVEZ Maria Haines & Co Publishers NOONAN G Haines & Co Publishers 2002 Chavez Maria SBC PACIFIC BELL 1970 Roberts Edw J General Telephone Company of California 1960 H TIESENGA V Luskey Brothers & Co Publishers CITRUS AVE 10542 CITRUS AVE Year Uses Source 2017 ENRIQUE CEJA Cole Information Services 2014 ENRIQUE CEJA Cole Information Services Citrus Ave 10542 Citrus Ave Year Uses Source 2008 NOONAN G Haines Company, Inc. 6815361-5 Page 3 Year Uses Source FINDINGS CITRUS AVE 10556 CITRUS AVE Year Uses Source 2017 AMPARO SELENA Cole Information Services 2014 MARIA BERMUDO Cole Information Services 2009 ALFONSO CASTANEDA Cole Information Services 2008 MUNOZ Fidencio Haines Company, Inc. RAMIREZ Martha Haines Company, Inc. 2004 FIDENCIO MUNOZ Cole Information Services 2003 MUNOZ Fidencio Haines & Co Publishers 1999 ALFONSO CASTANEDA Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1994 TIRRE, HENRY M Cole Information Services 1991 Lujans Pet Grooming GTE California Incorporated 1990 LUJANS PET GROOMING Pacific Bell 1965 Stearns Woodrow W Barbaraettasign pntr h Luskey Brothers & Co 1960 WW STEARNS V Luskey Brothers & Co Publishers 10578 CITRUS AVE Year Uses Source 2017 BILL TIPTON Cole Information Services 2014 BOB HARVEY Cole Information Services HARVEY LEN TRUCKING Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2009 BILL TIPTON Cole Information Services C ADAMS Cole Information Services LEN HARVEY TRUCKING Cole Information Services Citrus Ave 10578 Citrus Ave Year Uses Source 2008 HARVEY LEN TRUCKING Haines Company, Inc. HARVEY Leonard L Jr Haines Company, Inc. 6815361-5 Page 4 Year Uses Source FINDINGS CITRUS AVE 10578 CITRUS AVE Year Uses Source 2004 HARVEY LEN TRUCKING Cole Information Services LENTRUCKING HARVEY Cole Information Services OCCUPANT UNKNOWN Cole Information Services Citrus Ave 10578 Citrus Ave Year Uses Source 2003 HARVEY LEN TRUCKING Haines & Co Publishers HARVEY Leonard Haines & Co Publishers 2002 h HARVEY LEN TRU SBC PACIFIC BELL CITRUS AVE 10578 CITRUS AVE Year Uses Source 1999 BILL TIPTON Cole Information Services C ADAMS Cole Information Services Citrus Ave 10578 Citrus Ave Year Uses Source 1996 Fill L Pacific Bell HARVEY LEN TRUCKING Pacific Bell CITRUS AVE 10578 CITRUS AVE Year Uses Source 1994 FILL, L Cole Information Services HARVEY, LEONARD L JR Cole Information Services 6815361-5 Page 5 Year Uses Source FINDINGS Citrus Ave 10578 Citrus Ave Year Uses Source 1990 HARVEY LEN TRUCKING Pacific Bell 1975 Hamilton C Pacific Telephone Co Johnson Andrea Pacific Telephone Co 1970 Gleason Jas H General Telephone Company of California 1965 Shope Kenneth Florencetin mill wkr Kaiser Steel h Luskey Brothers & Co 1960 DR CURRY Luskey Brothers & Co Publishers 1955 Hustad Raymond C The Pacific Telephone and Telegraph Co S LOVER AVE 16071 S LOVER AVE Year Uses Source 1965 ONeal Raymond LMary mech h Luskey Brothers & Co SLOVER AVE 16071 SLOVER AVE Year Uses Source 2014 MARIA SALGADO Cole Information Services 2009 GELACIA SOSA Cole Information Services 2008 SALAZAR Jose Haines Company, Inc. 2004 ENGINEERING SUPPLIER Cole Information Services OCCUPANT UNKNOWN Cole Information Services THE ENGINEERING SUPPLIER Cole Information Services THE ENGINEERING SUPPLIES Cole Information Services 2003 BELCA Pierre Haines & Co Publishers 1999 GELACIA SOSA Cole Information Services 1996 Rakestraw Bob Pacific Bell 6815361-5 Page 6 Year Uses Source FINDINGS SLOVER ST 16071 SLOVER ST Year Uses Source 1970 Ketterling Ted General Telephone Company of California 6815361-5 Page 7 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. 10590 CITRUS AVE 0 10590 CITRUS AVE Year Uses Source 1991 Jacobson GTE California Incorporated BOYLE 16065 BOYLE Year Uses Source 1975 Abel Annabelle Pacific Telephone Co BOYLE AVE 16045 BOYLE AVE Year Uses Source 2008 VIRAMONTES Tony Haines Company, Inc. 2003 VIRAMONTES Tony Haines & Co Publishers 16055 BOYLE AVE Year Uses Source 2008 TORRES Anastasio Haines Company, Inc. 2003 NUNEZ Juan Haines & Co Publishers TORRES Anastasio Haines & Co Publishers 16065 BOYLE AVE Year Uses Source 2008 RYAN Richard Haines Company, Inc. GOEDE Theodore A Haines Company, Inc. 2003 RYAN Richard Haines & Co Publishers GOEDE Theodore A Haines & Co Publishers 1991 Doss Le Roy GTE California Incorporated 1990 Doss LeRoy Pacific Bell 6815361-5 Page 8 Year Uses Source FINDINGS Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 16085 BOYLE AVE Year Uses Source 2008 FRIAS Juan Manuel Haines Company, Inc. 2003 RAMIREZ Benjamin Haines & Co Publishers 1970 Ramirez Ben A General Telephone Company of California 1965 Ramirez Ben A Jessie formn Kaiser Steel h Luskey Brothers & Co 1960 BA RAMIREZ a f V Luskey Brothers & Co Publishers CITRUS 10412 CITRUS Year Uses Source 1955 Ramirez Ben The Pacific Telephone and Telegraph Co 10437 CITRUS Year Uses Source 1970 Lumley Clarence Mrs General Telephone Company of California 1955 Fernandez Ralph B The Pacific Telephone and Telegraph Co 10444 CITRUS Year Uses Source 1970 Davis Darna General Telephone Company of California 10462 CITRUS Year Uses Source 1975 Sambrano Antonio Pacific Telephone Co 1970 Sambraflo Antonio General Telephone Company of California 10474 CITRUS Year Uses Source 1975 Urquizu Esther Pacific Telephone Co 1970 Urquizu Esther General Telephone Company of California 6815361-5 Page 9 Year Uses Source FINDINGS 10568 CITRUS Year Uses Source 1975 Nordland Milton L Pacific Telephone Co 1970 Milts Cabinet Shop General Telephone Company of California Nordland Milton L General Telephone Company of California CITRUS AVE 10422 CITRUS AVE Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 10437 CITRUS AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1975 OBrien Wm E Pacific Telephone Co 1965 White Kenneth W Mary mech Sn B Motor Parts h Luskey Brothers & Co Moore Boyd E Sarah mech Sn B Motor Parts h Luskey Brothers & Co White Donald L mech Thornton & Yetter r Luskey Brothers & Co 1960 VACANT Luskey Brothers & Co Publishers 10440 CITRUS AVE Year Uses Source 2014 ROBERT PASTOR Cole Information Services 2009 ROBERT PASTOR Cole Information Services 1999 ROBERT PASTOR Cole Information Services 10444 CITRUS AVE Year Uses Source 2017 ROSA GARCIA Cole Information Services 2014 MARK BERTADO Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 PASTOR Robert Haines Company, Inc. 2004 M & M COLLECTIONS Cole Information Services MANUEL SOUZA Cole Information Services 6815361-5 Page 10 Year Uses Source FINDINGS Year Uses Source 2003 SOUZA Manual Haines & Co Publishers 2002 REPOSSESSION SBC PACIFIC BELL M & M COLLECTIONS AND SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services 1996 Arias Joe Pacific Bell 1965 Denney Donald E Dorothy pumpmn Kaiser Steel h Luskey Brothers & Co 1960 DE DENNY Luskey Brothers & Co Publishers 10462 CITRUS AVE Year Uses Source 2008 CORONA D Haines Company, Inc. 2003 SAMBRANO Antonio Haines & Co Publishers 1965 Sambrano Anthony Lupeemp Rohr Riv h Luskey Brothers & Co 1960 A SAMBRANO a a a V Luskey Brothers & Co Publishers 10468 CITRUS AVE Year Uses Source 1965 Urquizu John Esther John & Petes Mobile h Luskey Brothers & Co Urquizu John Jr Sharon emp Rohr Riv h Luskey Brothers & Co 10474 CITRUS AVE Year Uses Source 1960 J URQUIZU V Luskey Brothers & Co Publishers 10479 CITRUS AVE Year Uses Source 1965 Urquizu Pedro atndt John & Petes Serv Sta h Luskey Brothers & Co Urquizu Pete John & Petes Mobile Serv r Luskey Brothers & Co 1960 JF LEYVA Luskey Brothers & Co Publishers 10568 CITRUS AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1999 DARRYNS CUSTOM CABINETS Cole Information Services 6815361-5 Page 11 Year Uses Source FINDINGS Year Uses Source 1999 SPEAKER BOX CONNECTION Cole Information Services 1996 SPEAKER BOX CONNECTION Pacific Bell DARRYNS CUSTOM CABINETS Pacific Bell 1994 SPEAKER BOX CONNECTION Cole Information Services DARRYNS CUSTOM CABINETS Cole Information Services 1990 DARRYNS CUSTOM CABINETS Pacific Bell 1965 Nordland Milton LDuretta Milts Cabinet Shop h Luskey Brothers & Co Feldman Gerry R carp Riv r Luskey Brothers & Co Milts Cabinet Shop Milton L Nordland Luskey Brothers & Co 1960 ML NORDLAND a a a a V Luskey Brothers & Co Publishers 10590 CITRUS AVE Year Uses Source 2017 JUAN DELACRUZ Cole Information Services 2014 JUAN DELACRUZ Cole Information Services 2009 MCGRATH WILDLIFE ART Cole Information Services RICHARD SHELTON Cole Information Services Citrus Ave 10590 Citrus Ave Year Uses Source 2008 SHELTON Richard Haines Company, Inc. SHUTE William Haines Company, Inc. CITRUS AVE 10590 CITRUS AVE Year Uses Source 2004 RICHARD SHELTON Cole Information Services Citrus Ave 10590 Citrus Ave Year Uses Source 2003 SHELTON Richard Haines & Co Publishers 6815361-5 Page 12 Year Uses Source FINDINGS CITRUS AVE 10590 CITRUS AVE Year Uses Source 1999 RICHARD SHELTON Cole Information Services Citrus Ave 10590 Citrus Ave Year Uses Source 1996 Shelton Rick & Debbie Pacific Bell CITRUS AVE 10590 CITRUS AVE Year Uses Source 1994 SHELTON, RICK Cole Information Services Citrus Ave 10590 Citrus Ave Year Uses Source 1990 Jacobson D Pacific Bell Shelton Rick & Debbie Pacific Bell 1975 Mc Daniel Jimmy L Pacific Telephone Co 1970 Mc Daniel Jimmy L General Telephone Company of California 1965 Hustad Raymond C h Luskey Brothers & Co 1960 EL BLUE Luskey Brothers & Co Publishers RC HUSTAD V Luskey Brothers & Co Publishers CITRUS FOR 10568 CITRUS FOR Year Uses Source 1975 Milts Cabinet Shop Pacific Telephone Co 6815361-5 Page 13 Year Uses Source FINDINGS S LOVER AVE 16005 S LOVER AVE Year Uses Source 1975 Aronow E Pacific Telephone Co Aronow S Pacific Telephone Co 16036 S LOVER AVE Year Uses Source 1965 Luoto Helen emp Norton AFB Sn B Luskey Brothers & Co r Luskey Brothers & Co 16150 S LOVER AVE Year Uses Source 1975 Tennison B W Pacific Telephone Co S LOVER ST 16090 S LOVER ST Year Uses Source 1975 JOHN & PETES SERVICE STATION Pacific Telephone Co SLOVER AVE 15998 SLOVER AVE Year Uses Source 2017 JOE BRADFORD Cole Information Services 2014 JOE BRADFORD Cole Information Services 2009 JOE BRADFORD Cole Information Services HUARACHE VELOZ TRANSPORT INC Cole Information Services KRUJEX TRANSPORT Cole Information Services 2008 KRUGEX TRANSPORT SYSTEMS LLC Haines Company, Inc. 2003 CROTCHETT Shirley Haines & Co Publishers 1999 JOE BRADFORD Cole Information Services 1965 Market Mike h Luskey Brothers & Co 6815361-5 Page 14 Year Uses Source FINDINGS 16005 SLOVER AVE Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services 16016 SLOVER AVE Year Uses Source 2014 PDM TRANSPORTATION INC Cole Information Services 2009 PDM TRANSPORTATION INC Cole Information Services 2008 PDM TRANSPORTATION INC Haines Company, Inc. 2004 RV TRANSPORT Cole Information Services SHIRLEY CROTCHETT Cole Information Services 2002 RVTRNSFER SBC PACIFIC BELL 1965 Gillespie John L Enid judge Blm Court House h Luskey Brothers & Co 16025 SLOVER AVE Year Uses Source 2017 PLM TRAILER LEASING Cole Information Services WABASH NATIONAL TRAILER CENTERS INC Cole Information Services 2014 PLM TRAILER LEASING Cole Information Services 2009 NOAMTC Cole Information Services WABASH NATIONAL CORP Cole Information Services 2008 WABASH NATL TRLR CT INC Haines Company, Inc. 2004 AURORA TRAILOR LEASING & RNTL Cole Information Services WABASH NATIONAL TRAILER CTR Cole Information Services 2003 FRUEHAUF TRAILERS Haines & Co Publishers 2002 FRUEHAUF TRAILERS SBC PACIFIC BELL 16036 SLOVER AVE Year Uses Source 2008 XXXX Haines Company, Inc. 2003 RV TRANSPORT INC Haines & Co Publishers CROTCHETT Shirley Haines & Co Publishers 2002 RV TRANSPORT INC SBC PACIFIC BELL 1999 RV TRANSPORT INCORPORATED Cole Information Services 6815361-5 Page 15 Year Uses Source FINDINGS Year Uses Source 1965 Luoto Helen emp Norton AFB Sn B Luskey Brothers & Co h Luskey Brothers & Co 16045 SLOVER AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 A & E Egg Ranch Alex Aronow Luskey Brothers & Co 16077 SLOVER AVE Year Uses Source 2008 CEJA Enrique Haines Company, Inc. 2004 ENRIQUE CEJA Cole Information Services 2003 NOONAN G Haines & Co Publishers CEJA Enrique Haines & Co Publishers 2002 Ceja Enrique t 16096 7 ELEVEN FOOD S SBC PACIFIC BELL 16090 SLOVER AVE Year Uses Source 1965 John & Petes Mobile Service Station John & Pete Urquizu Luskey Brothers & Co 16096 SLOVER AVE Year Uses Source 2017 7ELEVEN Cole Information Services 2008 SEVEN 11 FOOD NO 33245 Haines Company, Inc. 2004 7 ELEVEN INC Cole Information Services 2003 SEVEN 11 #33245 Haines & Co Publishers 1996 AM PM MINI MARKET TIMEOUT Pacific Bell SPENCER & JONES Pacific Bell 16112 SLOVER AVE Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services 16120 SLOVER AVE Year Uses Source 2014 SLOVER ARCO Cole Information Services 6815361-5 Page 16 Year Uses Source FINDINGS Year Uses Source 2009 SLOVER ARCO Cole Information Services 2008 SLOVER ARCO Haines Company, Inc. 2004 DANIEL VILLAREAL Cole Information Services 2003 URQUIZU Robert Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1965 Urquizu Joe Rose lab Kaiser Steel h Luskey Brothers & Co 16150 SLOVER AVE Year Uses Source 2014 RICHARD CISCNEROS Cole Information Services 2009 EDGAR GIRON Cole Information Services 2008 GIRON Edgar Haines Company, Inc. GARCIA Antonio Haines Company, Inc. 2004 AURELIANO RAMOS Cole Information Services 2003 GARCIA Antonio Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services EDGAR GIRON Cole Information Services 1991 Tennison B W GTE California Incorporated 1990 Tennison B W Pacific Bell SLOVER FOL 16036 SLOVER FOL Year Uses Source 1975 Luoto E Pacific Telephone Co SLOVER ST 15998 SLOVER ST Year Uses Source 1955 Markel Mike The Pacific Telephone and Telegraph Co 16005 SLOVER ST Year Uses Source 1970 Aronow Esther General Telephone Company of California 6815361-5 Page 17 Year Uses Source FINDINGS 16016 SLOVER ST Year Uses Source 1970 Bishop Alvie General Telephone Company of California 1955 Gillespie Lee The Pacific Telephone and Telegraph Co 16036 SLOVER ST Year Uses Source 1970 Luoto E General Telephone Company of California 1955 Luoto Elizabeth The Pacific Telephone and Telegraph Co 16090 SLOVER ST Year Uses Source 1970 JOHN & PETES SERVICE STATION General Telephone Company of California 1955 John & Petes Serv Stn The Pacific Telephone and Telegraph Co 16112 SLOVER ST Year Uses Source 1955 Urquizu Pedro The Pacific Telephone and Telegraph Co 6815361-5 Page 18 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 0 10590 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10412 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10422 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10437 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10437 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10440 CITRUS AVE 2017, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 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 10444 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10444 CITRUS AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10444 CITRUS AVE 2008, 2003, 2002, 1996, 1995, 1994, 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 10462 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10462 CITRUS AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10468 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10474 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10474 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 10479 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10568 CITRUS 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10568 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10568 CITRUS AVE 2017, 2014, 2009, 2008, 2004, 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 10568 CITRUS FOR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 10590 CITRUS 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 10590 Citrus Ave 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 15998 SLOVER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 15998 SLOVER AVE 2008, 2004, 2003, 2002, 1996, 1995, 1994, 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 15998 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16005 S LOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16005 SLOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 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 16005 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16016 SLOVER AVE 2017, 2014, 2009, 2004, 2003, 1999, 1996, 1995, 1994, 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 16016 SLOVER AVE 2017, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 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 16016 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 FINDINGS Address Researched Address Not Identified in Research Source 16025 SLOVER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 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 16025 SLOVER AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 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 16036 S LOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16036 SLOVER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 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 16036 SLOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 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 16036 SLOVER FOL 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16036 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16045 BOYLE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 16045 SLOVER AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 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 16055 BOYLE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 16065 BOYLE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16065 BOYLE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 16077 SLOVER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 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 16077 SLOVER AVE 2017, 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 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 16085 BOYLE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16090 S LOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16090 SLOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16090 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16096 SLOVER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 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 16096 SLOVER AVE 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 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 16112 SLOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 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 16112 SLOVER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16120 SLOVER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 16120 SLOVER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 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 16150 S LOVER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 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 16150 SLOVER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 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 16150 SLOVER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 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 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 16071 Slover Ave 1995, 1985, 1981, 1980, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 January 11, 2022 6815361.3 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 01/11/22 16071 Slover Ave Seefried Slover & Citrus Hazard Management Consulting 211 W. Avenida Cordoba Fontana, CA 92337 6815361.3 San Clemente, CA 92672 Mark The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting 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. 3952-4C95-8B31 NA UNMAPPED PROPERTY NA 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 #: 3952-4C95-8B31 Hazard Management Consulting (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 2022 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. 6815361 3 2 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™ Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 January 11, 2022 6815361.4 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: 2018 2015 2012 1980 1975 1973 1967 1954 1953 1943 1942 1901 1898 1896 01/11/22 Seefried Slover & Citrus Hazard Management Consulting 16071 Slover Ave 211 W. Avenida Cordoba Fontana, CA 92337 San Clemente, CA 92672 6815361.4 Mark EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Hazard Management Consulting 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. NA 34.062001 34° 3' 43" North NA -117.454357 -117° 27' 16" West Zone 11 North 458071.46 3769123.67 1065.97' 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 2022 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. 6815361 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Fontana 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 1980 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 6815361 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 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 6815361 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 6815361 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 6815361 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 2018 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2018, 7.5-minute 6815361 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 2015 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2015, 7.5-minute 6815361 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 2012 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 2012, 7.5-minute 6815361 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1980, 7.5-minute 6815361 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1975, 15-minute 6815361 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1973, 7.5-minute 6815361 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 1967 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1967, 7.5-minute 6815361 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1954, 15-minute 6815361 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1953, 7.5-minute 6815361 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, Fontana, 1943, 7.5-minute 6815361 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, SAN BERNARDINO, 1942, 15-minute 6815361 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1901, 15-minute 6815361 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1898, 15-minute 6815361 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Hazard Management Consulting TP, San Bernardino, 1896, 15-minute 6815361 4 20 FORM-LBC-KKT ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Seefried Slover & Citrus 16071 Slover Ave Fontana, CA 92337 Inquiry Number: 6815361.2s January 11, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 240 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 TC6815361.2s Page 1 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. TABLE OF CONTENTS EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 16071 SLOVER AVE FONTANA, CA 92337 COORDINATES 34.0620010 - 34ˆ 3’ 43.20’’Latitude (North): 117.4543570 - 117ˆ 27’ 15.68’’Longitude (West): Zone 11Universal Tranverse Mercator: 458070.5UTM X (Meters): 3768929.0UTM Y (Meters): 1066 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6815361.2s Page 2 H39 JS FABRICATION 15777 SLOVER AVE LUST, SWEEPS UST, CA FID UST, Cortese, HIST... Lower 1725, 0.327, West G38 D AND D RUBBER APPLI 10798 CATAWBA LUST, CERS HAZ WASTE, HIST CORTESE, San Bern. Co.... Lower 1397, 0.265, SW G37 D AND D RUBBER APPLI 10798 CATAWBA AVE LUST, Cortese Lower 1397, 0.265, SW F36 AQUARIUS POOL SERVIC 16257 SLOVER AVE San Bern. Co. Permit Higher 1094, 0.207, ENE 35 CATAWBA APG LLC 10441 CATAWBA AVE RCRA NonGen / NLR Higher 1025, 0.194, NW 34 LA TRUCKING 10785 CAT TAIL CT RCRA NonGen / NLR, FINDS, ECHO Higher 987, 0.187, NE F33 AT&T CORP. - LBXE5 16225 E SLOVER AVE San Bern. Co. Permit Higher 984, 0.186, ENE 32 EIP ROAD SERVICES 16144 BOYLE AVE RCRA NonGen / NLR Higher 918, 0.174, NNE E31 LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ENVIROSTOR, SCH Lower 895, 0.170, ESE E30 NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ENVIROSTOR, SCH Lower 895, 0.170, ESE E29 HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ENVIROSTOR, SCH Lower 895, 0.170, ESE E28 ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ENVIROSTOR, SCH Lower 895, 0.170, ESE E27 ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ENVIROSTOR, SCH Lower 895, 0.170, ESE E26 ELEMENTARY NO. 30 SAN BERNARDINO AVENU ENVIROSTOR, SCH, CERS Lower 895, 0.170, ESE E25 NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ENVIROSTOR, SCH Lower 895, 0.170, ESE E24 BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ENVIROSTOR, SCH Lower 895, 0.170, ESE D23 TONY VIRAMONTES 16044 BOYLE AVENUE RCRA NonGen / NLR Higher 792, 0.150, North D22 PLANT F23 16025 BOYLE AVE San Bern. Co. Permit, CERS Higher 670, 0.127, NNW C21 TEC OF CALIFORNIA 16025 SLOVER AVE RCRA NonGen / NLR Higher 472, 0.089, WNW C20 JT MCKINNEY CO INC D 16025 SLOVER AVE HAZNET, San Bern. Co. Permit, HWTS Higher 472, 0.089, WNW C19 JT MCKINNEY CO INC D 16025 SLOVER AVE RCRA NonGen / NLR Higher 472, 0.089, WNW B18 SLOVER ARCO 16120 SLOVER AVE EDR Hist Auto Higher 243, 0.046, NE B17 HARSIMRAN INC DBA AR 16120 SLOVER AVE CERS HAZ WASTE, CERS TANKS, CERS, HWTS Higher 243, 0.046, NE B16 HARSIMRAN INC DBA AR 16120 SLOVER AVE RCRA NonGen / NLR Higher 243, 0.046, NE B15 SIERRA PETRO INC DBA 16120 SLOVER AVE RCRA NonGen / NLR Higher 243, 0.046, NE B14 HARSIMRAN, INC. (DBA 16120 SLOVER AVE UST Higher 243, 0.046, NE B13 HARSIMRAN, INC. 16120 SLOVER AVE San Bern. Co. Permit Higher 243, 0.046, NE C12 PDM TRANSPORTATION I 16016 SLOVER AVE RCRA NonGen / NLR Higher 243, 0.046, NW B11 MOBIL 10474 CITRUS SWEEPS UST, CA FID UST Higher 222, 0.042, North B10 ARCO AM PM 16096 SLOVER AVE EDR Hist Auto Higher 102, 0.019, NNE B9 7 ELEVEN #33245 16096 SLOVER AVE CERS HAZ WASTE, CERS TANKS, HAZNET, San Bern. Co.... Higher 102, 0.019, NNE B8 7 ELEVEN 33245 16096 SLOVER AVENUE RCRA NonGen / NLR Higher 102, 0.019, NNE B7 7 ELEVEN #33245 16096 SLOVER AVE RCRA NonGen / NLR Higher 102, 0.019, NNE B6 7-ELEVEN INC #33245 16096 SLOVER AVE UST Higher 102, 0.019, NNE B5 7-ELEVEN 16096 SLOVER AVE UST Higher 102, 0.019, NNE B4 URQUIZU JOHN 16090 SLOVER EDR Hist Auto Higher 96, 0.018, NNE A3 BAJA CONSTRUCTION 10542 CITRUS AVE HAZNET, HWTS Higher 1 ft. A2 BAJA CONSTRUCTION 10542 CITRUS AVE FINDS, ECHO Higher 1 ft. A1 BAJA CONSTRUCTION 10542 CITRUS AVE RCRA NonGen / NLR Higher 1 ft. MAPPED SITES SUMMARY Target Property Address: 16071 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 6815361.2s Page 3 50 PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE ENVIROSTOR, SCH Higher 5262, 0.997, North 49 BRINE FACILITY FONTA 10825 BEECH AVENUE ENVIROSTOR, DEED, LDS, ENF, CIWQS, CERS Lower 5176, 0.980, WSW 48 CYPRESS CONTINUATION SANTA ANA/CYPRESS AV ENVIROSTOR, SCH Lower 4030, 0.763, SE K47 WESTERN STATES REFIN 10763 POPLAR AVE SEMS-ARCHIVE, RCRA-SQG, RESPONSE, ENVIROSTOR, HIST...Lower 2539, 0.481, WSW K46 WESTERN STATES REFIN 10763 POPLAR AVENUE CA BOND EXP. PLAN Lower 2539, 0.481, WSW J45 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN LUST, Cortese, CERS Lower 2424, 0.459, SW J44 CATAWBA & SANTA ANA 15816 SANTA ANA AVE LUST, HAZNET, San Bern. Co. Permit, CIWQS, HWTS Lower 2424, 0.459, SW I43 HANSON ROOF TILE 10650 POPLAR AVE EMI, HWP, San Bern. Co. Permit, WDS, CIWQS, CERS Lower 2416, 0.458, WSW I42 YRC LOGISTICS (746-L 10691 POPLAR AVE LUST, San Bern. Co. Permit, CERS Lower 2308, 0.437, WSW I41 FORMER USF BESTWAY I 10691 POPLAR AVENUE LUST, Cortese Lower 2308, 0.437, WSW H40 ANDRUS TRANSPORTATIO 15777 SLOVER AVE LUST, CERS HAZ WASTE, San Bern. Co. Permit, CERS Lower 1725, 0.327, West MAPPED SITES SUMMARY Target Property Address: 16071 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 TC6815361.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal Lists of Federal RCRA generators RCRA-LQG RCRA - Large Quantity Generators RCRA-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 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 5 Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database 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 CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks HIST UST Hazardous Substance Storage Container Database Local Land Records LIENS Environmental Liens Listing EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 6 LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data 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 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 7 NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) HWTS Hazardous Waste Tracking System 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. EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 8 STANDARD ENVIRONMENTAL RECORDS Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 10/20/2021 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/4 - 1/2 (0.481 mi.) K47 182 Site ID: 0901582 EPA Id: CAD076080563 Lists of state- and tribal (Superfund) equivalent sites 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 1/4 - 1/2 (0.481 mi.) K47 182 Database: RESPONSE, Date of Government Version: 07/22/2021 Status: Certified O&M - Land Use Restrictions Only Facility Id: 36290065 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 9 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 07/22/2021 has revealed that there are 12 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 N 1/2 - 1 (0.997 mi.) 50 237 Facility Id: 60000141 Status: No Action Required PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ESE 1/8 - 1/4 (0.170 mi.) E24 102 Facility Id: 36010046 Status: No Further Action NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ESE 1/8 - 1/4 (0.170 mi.) E25 105 Facility Id: 36000017 Status: Inactive - Withdrawn ELEMENTARY NO. 30 SAN BERNARDINO AVENU ESE 1/8 - 1/4 (0.170 mi.) E26 107 Facility Id: 36010060 Status: Inactive - Withdrawn ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ESE 1/8 - 1/4 (0.170 mi.) E27 110 Facility Id: 36010045 Status: No Further Action ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ESE 1/8 - 1/4 (0.170 mi.) E28 114 Facility Id: 36010051 Status: No Further Action HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ESE 1/8 - 1/4 (0.170 mi.) E29 117 Facility Id: 36010039 Status: Certified NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ESE 1/8 - 1/4 (0.170 mi.) E30 123 Facility Id: 36010040 Status: No Further Action LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ESE 1/8 - 1/4 (0.170 mi.) E31 130 Facility Id: 36010008 Status: No Further Action WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/4 - 1/2 (0.481 mi.) K47 182 Facility Id: 36290065 Status: Certified O&M - Land Use Restrictions Only CYPRESS CONTINUATION SANTA ANA/CYPRESS AV SE 1/2 - 1 (0.763 mi.) 48 213 Facility Id: 60000039 Status: No Further Action BRINE FACILITY FONTA 10825 BEECH AVENUE WSW 1/2 - 1 (0.980 mi.) 49 216 Facility Id: 36330035 Status: Refer: RWQCB EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 10 Lists of state and tribal leaking storage tanks 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 8 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ D AND D RUBBER APPLI 10798 CATAWBA AVE SW 1/4 - 1/2 (0.265 mi.) G37 144 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100252 D AND D RUBBER APPLI 10798 CATAWBA SW 1/4 - 1/2 (0.265 mi.) G38 145 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607100252 JS FABRICATION 15777 SLOVER AVE W 1/4 - 1/2 (0.327 mi.) H39 150 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100606 ANDRUS TRANSPORTATIO 15777 SLOVER AVE W 1/4 - 1/2 (0.327 mi.) H40 160 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607100606 FORMER USF BESTWAY I 10691 POPLAR AVENUE WSW 1/4 - 1/2 (0.437 mi.) I41 165 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607126987 YRC LOGISTICS (746-L 10691 POPLAR AVE WSW 1/4 - 1/2 (0.437 mi.) I42 166 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607126987 CATAWBA & SANTA ANA 15816 SANTA ANA AVE SW 1/4 - 1/2 (0.459 mi.) J44 175 Database: LUST, Date of Government Version: 09/07/2021 Status: Completed - Case Closed Global Id: T0607174577 CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN SW 1/4 - 1/2 (0.459 mi.) J45 179 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607174577 Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 3 UST sites within EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 11 approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7-ELEVEN 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B5 13 Database: UST, Date of Government Version: 09/07/2021 Facility Id: 99047824 7-ELEVEN INC #33245 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B6 13 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0001042 HARSIMRAN, INC. (DBA 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B14 59 Database: UST, Date of Government Version: 09/07/2021 Facility Id: FA0007994 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 1/4 - 1/2 (0.481 mi.) K47 182 SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose. A review of the SCH list, as provided by EDR, and dated 07/22/2021 has revealed that there are 8 SCH sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ESE 1/8 - 1/4 (0.170 mi.) E24 102 Facility Id: 36010046 Status: No Further Action NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ESE 1/8 - 1/4 (0.170 mi.) E25 105 Facility Id: 36000017 Status: Inactive - Withdrawn ELEMENTARY NO. 30 SAN BERNARDINO AVENU ESE 1/8 - 1/4 (0.170 mi.) E26 107 Facility Id: 36010060 Status: Inactive - Withdrawn ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ESE 1/8 - 1/4 (0.170 mi.) E27 110 Facility Id: 36010045 Status: No Further Action ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ESE 1/8 - 1/4 (0.170 mi.) E28 114 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 12 Facility Id: 36010051 Status: No Further Action HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ESE 1/8 - 1/4 (0.170 mi.) E29 117 Facility Id: 36010039 Status: Certified NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ESE 1/8 - 1/4 (0.170 mi.) E30 123 Facility Id: 36010040 Status: No Further Action LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ESE 1/8 - 1/4 (0.170 mi.) E31 130 Facility Id: 36010008 Status: No Further Action 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 07/15/2021 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 ____________________ ________ ___________________ _____ _____ 7 ELEVEN #33245 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B9 19 HARSIMRAN INC DBA AR 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B17 64 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOBIL 10474 CITRUS N 0 - 1/8 (0.042 mi.) B11 53 Status: A Comp Number: 601 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. A review of the CERS TANKS list, as provided by EDR, and dated 07/15/2021 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7 ELEVEN #33245 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B9 19 HARSIMRAN INC DBA AR 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B17 64 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 13 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MOBIL 10474 CITRUS N 0 - 1/8 (0.042 mi.) B11 53 Facility Id: 36008285 Status: A Local Land Records DEED: The use of recorded land use restrictions is one of the methods the DTSC uses to protect the public from unsafe exposures to hazardous substances and wastes . A review of the DEED list, as provided by EDR, and dated 08/30/2021 has revealed that there is 1 DEED site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ WESTERN STATES REFIN 10763 POPLAR AVE WSW 1/4 - 1/2 (0.481 mi.) K47 182 Status: CERTIFIED O&M - LAND USE RESTRICTIONS ONLY Envirostor ID: 36290065 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 09/13/2021 has revealed that there are 12 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BAJA CONSTRUCTION 10542 CITRUS AVE 0 - 1/8 (0.000 mi.) A1 9 EPA ID:: CAC002986180 7 ELEVEN #33245 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B7 14 EPA ID:: CAL000259905 7 ELEVEN 33245 16096 SLOVER AVENUE NNE 0 - 1/8 (0.019 mi.) B8 16 PDM TRANSPORTATION I 16016 SLOVER AVE NW 0 - 1/8 (0.046 mi.) C12 55 EPA ID:: CAL000285933 SIERRA PETRO INC DBA 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B15 59 EPA ID:: CAL000436164 HARSIMRAN INC DBA AR 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B16 62 JT MCKINNEY CO INC D 16025 SLOVER AVE WNW 0 - 1/8 (0.089 mi.) C19 88 TEC OF CALIFORNIA 16025 SLOVER AVE WNW 0 - 1/8 (0.089 mi.) C21 94 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 14 EPA ID:: CAL000424890 TONY VIRAMONTES 16044 BOYLE AVENUE N 1/8 - 1/4 (0.150 mi.) D23 99 EIP ROAD SERVICES 16144 BOYLE AVE NNE 1/8 - 1/4 (0.174 mi.) 32 134 EPA ID:: CAL000346448 LA TRUCKING 10785 CAT TAIL CT NE 1/8 - 1/4 (0.187 mi.) 34 136 EPA ID:: CAR000252379 CATAWBA APG LLC 10441 CATAWBA AVE NW 1/8 - 1/4 (0.194 mi.) 35 141 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 09/30/2021 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 1/4 - 1/2 (0.481 mi.) K47 182 FINDS: The Facility Index System contains both facility information and "pointers" to other sources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS); Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act] and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes); Federal Underground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCA Chemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS; and TSCA. The source of this database is the U.S. EPA/NTIS. A review of the FINDS list, as provided by EDR, and dated 05/05/2021 has revealed that there is 1 FINDS site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BAJA CONSTRUCTION 10542 CITRUS AVE 0 - 1/8 (0.000 mi.) A2 11 Registry ID:: 110070439412 ECHO: ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. A review of the ECHO list, as provided by EDR, and dated 01/01/2022 has revealed that there is 1 ECHO site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BAJA CONSTRUCTION 10542 CITRUS AVE 0 - 1/8 (0.000 mi.) A2 11 Registry ID: 110070439412 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 15 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 1/4 - 1/2 (0.481 mi.) K46 181 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 09/20/2021 has revealed that there are 4 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ D AND D RUBBER APPLI 10798 CATAWBA AVE SW 1/4 - 1/2 (0.265 mi.) G37 144 Cleanup Status: COMPLETED - CASE CLOSED JS FABRICATION 15777 SLOVER AVE W 1/4 - 1/2 (0.327 mi.) H39 150 Cleanup Status: COMPLETED - CASE CLOSED FORMER USF BESTWAY I 10691 POPLAR AVENUE WSW 1/4 - 1/2 (0.437 mi.) I41 165 Cleanup Status: COMPLETED - CASE CLOSED CENTRAL REFRIGERATIO 15816 SANTA ANA AVEN SW 1/4 - 1/2 (0.459 mi.) J45 179 Cleanup Status: COMPLETED - CASE CLOSED HAZNET: 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 from non-California manifests & continuation sheets are not included at the present time. 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, & disposal method. The source is the Department of Toxic Substance Control is the agency. This database begins with calendar year 1993. A review of the HAZNET list, as provided by EDR, and dated 12/31/2019 has revealed that there is 1 HAZNET site within approximately 0.001 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BAJA CONSTRUCTION 10542 CITRUS AVE 0 - 1/8 (0.000 mi.) A3 12 GEPAID: CAC002986180 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 Lower Elevation ____________________ ________ ___________________ _____ _____ D AND D RUBBER APPLI 10798 CATAWBA SW 1/4 - 1/2 (0.265 mi.) G38 145 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 16 Reg Id: 083602052T JS FABRICATION 15777 SLOVER AVE W 1/4 - 1/2 (0.327 mi.) H39 150 Reg Id: 083603578T 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 08/13/2021 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 10650 POPLAR AVE WSW 1/4 - 1/2 (0.458 mi.) I43 169 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 08/11/2021 has revealed that there are 6 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ 7 ELEVEN #33245 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B9 19 Facility Status: ACTIVE Facility Id: FA0001042 HARSIMRAN, INC. 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B13 58 Facility Status: ACTIVE Facility Id: FA0007994 JT MCKINNEY CO INC D 16025 SLOVER AVE WNW 0 - 1/8 (0.089 mi.) C20 90 Facility Status: INACTIVE Facility Id: FA0016490 Facility Id: FA0004996 PLANT F23 16025 BOYLE AVE NNW 1/8 - 1/4 (0.127 mi.) D22 97 Facility Status: ACTIVE Facility Id: FA0000041 AT&T CORP. - LBXE5 16225 E SLOVER AVE ENE 1/8 - 1/4 (0.186 mi.) F33 136 Facility Status: ACTIVE Facility Id: FA0018438 AQUARIUS POOL SERVIC 16257 SLOVER AVE ENE 1/8 - 1/4 (0.207 mi.) F36 143 Facility Status: INACTIVE Facility Id: FA0001006 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 17 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 3 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ URQUIZU JOHN 16090 SLOVER NNE 0 - 1/8 (0.018 mi.) B4 13 ARCO AM PM 16096 SLOVER AVE NNE 0 - 1/8 (0.019 mi.) B10 53 SLOVER ARCO 16120 SLOVER AVE NE 0 - 1/8 (0.046 mi.) B18 87 EXECUTIVE SUMMARY TC6815361.2s EXECUTIVE SUMMARY 18 Due to poor or inadequate address information, the following sites were not mapped. Count: 3 records. Site Name Database(s)____________ ____________ CITRUS & SLOVER CIWQS 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 1120 1120 1 0 8 0 11 2 0 1080 1 0 8 0 1080 1000 1040 1040 1040 1080 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1080 10 8 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 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 Lists of state- and tribal (Superfund) equivalent sites 1 NR 0 1 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 12 NR 3 1 8 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC6815361.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 8 NR NR 8 0 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 3 NR NR NR 0 3 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 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 0 1 0 0 1.000HIST Cal-Sites 8 NR NR NR 8 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 2 NR NR NR 0 2 0.250CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR 0 0.001US CDL 0 NR NR NR NR NR TPAQUEOUS FOAM 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 1 NR NR NR 0 1 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 2 NR NR NR 0 2 0.250CERS TANKS TC6815361.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR 0 1 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 1 NR NR 1 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 12 NR NR NR 4 8 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 0 1 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 1 NR NR NR NR 1 0.001FINDS 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 1 NR NR NR NR 1 0.001ECHO TC6815361.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 1 NR 0 1 0 0 1.000CA BOND EXP. PLAN 4 NR NR 4 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 1 NR NR NR NR 1 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 2 NR NR 2 0 0 0.500HIST CORTESE 1 NR 0 1 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 6 NR NR NR 3 3 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR NR TPHWTS 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 3 NR NR NR NR 3 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 TC6815361.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001RGA LUST 74 0 3 22 23 26 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6815361.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: ERIN DEENOperator Name: OtherOwner Type: BAJA CONSTRUCTIONOwner Name: MARTINEZ, CA 94553Mailing City,State,Zip: 223 FOSTER STREETMailing 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: KEILAH@ENVLOGS.COMContact Email: Not reportedContact Fax: 925-229-0732Contact Telephone: MARTINEZ, CA 94553Contact City,State,Zip: 223 FOSTER STREETContact Address: ERIN DEENContact Name: CAC002986180EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10542 CITRUS AVEHandler Address: BAJA CONSTRUCTIONHandler Name: 20181023Date Form Received by Agency: RCRA NonGen / NLR: Site 1 of 3 in cluster A 1 ft. Relative: Higher Actual: 1068 ft. < 1/8 FONTANA, CA 92337 10542 CITRUS AVE CAC002986180 A1 RCRA NonGen / NLRBAJA CONSTRUCTION 1024766311 TC6815361.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 925-229-0732Owner/Operator Telephone: MARTINEZ, CA 94553Owner/Operator City,State,Zip: 223 FOSTER STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BAJA CONSTRUCTIONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 925-229-0732Owner/Operator Telephone: MARTINEZ, CA 94553Owner/Operator City,State,Zip: 223 FOSTER STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIN DEENOwner/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: 20181120Handler 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: BAJA CONSTRUCTION (Continued)1024766311 TC6815361.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: 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: BAJA CONSTRUCTIONHandler Name: 20181023Receive Date: Historic Generators: BAJA CONSTRUCTION (Continued)1024766311 FONTANA, CA 92337City,State,Zip: 10542 CITRUS AVEAddress: BAJA CONSTRUCTIONName: http://echo.epa.gov/detailed-facility-report?fid=110070439412DFR URL: 110070439412Registry ID: 1024651025Envid: 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: 110070439412Registry ID: FINDS: Site 2 of 3 in cluster A 1 ft. Relative: Higher Actual: 1068 ft. < 1/8 FONTANA, CA 92337 ECHO10542 CITRUS AVE N/A A2 FINDSBAJA CONSTRUCTION 1024651025 TC6815361.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10542 CITRUS AVEFacility Address: BAJA CONSTRUCTIONFacility Name: 2015-06-30 00:00:00Inactive Date: 2006-04-25 12:13:24.91000Issued EPA ID Date: Structural Steel Erection ContractorsNAICS Description: 23591NAICS Code: 2011-04-05 10:18:11.997Create Date: CAL000305937EPA ID: NAICS: MARTINEZ, CA 94553City,State,Zip: Not reportedContact Address 2: 223 FOSTER STContact Address: ERIN DEENContact Name: MARTINEZ, CA 945531029Owner City,State,Zip: Not reportedOwner Address 2: 223 FOSTER STOwner Address: ROBERT J HAYWORTHOwner Name: MARTINEZ, CA 945531029Mailing City,State,Zip: Not reportedMailing Address 2: 223 FOSTER STMailing Address: Not reportedMailing Name: 01/27/2016Last Act Date: 04/25/2006Create Date: 06/30/2015Inactive Date: CAL000305937EPA ID: FONTANA, CA 923377413City,State,Zip: Not reportedAddress 2: 10542 CITRUS AVEAddress: BAJA CONSTRUCTIONName: HWTS: 0.00000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD982444481TSD EPA ID: CAC002986180Gepaid: 2018Year: 223 FOSTER STREETMailing Address: Not reportedMailing Name: 9252290732Telephone: ERIN DEENContact: FONTANA, CA 94553City,State,Zip: Not reportedAddress 2: 10542 CITRUS AVEAddress: BAJA CONSTRUCTIONName: HAZNET: Site 3 of 3 in cluster A 1 ft. Relative: Higher Actual: 1068 ft. < 1/8 FONTANA, CA 94553 HWTS10542 CITRUS AVE N/A A3 HAZNETBAJA CONSTRUCTION S124859870 TC6815361.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923377413Facility Zip: CAFacility State: BAJA CONSTRUCTION (Continued)S124859870 General Automotive Repair Shops1989 LUCIANOS AUTOMOTIVE Gasoline Service Stations1970 URQUIZU JOHN Gasoline Service Stations1969 URQUIZU JOHN Type:Year: Name: EDR Hist Auto 96 ft. Site 1 of 14 in cluster B 0.018 mi. Relative: Higher Actual: 1071 ft. < 1/8 FONTANA, CA 92335 NNE 16090 SLOVER N/A B4 EDR Hist AutoURQUIZU JOHN 1020679723 -117.454420924187Longitude: 34.0633123268285Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 99047824Facility ID: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVENName: UST: 102 ft. Site 2 of 14 in cluster B 0.019 mi. Relative: Higher Actual: 1072 ft. < 1/8 FONTANA, CA 92337 NNE 16096 SLOVER AVE N/A B5 UST7-ELEVEN U004350832 -117.454025Longitude: 34.063148Latitude: 10035532CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0001042Facility ID: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: UST: 102 ft. Site 3 of 14 in cluster B 0.019 mi. Relative: Higher Actual: 1072 ft. < 1/8 FONTANA, CA 92337 NNE 16096 SLOVER AVE N/A B6 UST7-ELEVEN INC #33245 U004351857 TC6815361.2s Page 13 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: JOSE RIOSOperator Name: OtherOwner Type: 7-ELEVEN INC.Owner Name: DALLAS, TX 75221Mailing City,State,Zip: PO BOX 711Mailing 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: JOSE.RIOS@7-11.COMContact Email: 972-828-1095Contact Fax: 972-828-6592Contact Telephone: DALLAS, TX 75201Contact City,State,Zip: 1722 ROUTH STREETContact Address: JOSE RIOSContact Name: CAL000259905EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16096 SLOVER AVEHandler Address: 7 ELEVEN #33245Handler Name: 20020927Date Form Received by Agency: RCRA NonGen / NLR: 102 ft. Site 4 of 14 in cluster B 0.019 mi. Relative: Higher Actual: 1072 ft. < 1/8 FONTANA, CA 92337 NNE 16096 SLOVER AVE CAL000259905 B7 RCRA NonGen / NLR7 ELEVEN #33245 1024804741 TC6815361.2s Page 14 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: 714-771-5484Owner/Operator Telephone: DALLAS, TX 75221Owner/Operator City,State,Zip: PO BOX 711Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: 7-ELEVEN INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 972-828-6592Owner/Operator Telephone: DALLAS, TX 75201Owner/Operator City,State,Zip: 1722 ROUTH STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOSE RIOSOwner/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: 20180905Handler 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: 7 ELEVEN #33245 (Continued)1024804741 TC6815361.2s Page 15 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: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS 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: 7 ELEVEN #33245Handler Name: 20020927Receive Date: Historic Generators: 7 ELEVEN #33245 (Continued)1024804741 7 ELEVEN 33245Owner Name: FONTANA, CA 92337Mailing City,State,Zip: 16096 SLOVER 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: DFROST@PATRIOTENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 510-529-5287Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16096 SLOVER AVENUEContact Address: JOHN HARRISContact Name: CAC003105865EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16096 SLOVER AVENUEHandler Address: 7 ELEVEN 33245Handler Name: 20210216Date Form Received by Agency: RCRA NonGen / NLR: 102 ft. Site 5 of 14 in cluster B 0.019 mi. Relative: Higher Actual: 1072 ft. < 1/8 FONTANA, CA 92337 NNE 16096 SLOVER AVENUE CAC003105865 B8 RCRA NonGen / NLR7 ELEVEN 33245 1026717341 TC6815361.2s Page 16 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: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: 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: JOHN HARRISOperator Name: OtherOwner Type: 7 ELEVEN 33245 (Continued)1026717341 TC6815361.2s Page 17 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: GASOLINE STATIONS WITH CONVENIENCE STORESNAICS Description: 44711NAICS 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: 7 ELEVEN 33245Handler Name: 20210216Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-529-5287Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16096 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOHN HARRISOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 510-529-5287Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16096 SLOVER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: 7 ELEVEN 33245Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: 7 ELEVEN 33245 (Continued)1026717341 TC6815361.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.00000Tons: 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: CAL000259905Gepaid: 2018Year: 0.55860Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2018Year: 12.91500Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2019Year: PO BOX 711Mailing Address: Not reportedMailing Name: 9728286592Telephone: JOSE RIOSContact: FONTANA, CA 75221City,State,Zip: Not reportedAddress 2: 16096 SLOVER AVEAddress: 7 ELEVEN #33245Name: HAZNET: Underground Storage TankCERS Description: 10035532CERS ID: 383878Site ID: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10035532CERS ID: 383878Site ID: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: CERS HAZ WASTE: HWTS 102 ft.CERSSite 6 of 14 in cluster B 0.019 mi.San Bern. Co. Permit Relative: Higher Actual: 1072 ft. < 1/8 HAZNETFONTANA, CA 92337 NNE CERS TANKS16096 SLOVER AVE N/A B9 CERS HAZ WASTE7 ELEVEN #33245 S113122361 TC6815361.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2013Year: 7.1652Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2014Year: 0.035Tons: 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: CAL000259905Gepaid: 2014Year: 0.02Tons: 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: CAL000259905Gepaid: 2015Year: 0.0425Tons: 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: CAL000259905Gepaid: 2016Year: 0.0294Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2016Year: 7.5684Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000259905Gepaid: 2017Year: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5.04Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 000802850FLEManifest ID: 20080814Receipt Date: 10/10/2008 18:30:25Creation Date: 20080813Shipment Date: CAL000259905Gen EPA ID: 2008Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 450Waste Quantity: 1.89Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983584681Trans EPA ID: 22017307Manifest ID: 20030117Receipt Date: 5/18/2003 14:30:16Creation Date: 20030116Shipment Date: CAL000259905Gen EPA ID: 2003Year: Additional Info: 20 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.0042Tons: Regeneration, Organics Recovery Ect 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 000809695FLEManifest ID: 20080418Receipt Date: 8/25/2008 18:30:24Creation Date: 20080414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 25Waste Quantity: 0.105Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO & SONSTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000088760FLEManifest ID: 20080415Receipt Date: 6/9/2008 18:30:18Creation Date: 20080414Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1200Waste Quantity: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 24473936Manifest ID: 20050629Receipt Date: 9/15/2005 18:32:02Creation Date: 20050614Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1100Waste Quantity: 4.62Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 24386658Manifest ID: 20050916Receipt Date: 3/10/2006 10:49:15Creation Date: 20050915Shipment Date: CAL000259905Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 150Waste Quantity: 0.075Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 000813483FLEManifest ID: 20080229Receipt Date: 7/22/2008 18:30:37Creation Date: 20080226Shipment Date: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SVCSTrans Name: CAD983584681Trans EPA ID: 24326872Manifest ID: 20050525Receipt Date: 8/17/2005 18:32:59Creation Date: 20050520Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 330Waste Quantity: 1.386Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 24385837Manifest ID: 20050614Receipt Date: 9/16/2005 18:31:41Creation Date: 20050613Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: ASBURY ENVIRONMENTALTrans 2 Name: CAD028277036Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SVCSTrans Name: CAD983584681Trans EPA ID: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.02Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005773938FLEManifest ID: 20121205Receipt Date: 8/22/2013 22:15:07Creation Date: 20121128Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO AND SONS TRUCKINGTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004661647FLEManifest ID: 20121130Receipt Date: 2/15/2013 22:15:22Creation Date: 20121128Shipment Date: CAL000259905Gen EPA ID: 2012Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 175Waste Quantity: 0.735Quantity Tons: R01 - RecyclerMeth Code: EXEMRCRA Code: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 70Waste Quantity: 0.035Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 007626265FLEManifest ID: 20141001Receipt Date: 2/13/2015 22:15:17Creation Date: 20140925Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0042Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO AND SONS TRUCKING INCTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 007638558FLEManifest ID: 20141009Receipt Date: 12/29/2014 22:15:00Creation Date: 20141002Shipment Date: CAL000259905Gen EPA ID: 2014Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 3/6/2014 22:15:20Creation Date: 20140107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 500Waste Quantity: 0.25Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005769055FLEManifest ID: 20140108Receipt Date: 5/4/2016 22:16:02Creation Date: 20140107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1700Waste Quantity: 7.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 005764028FLEManifest ID: 20140801Receipt Date: 9/23/2014 22:15:15Creation Date: 20140730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000259905Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 40Waste Quantity: 0.02Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 008700199FLEManifest ID: 20150916Receipt Date: 2/9/2016 22:15:26Creation Date: 20150910Shipment Date: CAL000259905Gen 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: GQuantity Unit: 5Waste Quantity: 0.021Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005785748FLEManifest ID: 20140109Receipt Date: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 009695699FLEManifest ID: 20170406Receipt Date: 5/9/2018 18:32:25Creation Date: 20170330Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1800Waste Quantity: 7.56Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 009712470FLEManifest ID: 20170729Receipt Date: 5/31/2018 18:30:42Creation Date: 20170728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 50Waste Quantity: 0.025Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 010629876FLEManifest ID: 20170913Receipt Date: 10/18/2018 18:30:10Creation Date: 20170908Shipment Date: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRE ENVIRONMENTAL SVCSTrans Name: CAD983584681Trans EPA ID: 23538465Manifest ID: 20040325Receipt Date: 10/14/2004 7:35:58Creation Date: 20040323Shipment Date: CAL000259905Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0042Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 009685755FLEManifest ID: 20170208Receipt Date: 5/17/2017 18:31:39Creation Date: 20170203Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0042Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO AND SONS TRUCKING INCTrans 2 Name: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 005763046FLEManifest ID: 20131202Receipt Date: 1/28/2014 22:15:25Creation Date: 20131126Shipment Date: CAL000259905Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: ASBURY ENVIRONMENTAL SVCSTrans 2 Name: CAD028277036Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SVCSTrans Name: CAD983584681Trans EPA ID: 23390940Manifest ID: 20040415Receipt Date: 10/14/2004 7:35:58Creation Date: 20040323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.042Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: CAT080013352TSDF Alt EPA ID: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: NIETO & SONS TRUCKINGTrans 2 Name: CAT080016116Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002168453FLEManifest ID: 20090320Receipt Date: 4/28/2009 18:30:19Creation Date: 20090316Shipment Date: CAL000259905Gen EPA ID: 2009Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 50Waste Quantity: 0.21Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983584681Trans EPA ID: 22247112Manifest ID: 20021004Receipt Date: 2/10/2003 18:31:16Creation Date: 20021002Shipment Date: CAL000259905Gen EPA ID: 2002Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.0042Quantity Tons: Regeneration, Organics Recovery Ect 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.575Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 002144801FLEManifest ID: 20111017Receipt Date: 12/27/2011 18:30:38Creation Date: 20111014Shipment Date: CAL000259905Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 45Waste Quantity: 0.0225Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002165087FLEManifest ID: 20090130Receipt Date: 5/26/2009 18:30:08Creation Date: 20090126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.084Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.52Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 002144631FLEManifest ID: 20110829Receipt Date: 11/8/2011 18:30:12Creation Date: 20110829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 55Waste Quantity: 0.0275Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: PACIFIC TRANS ENVIRONMENTAL SERVICES INCTrans 2 Name: CAD981412356Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004629272FLEManifest ID: 20111013Receipt Date: 3/22/2012 20:30:23Creation Date: 20111010Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 375Waste Quantity: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20061229Receipt Date: 9/20/2007 18:30:23Creation Date: 20061227Shipment Date: CAL000259905Gen EPA ID: 2006Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 12Waste Quantity: 0.0504Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRETrans Name: CAR000183913Trans EPA ID: 004234407FLEManifest ID: 20110401Receipt Date: 6/4/2011 18:30:27Creation Date: 20110324Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1300Waste Quantity: 5.46Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: NIETO AND SONS TRUCKING INCTrans Name: CAT080016116Trans EPA ID: 002144609FLEManifest ID: 20110804Receipt Date: 10/19/2011 18:30:23Creation Date: 20110803Shipment Date: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: ASBURY ENVIRONMENTALTrans 2 Name: CAD028277036Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 24858316Manifest ID: 20060208Receipt Date: 5/5/2006 18:30:35Creation Date: 20060123Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 22Waste Quantity: 0.0924Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000753391FLEManifest ID: 20061116Receipt Date: 7/6/2007 18:30:05Creation Date: 20061115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000752541FLEManifest ID: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: PACIFIC TRANS ENVIRONMENTAL SERIVCES INCTrans 2 Name: CAD981412356Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002133596FLEManifest ID: 20100528Receipt Date: 12/30/2010 18:30:08Creation Date: 20100524Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: PACIFIC TRANS ENVIRONMENTAL SERVICES INCTrans 2 Name: CAD981412356Trans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 002142991FLEManifest ID: 20101119Receipt Date: 4/27/2011 18:30:07Creation Date: 20101115Shipment Date: CAL000259905Gen EPA ID: 2010Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2Waste Quantity: 0.0084Quantity Tons: Without Treatment) H135 - Discharge To Sewer/Potw Or Npdes(With Prior Storage--With OrMeth Code: Not reportedRCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste 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: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000752344FLEManifest ID: 20070213Receipt Date: 8/9/2007 18:31:05Creation Date: 20070212Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 80Waste Quantity: 0.04Quantity 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 NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: BELSHIRE ENVIRONMENTAL SERVICES INCTrans Name: CAR000165175Trans EPA ID: 000781887FLEManifest ID: 20071019Receipt Date: 6/4/2008 18:30:16Creation Date: 20071017Shipment Date: CAL000259905Gen EPA ID: 2007Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 22Waste Quantity: 0.011Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0022919Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 01/31/2022Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0009825Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 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: 40Waste Quantity: 0.02Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: D018RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADA OPERATIONSTrans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: BELSHIRETrans Name: CAR000183913Trans EPA ID: 008700199FLEManifest ID: 20150916Receipt Date: 2/9/2016 22:15:26Creation Date: 20150910Shipment Date: CAL000259905Gen 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: GQuantity Unit: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 383878Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10035532CERS ID: 383878Site ID: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: CERS: 01/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010641Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 01/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010640Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 01/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010639Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 01/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010638Permit Number: 7-ELEVEN INCOwner: FA0001042Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16096 SLOVER AVEAddress: 7-ELEVEN INC #33245Name: 01/31/2022Expiration Date: ACTIVEFacility Status: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation A CAPACITY OF 9,971-GALLONS; HOWEVER, THE "MAX OR LABEL VOLUME" WITHIN THE TANK PROFILE IDENTIFIES EACH OF THE 10,000-GALLON TANKS AS HAVING THE VEEDER ROOT PROGRAMMING WAS NOTICED WHILE REVIEWING THE SET-UP. Returned to compliance on 01/25/2016. A TANK VOLUME DISCREPANCY WITHINViolation 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: 01-12-2016Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WORK ORDER IN RESPONSE TO THE ALARM. EGRIMES COMPLIANCE ACTIVITY 1/18/2017: JAMIL HERSHEWE SENT AN EMAIL WITH THE EXPLAINING WHY THIS ALARM OCCURRED AND WHY THERE WAS NO PAPERWORK. TANK OWNER/OPERATOR MUST PROVIDE A STATEMENT TO OUR DEPARTMENT OUR DEPARTMENT IMMEDIATELY. IF NO DOCUMENTATION IS AVAILABLE, THEN THE EXPLAINING WHAT TRIGGERED THIS ALARM, THEN THIS MUST BE PROVIDED TO COMPLIANCE REQUIREMENT: IF THERE IS SUPPORTING DOCUMENTATION NO DOCUMENTS ON-SITE TO EXPLAIN WHY THE ALARM WAS TRIGGERED. OCCURRED ON 12/16/2016 RESULTED IN A "SET-UP DATA WARNING". THERE WAS Returned to compliance on 01/17/2017. OBSERVATIONS: THE ALARM WHICHViolation Notes: or off site if approved by the CUPA, for the life of the UST. Failure to maintain records of repairs, lining, and upgrades on site,Violation Description: 16, Section(s) 2712(b) 23 CCR 16 2712(b) - California Code of Regulations, Title 23, ChapterCitation: 01-11-2017Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: "CFR" TO THE CERS WEB SITE. RESPONSIBILITY (CFR) STATEMENT HAS AN EXPIRED DATE. SUBMIT AN UPDATE Returned to compliance on 01/31/2019. CERTIFICATE OF FINANCIALViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 01-11-2018Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: LETTER(EXPIRED 12/18/13) IN CERS. Returned to compliance on 02/04/2014. UPDATE SELF INSURANCEViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 01-14-2014Violation Date: 7-ELEVEN INC #33245Site Name: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALARMS FOR THIS LOCATION, THE SUMP DID CONTAIN APPROXIMATELY 2-3 OF INSPECTION. ALTHOUGH THE ALARM HISTORY DID NOT IDENTIFY ANY RECENT POSITIONED WELL ABOVE THE FLOOR OF THE SUMP (PHOTOS TAKEN) AT THE TIME THE 91 FILL SUMP (L8) WAS LIFTED FROM IT’S SLEEVE HOUSING AND Returned to compliance on 01/12/2016. THE 208 SENSOR LOCATED WITHINViolation Notes: Failure of sensor to be located in the proper position/location.Violation Description: 16, Section(s) 2641(a) 23 CCR 16 2641(a) - California Code of Regulations, Title 23, ChapterCitation: 01-12-2016Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIRED FOR THIS REPAIR WORK. PROOF OF COMPLIANCE DOCUMENTATION. REMINDER: OBTAIN PERMITS AS TESTING. REPAIR AND RETEST THIS FAILED SYSTEM COMPONENT AND SUBMIT OBSERVED FOR THE SB989 FAILURE OF THE 87 - 1 PIPING SUMP DURING Returned to compliance on 04/06/2018. NO REPAIR DOCUMENTATION WASViolation Notes: substance into the secondary containment. 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) 25291(b) HSC 6.7 25291(b) - California Health and Safety Code, Chapter 6.7,Citation: 01-11-2018Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: testing this date. has been corrected. OBSERVATION: The VR UST 91 STP sensor did not past sensor was repalced and tested and certified this date. This violation Returned to compliance on 02/05/2021. CORRECTIVE ACTION: The VR 208Violation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 02-05-2021Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TO JKOOYMAN@SBCFIRE.ORG UPON COMPLETION. THE ACTUAL OVERFILL LIMITS. SUBMIT A COPY OF THE CORRECTED PROGRAMMING ABLE TO NOTIFY THE RESPONSIBLE PARTIES IN THE EVENT OF AN OVERFILL AT ADJUSTMENTS AS NECESSARY. THE OVERFILL DETECTION EQUIPMENT MUST BE CAPACITY OF THE FOUR JOOR TANKS AND MAKE THE PROPER PROGRAMMING ACCURATE). REQUIREMENT: IMMEDIATELY DETERMINE THE ACTUAL LISTED ACTIVATING THE 90% OVERFILL LEVEL (ASSUMING THE 9,971-GALLON NUMBER IS THE TANKS TO BE OVERFILLED BY APPROXIMATELY 98-GALLONS BEFORE 10,081-GALLONS. THE 110-GALLON INCREASE IN THE MAX VOLUME WILL ALLOW THE SAME SET-UP SHOWS THE TANKS TO HAVE A TOTAL CAPACITY OF 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 01-22-2019Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INSTALLATION FOR THE FOUR UST’S TO 10/16/1995. UST INSTALLATION DATE OF 11/1/2001 IS INCORRECT; UPDATE THE DATE OF 01/24/18 CERS SUBMITTAL, CLOSE OUT VIOLATION PER CHARLES BANTUM-PREYES Returned to compliance on 01/24/2018. FACILITY MADE CORRECTIONS TOViolation 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: 01-11-2018Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIRED. ANNUCIATOR NOT FUNCTIONAL - CORRECT. NO PERMIT OR RE-INPSECTION Returned to compliance on 02/04/2014. VISUAL ALARM (LIGHT) ON EXTERNALViolation Notes: product due to overfilling. none of the fittings located on the top of the tank are exposed to capacity; or 4. Provide positive shut-off of flow to the tank so that the tank when the tank is filled to no more than 95 percent of before the tank overfills; or 3. Provide positive shut-off of flow to of capacity; and activate an audible alarm at least five minutes restriction occurs when the tank is filled to no more than 95 percent at least 30 minutes before the tank overfills, provided the audible and visual alarm; or 2. Restrict delivery of flow to the tank percent full by restricting the flow into the tank or triggering an requirements: 1. Alert the transfer operator when the tank is 90 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: 01-14-2014Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: BY THE TECHNICIAN. VIOLATION CORRECTED WHILE ON-SITE. REMOVED AND THE SENSOR WAS REPOSITIONED INTO THE LOW POINT OF THE SUMP OWNER/OPERATOR TO FORMAL ENFORCEMENT. REQUIREMENT: THE LIQUID WAS PROGRAMMING, I.E., "X-ING OUT SENSORS"), WILL SUBJECT THE ROOT MAINTENANCE TRACKER TO PREVENT UNAUTHORIZED MANIPULATION OF CONTINUED EVIDENCE OF SENSOR TAMPERING (FACILITY DOES UTILIZE A VEEDER ALARM CONDITIONS MUST BE ADDRESSED AND LOGGED APPROPRIATELY. ANY EQUIPMENT TO AVOID ALARMS AND TURBINE SHUTDOWN IS PROHIBITED. ALL INCHES OF LIQUID ON THE SENSOR SIDE. TAMPERING WITH THE MONITORING 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 01-22-2019Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ON SITE: Technician replace light bulb and re-tested- Passsed overfill alarm failed to visually operate when tested. COMPLIANCE MET Returned to compliance on 01/13/2015. OBSERVATION: The externalViolation 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: 01-13-2015Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: container. facility Business Plan HAZMAT Inventory regarding the size of largest entry is inaccurate for this size container; submit an update to the hazardous waste storage is a 55 gallon drum; the 110 pound container Returned to compliance on 01/31/2019. The largest container in use forViolation 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: 01-11-2018Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 12/31/18. Returned to compliance on 01/31/2019. Last Certificate expired onViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 01-22-2019Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Inventory and Plans elements of Business Plan in CERS. Returned to compliance on 04/24/2019. Failure to update annually theViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 01-29-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: 7-ELEVEN FONTANA- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-13-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CORRECTED. WAS REMOVED OF ALL STANDING LIQUID DURING THE INSPECTION. VIOLATION NOTIFY AND PREVENT CONTINUED LIQUID INTRUSION. REQUIREMENT: THE SUMP WAS MOVED, THUS THE 91 FILL SUMP WAS NOT BEING PROPERLY MAINTAINED TO DESIGNED TO DETECT LIQUID INTRUSION IN TO THE SECONDARY CONTAINMENT Returned to compliance on 01/12/2016. THE MONITORING EQUIPMENTViolation Notes: secondary containment in good condition and/or free of debris/liquid. Failure to maintain under-dispenser containment, sumps, and/or otherViolation Description: Section(s) 25291 HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7,Citation: 01-12-2016Violation Date: 7-ELEVEN INC #33245Site Name: 383878Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Plans last updated 1/18/18, requires annual update. Returned to compliance on 01/31/2019. CERS elements for Inventory andViolation Notes: Failure to have an approved UST Monitoring Plan.Violation Description: 16, Section(s) 2641(h) 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoViolations Found: 01-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: cers reflects observed inventoryEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-14-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: KEY TO BE ABLE TO ACCESS THE VEEDER ROOT. TECHNICIAN HAD TO LEAVE THE FACILITY TO RETRIEVE A MAINTENANCE TRACKER UNLOCK THE ANTI-THEFT MECHANISMS ON EACH DISPENSER. ALSO, THE W/JEFFREY CRISOSTOMO -TIME ON-SITE INCREASED DUE TO INABILITY TO UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (4 TANKS)Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 01-12-2016Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-11-2018Eval 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: 01-11-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: 3-year test conducted today resets dateEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 03-04-2019Eval Date: Other/UnknownEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Witnessed soil samples for modification of UST system. SR#0174434Eval Notes: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: RE-INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-04-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: 7-ELEVEN FONTANA- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-13-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTION AND CERS REVIEWEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-12-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-05-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Haz Mat handler InspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-15-2013Eval Date: Other/UnknownEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: no waste violations observedEval Notes: Other, not routine, done by local agencyEval Type: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: mont cert - slover + CERS supportEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: 7-ELEVEN FONTANA- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-13-2015Eval 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: 01-11-2018Eval 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: NoViolations Found: 01-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SECONDARY CONTAINMENT TEST INSPECTIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-30-2014Eval Date: Other/UnknownEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-05-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16096 SLOVER AVESite Address: 7-ELEVEN INC #33245Site Name: 383878Site 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: 01-12-2016Enf Action Date: 92337Site Zip: FONTANASite City: 16096 SLOVER AVESite Address: 7-ELEVEN INC #33245Site Name: 383878Site 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: 01-11-2017Enf Action Date: 92337Site Zip: FONTANASite City: 16096 SLOVER AVESite Address: 7-ELEVEN INC #33245Site Name: 383878Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-26-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 02-05-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Annual UST Inspection and Monitoring CertEval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STEPHEN BOYDEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Stantec Consulting Services Inc.Entity Name: Document PreparerAffiliation 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: -117.454007Longitude: 34.063054Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10035532Program ID: HMBPEnv Int Type Code: 7-ELEVEN INC #33245Facility Name: 383878Site 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: 01-14-2014Enf Action Date: 92337Site Zip: FONTANASite City: 16096 SLOVER AVESite Address: 7-ELEVEN INC #33245Site Name: 383878Site 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: 01-13-2015Enf Action Date: 92337Site Zip: FONTANASite City: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 50 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: 7-ELEVEN INC.Entity Name: Parent CorporationAffiliation Type Desc: (800) 828-0711Affiliation Phone: 75221Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DALLASAffiliation City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENTAffiliation Address: Not reportedEntity Title: 7-ELEVEN INCEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: REGIONAL GASOLINE ENVIRONMENTAL COMPLIANCE MANAGEREntity Title: STEPHEN BOYDEntity Name: Identification SignerAffiliation Type Desc: (800) 828-0711Affiliation Phone: 75221Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DALLASAffiliation City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENTAffiliation Address: Not reportedEntity Title: 7-ELEVEN INCEntity Name: UST Tank OperatorAffiliation Type Desc: (800) 828-0711Affiliation Phone: 90071Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: LOS ANGELESAffiliation City: 350 S. GRAND AVE. #2250Affiliation Address: Not reportedEntity Title: SHACO INCEntity Name: UST Property Owner NameAffiliation Type Desc: (714) 771-5484Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: REGIONAL GASOLINE ENVIRONMENTAL COMPLIANCE MANAGEREntity Title: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000259905EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16096 SLOVER AVEAddress: 7 ELEVEN #33245Name: HWTS: (909) 429-4709Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SHARIF AHMADEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 75221Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DALLASAffiliation City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENTAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 75221Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DALLASAffiliation City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENTAffiliation Address: Not reportedEntity Title: JAMIL HERSHEWEEntity Name: Environmental ContactAffiliation Type Desc: (800) 828-0711Affiliation Phone: 75221Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DALLASAffiliation City: PO BOX 711, ATTN: ENVIRONMENTAL DEPARTMENTAffiliation Address: Not reportedEntity Title: 7-ELEVEN INCEntity Name: UST Tank OwnerAffiliation Type Desc: (800) 828-0711Affiliation Phone: 90071Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: LOS ANGELESAffiliation City: 350 S GRAND AVE #2250Affiliation Address: Not reportedEntity Title: SHACO INCEntity Name: Property OwnerAffiliation Type Desc: 7 ELEVEN #33245 (Continued)S113122361 TC6815361.2s Page 52 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: 16096 SLOVER AVEFacility Address: 7 ELEVEN #33245Facility Name: Not reportedInactive Date: 2002-09-27 08:20:41.81000Issued EPA ID Date: Gasoline Stations with Convenience StoresNAICS Description: 44711NAICS Code: 2002-09-27 08:20:41.920Create Date: CAL000259905EPA ID: NAICS: DALLAS, TX 75201City,State,Zip: SUITE 1000Contact Address 2: 1722 ROUTH STREETContact Address: JOSE RIOSContact Name: DALLAS, TX 75221Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 711Owner Address: 7-ELEVEN INC.Owner Name: DALLAS, TX 75221Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 711Mailing Address: Not reportedMailing Name: 07/22/2020Last Act Date: 09/27/2002Create Date: Not reportedInactive Date: 7 ELEVEN #33245 (Continued)S113122361 Gasoline Service Stations2003 ARCO AM PM Gasoline Service Stations2002 ARCO AM PM Gasoline Service Stations2001 ARCO AM PM Type:Year: Name: EDR Hist Auto 102 ft. Site 7 of 14 in cluster B 0.019 mi. Relative: Higher Actual: 1072 ft. < 1/8 FONTANA, CA 92337 NNE 16096 SLOVER AVE N/A B10 EDR Hist AutoARCO AM PM 1020504597 601Comp Number: ActiveStatus: FONTANACity: 10474 CITRUSAddress: MOBILName: SWEEPS UST: 222 ft. Site 8 of 14 in cluster B 0.042 mi. Relative: Higher Actual: 1074 ft. < 1/8 FONTANA, CA 92400 North CA FID UST10474 CITRUS N/A B11 SWEEPS USTMOBIL S101591510 TC6815361.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10474 CITRUSAddress: MOBILName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: Not reportedTank Status: 36-000-000601-000003SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 601Comp Number: ActiveStatus: FONTANACity: 10474 CITRUSAddress: MOBILName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: Not reportedTank Status: 36-000-000601-000002SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: 601Comp Number: ActiveStatus: FONTANACity: 10474 CITRUSAddress: MOBILName: 3Number Of Tanks: REG UNLEADEDContent: PRODUCTSTG: M.V. FUELTank Use: Not reportedActive Date: 4000Capacity: Not reportedTank Status: 36-000-000601-000001SWRCB Tank Id: Not reportedOwner Tank Id: Not reportedCreated Date: Not reportedAction Date: Not reportedReferral Date: Not reportedBoard Of Equalization: Not reportedNumber: MOBIL (Continued)S101591510 TC6815361.2s Page 54 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 92400Mailing City,St,Zip: Not reportedMailing Address 2: 170 E 17TH STMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36008285Facility ID: CA FID UST: Not reportedNumber Of Tanks: Not reportedContent: Not reportedSTG: Not reportedTank Use: Not reportedActive Date: Not reportedCapacity: Not reportedTank Status: Not reportedSWRCB Tank Id: Not reportedOwner Tank Id: 09-05-89Created Date: 07-28-92Action Date: 07-28-92Referral Date: Not reportedBoard Of Equalization: 1Number: 601Comp Number: ActiveStatus: FONTANACity: MOBIL (Continued)S101591510 09EPA Region: Not reportedContact Title: DDELMURO@PDMTRANSPORTATION.COMContact Email: 909-574-7036Contact Fax: 909-574-7035Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16016 SLOVER AVEContact Address: DANIEL DEL MUROContact Name: CAL000285933EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16016 SLOVER AVEHandler Address: PDM TRANSPORTATION INCHandler Name: 20040826Date Form Received by Agency: RCRA NonGen / NLR: 243 ft. Site 1 of 4 in cluster C 0.046 mi. Relative: Higher Actual: 1069 ft. < 1/8 FONTANA, CA 92337 NW 16016 SLOVER AVE CAL000285933 C12 RCRA NonGen / NLRPDM TRANSPORTATION INC 1024809671 TC6815361.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DANIEL DEL MUROOperator Name: OtherOwner Type: PDM TRANSPORTATION INCOwner Name: FONTANA, CA 92337-0000Mailing City,State,Zip: 16016 SLOVER 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: PDM TRANSPORTATION INC (Continued) 1024809671 TC6815361.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCALNAICS Description: 48422NAICS 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: PDM TRANSPORTATION INCHandler Name: 20040826Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-574-7035Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16016 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DANIEL DEL MUROOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-255-6570Owner/Operator Telephone: FONTANA, CA 92337-0000Owner/Operator City,State,Zip: 16016 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PDM TRANSPORTATION 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: 20180905Handler 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: PDM TRANSPORTATION INC (Continued) 1024809671 TC6815361.2s 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: PDM TRANSPORTATION INC (Continued) 1024809671 09/30/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0016831Permit Number: HARSIMRAN, INC.Owner: FA0007994Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC.Name: 09/30/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0016830Permit Number: HARSIMRAN, INC.Owner: FA0007994Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC.Name: 09/30/2021Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0020193Permit Number: HARSIMRAN, INC.Owner: FA0007994Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC.Name: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0016829Permit Number: HARSIMRAN, INC.Owner: FA0007994Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC.Name: San Bern. Co. Permit: 243 ft. Site 9 of 14 in cluster B 0.046 mi. Relative: Higher Actual: 1073 ft. < 1/8 FONTANA, CA 92337 NE 16120 SLOVER AVE N/A B13 San Bern. Co. PermitHARSIMRAN, INC.S106911255 TC6815361.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/30/2021Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0016832Permit Number: HARSIMRAN, INC.Owner: FA0007994Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC.Name: HARSIMRAN, INC. (Continued)S106911255 -117.453033Longitude: 34.063541Latitude: 10047835CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0007994Facility ID: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC. (DBA: ARCO AM PM)Name: UST: 243 ft. Site 10 of 14 in cluster B 0.046 mi. Relative: Higher Actual: 1073 ft. < 1/8 FONTANA, CA 92337 NE 16120 SLOVER AVE N/A B14 USTHARSIMRAN, INC. (DBA: ARCO AM PM) U004264024 6801 E AVENIDA DE SANTIAGOMailing 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: BRUCE.S.SAFI@GMAIL.COMContact Email: Not reportedContact Fax: 714-423-1030Contact Telephone: ANAHEIM, CA 92807Contact City,State,Zip: 6801 E AVENIDA DE SANTIAGOContact Address: BEHROUZ SAFI SAMGHABADIContact Name: CAL000436164EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16120 SLOVER AVEHandler Address: SIERRA PETRO INC DBA SLOVER ARCOHandler Name: 20180516Date Form Received by Agency: RCRA NonGen / NLR: 243 ft. Site 11 of 14 in cluster B 0.046 mi. Relative: Higher Actual: 1073 ft. < 1/8 FONTANA, CA 92337 NE 16120 SLOVER AVE CAL000436164 B15 RCRA NonGen / NLRSIERRA PETRO INC DBA SLOVER ARCO 1024867569 TC6815361.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: 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: BEHROUZ SAFI SAMGHABADIOperator Name: OtherOwner Type: SIERRA PETRO INC DBA SLOVER ARCOOwner Name: ANAHEIM, CA 92807Mailing City,State,Zip: SIERRA PETRO INC DBA SLOVER ARCO (Continued) 1024867569 TC6815361.2s 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: OTHER GASOLINE STATIONSNAICS Description: 447190NAICS 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 PETRO INC DBA SLOVER ARCOHandler Name: 20180516Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-423-1030Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16120 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA PETRO INC DBA SLOVER ARCOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-423-1030Owner/Operator Telephone: ANAHEIM, CA 92807Owner/Operator City,State,Zip: 6801 E AVENIDA DE SANTIAGOOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BEHROUZ SAFI SAMGHABADIOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: SIERRA PETRO INC DBA SLOVER ARCO (Continued) 1024867569 TC6815361.2s Page 61 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: HARSIMRANJIT BOHGUNHOperator Name: OtherOwner Type: HARSIMRAN INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16120 SLOVER 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: SIMRAN.BOHGUNH@GMAIL.COMContact Email: Not reportedContact Fax: 951-313-3550Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16120 SLOVER AVEContact Address: HARSIMRANJIT BOHGUNHContact Name: CAL000456948EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16120 SLOVER AVEHandler Address: HARSIMRAN INC DBA ARCO AM PMHandler Name: 20200921Date Form Received by Agency: RCRA NonGen / NLR: 243 ft. Site 12 of 14 in cluster B 0.046 mi. Relative: Higher Actual: 1073 ft. < 1/8 FONTANA, CA 92337 NE 16120 SLOVER AVE CAL000456948 B16 RCRA NonGen / NLRHARSIMRAN INC DBA ARCO AM PM 1026492170 TC6815361.2s Page 62 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: 951-313-3550Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16120 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HARSIMRAN INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-313-3550Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16120 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HARSIMRANJIT BOHGUNHOwner/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: 20200927Handler 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: HARSIMRAN INC DBA ARCO AM PM (Continued) 1026492170 TC6815361.2s Page 63 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 GASOLINE STATIONSNAICS Description: 447190NAICS 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: HARSIMRAN INC DBA ARCO AM PMHandler Name: 20200921Receive Date: Historic Generators: HARSIMRAN INC DBA ARCO AM PM (Continued) 1026492170 Chemical Storage FacilitiesCERS Description: 10047835CERS ID: 93153Site ID: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC. (DBA: ARCO AM PM)Name: CERS: Underground Storage TankCERS Description: 10047835CERS ID: 93153Site ID: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC. (DBA: ARCO AM PM)Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10047835CERS ID: 93153Site ID: FONTANA, CA 92337City,State,Zip: 16120 SLOVER AVEAddress: HARSIMRAN, INC. (DBA: ARCO AM PM)Name: CERS HAZ WASTE: 243 ft. Site 13 of 14 in cluster B 0.046 mi.HWTS Relative: Higher Actual: 1073 ft. < 1/8 CERSFONTANA, CA 92337 NE CERS TANKS16120 SLOVER AVE N/A B17 CERS HAZ WASTEHARSIMRAN INC DBA ARCO AM PM S124922876 TC6815361.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST MONITOR SYSTEM SETUP PRINT OUT. COMPLIANCE REQUIREMENT: VERIFY AND INVENTORY ON CERS WEBSITE DOES NOT MATCH UST INFORMATION PROVIDED ON Returned to compliance on 06/07/2015. UST TANK INFORMATION ANDViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 04-28-2015Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DAYS. COPIES OF LOGS PROVIDED PS 9/16/15 SIGNED CERTIFICATE OF COMPLIANCE WITH REQUIRED DOCUMENTATION WITHIN 30 CORRECTIVE ACTION FOR SENSOR ALARMS LISTED IN THIS REPORT. SUBMIT A COMPLETE ALARM HISTORY REPORTING LOGS IN DO BOOK. SUBMIT CAUSE AND REFLECT RECORD OF ALARM HISTORY AND ACTIONS TAKEN FOR ALARMS AND LOG WAS NOT COMPLETED. COMPLIANCE REQUIREMENT: UPDATE DO REPORTS TO HISTORY REVIEW AND ACTIONS TAKEN FOR ALARMS. ALARM HISTORY REPORTING Returned to compliance on 06/08/2015. DO REPORT DID NOT RECORD ALARMViolation 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: 04-28-2015Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: THROUGH CERS WITHIN 30 DAYS. EVIDENCE OF FINANCIAL RESPONSIBILITY TO THIS DEPARTMENT ON LINE FINANCIAL RESPONSIBILITY FOR UST SYSTEM. PREPARE AND SUBMIT UST OWNER/OPERATOR AGREEMENT, UST D.O. STATEMENT, AND EVIDENCE OF MONITORING/RESPONSE PLAN, UST TANK APPLICATION WITH TANK FORMS, ENVIRONMENTAL REPORTING SYSTEM (CERS) INCLUDING BUT NOT LIMITED TO UST FACILITIES MUST SUBMIT ALL UST DOCUMENTS ON LINE INTO THE CALIFORNIA Returned to compliance on 06/18/2014. AS OF JANUARY 1, 2014 ALL USTViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: Violations: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DURING INSPECTION. VIOLATION WAS CORRECTED. CAR WASH WAS NOT LABELED. COMPLIANCE REQUIREMENT: DRUM WAS LABELED waste lawfully (CHSC 25154) HAZARDOUS WASTE DRUM IN STORAGE AREA OF Returned to compliance on 04/28/2015. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 04-28-2015Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. AND PROPERLY MANAGED ONSITE. SUBMIT REQUIRED DOCUMENTATION WITH SIGNED HAZARDOUS WASTE SOLIDS, INCLUDING WASTE ABSORBENT WILL BE MAINTAINED CONTAINERS WILL BE MAINTAINED FOR BOTH HAZARDOUS WASTE LIQUIDS AND COMPLIANCE REQUIREMENT: SUBMIT STATEMENT INDICATING HAZARDOUS WASTE WASTE DRUM FOR HAZARDOUS WASTE SOLIDS INCLUDING WASTE ABSORBENT. manage hazardous waste lawfully (CHSC 25154) OBSERVED NO HAZARDOUS 4/20/17 INSPECTION, CLEAR VIOLATION PER A. SAGUAN-PREYES Failure to waste lawfully (CHSC 25154) 04/20/17: VIOLATION HAS BEEN CLEARED AT Returned to compliance on 04/20/2017. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: days. Compliance FormG via CERS and re-submit all UST documents within 30 the G Underground Storage Tank Statement of Understanding and Understanding and Compliance FormG via CERS. CORRECTIVE ACTION: Submit failed to submit the G Underground Storage Tank Statement of Returned to compliance on 04/22/2019. OBSERVATION: Owner/operatorViolation Notes: Understanding and Compliance Form.G Failure to submit the G Underground Storage Tank Statement ofViolation Description: Chapter 16, Section(s) 2715(a)(2) 23 CCR 16 2715(a)(2) - California Code of Regulations, Title 23,Citation: 04-18-2019Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. CERS UPDATED PS 9/16/15 UPDATE UST TANK INFORMATION ON CERS WEBSITE. SUBMIT A SIGNED HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITHIN 30 DAYS. APPLICATION WITH TANK FORMS TO THIS DEPARTMENT ON LINE THROUGH CERS FINANCIAL RESPONSIBILITY FOR UST SYSTEM. PREPARE AND SUBMIT UST PERMIT OWNER/OPERATOR AGREEMENT, UST D.O. STATEMENT, AND EVIDENCE OF MONITORING/RESPONSE PLAN, UST TANK APPLICATION WITH TANK FORMS, ENVIRONMENTAL REPORTING SYSTEM (CERS) INCLUDING BUT NOT LIMITED TO UST FACILITIES MUST SUBMIT ALL UST DOCUMENTS ON LINE INTO THE CALIFORNIA Returned to compliance on 06/18/2014. AS OF JANUARY 1, 2014 ALL USTViolation Notes: Permit Application for Facility information and/or Tank information. Failure to prepare, maintain, and submit accurate CUPA UST OperatingViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE WITH REQUIRED DOCUMENTATION WITHIN 30 DAYS. REVIEWED ANNUALLY AND UPDATED. SUBMIT A SIGNED CERTIFICATE OF CERS TO REFLECT CURRENT DOCUMENTATION. ENSURE ALL CERS ELEMENTS ARE SECTIONS OF CERS NOT REVIEWED ANNUALLY. COMPLIANCE REQUIREMENT: UPDATE RESPONSIBILITY (CFR). OBSERVED INVENTORY AND EMERGENCY RESPONSE WEBSITE INCLUDING DO STATEMENT AND CERTIFICATE OF FINANCIAL VIOLATION PER A. SAGUAN-PREYES OBSERVED EXPIRED DOCUMENTS ON CERS Designated UST Operator Statement (23 CCR 2715(a)) 5/9/17: CLEAR Returned to compliance on 05/09/2017. Failure to submit a signedViolation Notes: Ordinance only UST Program - Administration/Documentation - For use of LocalViolation Description: Un-SpecifiedCitation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: (SEVEN) DAYS WILL RESULT IN FURTHER ACTION. REPAIR FOR LEAKING UDC’S TO THIS DIVISION. FAILURE TO COMPLY WITHIN 7 REPAIR LEAKING FUEL AT DIESEL UDC’S. SUBMIT COPIES OF WORK ORDER, PIPING. COMPLIANCE REQUIREMENT: IMMEDIATELY HAVE LICENSED CONTRACTOR LIQUID IN BOTH DIESEL UDC’S. OBSERVED LEAKING COMPONENTS AT DISPENSER AT 4/20/17 INSPECTION, CLEAR VIOLATION PER A. SAGUAN.-PREYES OBSERVED Returned to compliance on 04/20/2017. 12/12/17: VIOLATION WAS CLEAREDViolation Notes: Failure to operate the UST system to prevent spills and/or overfills.Violation Description: Section(s) 25292.1(a) HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7,Citation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: THIS DEPARTMENT ON LINE IN CERS WITHIN 30 DAYS. DEPARTMENT ON LINE IN CERS TO DATE. SUBMIT COMPLETE FACILITY HMBP TO MATERIALS BUSINESS PLAN (HMBP) HAS NOT BEEN SUBMITTED TO THIS Returned to compliance on 06/18/2014. COMPLETE FACILITY HAZARDOUSViolation 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: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNATURE AND DATE. ARE MAINTAINED AND AVAILABLE FOR REVIEW. LETTER WILL REQUIRE THEIR SUBMIT A LETTER ON WHAT STEPS WILL BE TAKEN TO ENSURE ALL WORK ORDERS GENERATED. SINCE THERE IS NOT ONE AVAILABLE, THE OPERATOR/OWNER MUST RELATED MAINTENANCE IS CONDUCTED, THERE MUST BE A WORK ORDER CLEARED THE ALARMS FOR JULY. CORRECTIVE ACTION: WHEN UST SYSTEM SENSOR. ALSO NOTED MANAGEMENT HAD NO EXPLANATION ON WHO OR WHAT OPERATOR NOTED MISSING WORK ORDERS FROM JULY 2017 ALARMS WITH THE L4 Returned to compliance on 12/12/2018. OBSERVATIONS: THE DESIGNATEDViolation Notes: or off site if approved by the UPA, for the life of the UST. Failure to maintain records of repairs, lining, and upgrades on site,Violation Description: 16, Section(s) 2712(b) 23 CCR 16 2712(b) - California Code of Regulations, Title 23, ChapterCitation: 04-26-2018Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 5/9/2017 ASAGUAN DEPARTMENT WITHIN 30 DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. POINT FOR EARLIEST LEAK DETECTION. PLANS MUST BE SUBMITTED TO THIS TO MAINTAIN SENSORS AT THE APPROVED SENSOR POSITION AND THE LOWEST ALARM. SUBMIT PLANS TO THIS DEPARTMENT THAT WILL PROVIDE A MECHANISM TECHNICIAN TO PLACE IN THE POOLED LIQUID IN SUMP THE SENSOR WENT INTO SUMP AT THE BEGINNING OF THE INSPECTION AND WHEN INSTRUCTED UST GALLONS OF WATER WITH NO ALARMS. SENSOR WAS ALREADY LIFTED OUT OF THE Returned to compliance on 05/09/2017. 91 FILL SUMP HAD APPROXIMATELY 2Violation Notes: substance into the secondary containment. 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: 04-20-2017Violation Date: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation of a UST permit application was submitted to the CERS. of ownership as occurred and was complete on 9-27-2019. No information Reporting System (CERS) within thirty (30) days. OBSERVATION: Change the UST Permit change of Ownership to the California Environmental Returned to compliance on 09/12/2020. CORRECTIVE ACTION: Submit forViolation 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: 07-14-2020Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS WITHIN 30 DAYS. UST DESIGNATED OPERATOR STATEMENT TO THIS DEPARTMENT ON LINE THROUGH OF FINANCIAL RESPONSIBILITY FOR UST SYSTEM. PREPARE AND SUBMIT SIGNED TANK FORMS, OWNER/OPERATOR AGREEMENT, UST D.O. STATEMENT, AND EVIDENCE LIMITED TO UST MONITORING/RESPONSE PLAN, UST TANK APPLICATION WITH CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) INCLUDING BUT NOT 2014 ALL UST FACILITIES MUST SUBMIT ALL UST DOCUMENTS ON LINE INTO THE Designated UST Operator Statement (23 CCR 2715(a)) AS OF JANUARY 1, Returned to compliance on 06/18/2014. Failure to submit a signedViolation Notes: UST Program - Administration/Documentation - GeneralViolation Description: 6.7, Section(s) Multiple Sections HSC 6.7 Multiple Sections - California Health and Safety Code, ChapterCitation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ON. LETTER WILL REQUIRE THEIR SIGNATURE AND DATE. WILL BE TAKEN TO ENSURE SYSTEM ALARMS ARE NOTED AND EXPLAINED FORM NOW ACKNOWLEDGING THE ISSUE OF NOT REPORTING THE ALARMS AND WHAT STEPS ACTION. CORRECTIVE ACTION: A STATEMENT FROM THE DESIGNATED OPERATOR ALARMS MUST BE NOTED ON THE MONTHLY REPORTS AND HAVE A CORRECTIVE 1/9/2018, L4 ON 7/8/2017 AND 9/7/2017; L6 ON 9/1/2017). ALL REPORTABLE WERE NOTED ON THE MONTHLY REPORTS (I.E., L2 ON 5/7/2017, L3 ON Returned to compliance on 04/26/2018. OBSERVATIONS: NOT ALL ALARMSViolation Notes: have been trained in accordance with 23 CCR 2715(f)(2). has been completed and documented. Verify that all facility employees occurred with no service visit. Check that all testing and maintenance Inspect for liquid or debris in containment sumps where an alarm and ensure that the monitoring equipment is positioned correctly. for the presence of liquid/debris in under dispenser containment (UDC) Inspect for the presence of liquid/debris in spill containers. Inspect are documented and responded to appropriately, and attach a copy. certified DO. Inspect monthly alarm history report, check that alarms operator (DO) monthly inspection requirements: Be performed by an ICC Failure to comply with one or more of the following designatedViolation Description: 16, Section(s) 2715(c) 23 CCR 16 2715(c) - California Code of Regulations, Title 23, ChapterCitation: 04-26-2018Violation Date: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE WITH REQUIRED DOCUMENTATION WITHIN 30 DAYS. REVIEWED ANNUALLY AND UPDATED. SUBMIT A SIGNED CERTIFICATE OF CERS TO REFLECT CURRENT DOCUMENTATION. ENSURE ALL CERS ELEMENTS ARE SECTIONS OF CERS NOT REVIEWED ANNUALLY. COMPLIANCE REQUIREMENT: UPDATE RESPONSIBILITY (CFR). OBSERVED INVENTORY AND EMERGENCY RESPONSE CERS WEBSITE INCLUDING DO STATEMENT AND CERTIFICATE OF FINANCIAL Returned to compliance on 04/20/2017. OBSERVED EXPIRED DOCUMENTS ONViolation 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: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CLEANED DURING INSPECTION. VIOLATION CORRECTED. REQUIREMENT: LIQUID WAS REMOVED FROM DISPENSERS AND SPILLS WERE UDC’S. OBSERVED LEAKING COMPONENTS AT DISPENSER PIPING. COMPLIANCE Returned to compliance on 04/26/2016. OBSERVED LIQUID IN BOTH DIESELViolation Notes: secondary containment in good condition and/or free of debris/liquid. Failure to maintain under-dispenser containment, sumps, and/or otherViolation Description: Section(s) 25291 HSC 6.7 25291 - California Health and Safety Code, Chapter 6.7,Citation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ACTION: UPDATE THE FORM AND UPLOAD IN CERS. BEEN ON THE MAJORITY OF THE MONTHLY REPORTS FOR THIS SITE. CORRECTIVE CURRENT UPLOADED FORM DOES NOT HAVE EDGAR ARROYO LISTED. HIS NAME HAS IN CERS, CLOSE OUT VIOLATION PER S. BARBAO-PREYES OBSERVATIONS: THE Returned to compliance on 04/30/2018. FACILITY SUBMITTED CORRECTIONSViolation Notes: identification and/or change of the DO within 30 days. Failure to submit the UPA. of the designated operator (DO)Violation Description: 16, Section(s) 2715(a) 23 CCR 16 2715(a) - California Code of Regulations, Title 23, ChapterCitation: 04-26-2018Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENTATION WITHIN 30 DAYS. UPDATED. SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITH REQUIRED DOCUMENTATION. ENSURE ALL CERS ELEMENTS ARE REVIEWED ANNUALLY AND ANNUALLY. COMPLIANCE REQUIREMENT: UPDATE CERS TO REFLECT CURRENT INVENTORY AND EMERGENCY RESPONSE SECTIONS OF CERS NOT REVIEWED STATEMENT AND CERTIFICATE OF FINANCIAL RESPONSIBILITY (CFR). OBSERVED SAGUAN.-PREYES OBSERVED EXPIRED DOCUMENTS ON CERS WEBSITE INCLUDING DO Returned to compliance on 05/09/2017. 05/09/17: CLEAR VIOLATION PER A.Violation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DEPARTMENT. AND CAN NOT BE SHARED WITH ANOTHER SITE. PROVIDE PROOF TO OUR ACTION: THIS FACILITY MUST OBTAIN AN ACTIVE PERMANENT EPA ID NUMBER CAL000382112 BELONGS TO DOS LAGOS ARCO IN RIVERSIDE. CORRECTIVE Returned to compliance on 12/12/2018. OBSERVATIONS: THE EPA ID NUMBER,Violation Notes: hazardous waste. disposing of, transporting or offering for transportation any Failure to obtain an Identification Number prior to treating, storing,Violation Description: 12, Section(s) 66262.12 22 CCR 12 66262.12 - California Code of Regulations, Title 22, ChapterCitation: 04-26-2018Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 5/9/2017 ASAGUAN DEPARTMENT WITHIN 30 DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. POINT FOR EARLIEST LEAK DETECTION. PLANS MUST BE SUBMITTED TO THIS TO MAINTAIN SENSORS AT THE APPROVED SENSOR POSITION AND THE LOWEST ALARM. SUBMIT PLANS TO THIS DEPARTMENT THAT WILL PROVIDE A MECHANISM TECHNICIAN TO PLACE IN THE POOLED LIQUID IN SUMP THE SENSOR WENT INTO SUMP AT THE BEGINNING OF THE INSPECTION AND WHEN INSTRUCTED UST GALLONS OF WATER WITH NO ALARMS. SENSOR WAS ALREADY LIFTED OUT OF THE Returned to compliance on 05/09/2017. 91 FILL SUMP HAD APPROXIMATELY 2Violation Notes: is capable of detecting a leak at the earliest possible opportunity. Failure of leak detection equipment to be located such that equipmentViolation Description: 16, Section(s) 2641(a) 23 CCR 16 2641(a) - California Code of Regulations, Title 23, ChapterCitation: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. 5/9/2017 ASAGUAN INSPECTION REPORT DATED 4/26/2016 AND IS NOW A CLASS 2 VIOLATION. WITHIN 30 DAYS. THIS IS A RECALCITRANT VIOLATION NOTED ON THE PREVIOUS EVIDENCE OF FINANCIAL RESPONSIBILITY FOR UST SYSTEM ON LINE IN CERS IN THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS). UPDATE UST RESPONSIBILITY FOR UST SYSTEM IS NOT CURRENT AND NEEDS TO BE UPDATED Returned to compliance on 05/09/2017. EVIDENCE OF FINANCIALViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: VIOLATION. BEING COMPLETED TODAY SATISFIES THE RETURN TO COMPLIANCE FOR THIS CONTAINMENT TEST (SB989) WAS PERFORMED ON 4/7/2011. THE SB989 TEST SECONDARY CONTAINMENT COMPONENTS EVERY 36 MONTHS. LAST SECONDARY Returned to compliance on 04/30/2014. FACILITY HAS FAILED TO TESTViolation Notes: protocols, or test methods. months thereafter, conducted in accordance with proper practices, containment testing, within six months of installation and every 36 Failure to comply with one or more of the following: conduct secondaryViolation Description: Section(s) 2637 23 CCR 16 2637 - California Code of Regulations, Title 23, Chapter 16,Citation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: 5/9/2017 ASAGUAN CERS WITHIN 30 DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. PREPARE EMERGENCY RESPONSE AND TRAINING PLANS AND SUBMIT ON LINE IN CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) TO DATE. IMMEDIATELY APPROVED EMERGENCY RESPONSE AND TRAINING PLANS ON LINE IN THE Returned to compliance on 05/09/2017. FACILITY HAS FAILED TO SUBMIT ANViolation Notes: hazardous material. response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description: 6.95, Section(s) 25508(a)(1) HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9-27-2019. No information of a Hazardous Materials Handler permit OBSERVATION: Change of ownership as occurred and was complete on Environmental Reporting System (CERS) within thirty (30) days. the Hazardous Materials Permit change of Ownership to the California Returned to compliance on 09/12/2020. CORRECTIVE ACTION: Submit forViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 07-14-2020Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: THE INFORMATION IN CERS. 10,000 GALLONS WHEN IT IS 12,000 GALLONS. CORRECTIVE ACTION: UPDATE BARBAO-PREYES OBSERVATIONS: THE DIESEL TANK CAPACITY IS LISTED AS SUBMITTAL WITH CORRECT GALLONS, CLOSE OUT VIOLATION PER S. Returned to compliance on 04/30/2018. FACILITY CORRECTION USTViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-26-2018Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE WITH REQUIRED DOCUMENTATION WITHIN 30 DAYS. REVIEWED ANNUALLY AND UPDATED. SUBMIT A SIGNED CERTIFICATE OF CERS TO REFLECT CURRENT DOCUMENTATION. ENSURE ALL CERS ELEMENTS ARE SECTIONS OF CERS NOT REVIEWED ANNUALLY. COMPLIANCE REQUIREMENT: UPDATE RESPONSIBILITY (CFR). OBSERVED INVENTORY AND EMERGENCY RESPONSE CERS WEBSITE INCLUDING DO STATEMENT AND CERTIFICATE OF FINANCIAL Returned to compliance on 04/20/2017. OBSERVED EXPIRED DOCUMENTS ONViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. 5/9/2017 ASAGUAN HAZARDOUS MATERIALS INVENTORY AND SUBMIT ON LINE IN CES WITHIN 30 IS REQUIRED TO BE UPDATED ANNUALLY ON LINE IN CERS. IMMEDIATELY UPDATE REPORTING SYSTEM (CERS) AS OF 6/28/2014. HAZARDOUS MATERIALS INVENTORY HAS NOT BEEN UPDATED ANNUALLY IN THE CALIFORNIA ENVIRONMENTAL Returned to compliance on 05/09/2017. HAZARDOUS MATERIALS INVENTORYViolation Notes: at or above reportable quantities. HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: [Truncated] WHO REMOVED THE SENSORS FROM PROGRAMMING ALONG WITH THE REASON INVESTIGATION REPORT TO THIS DEPARTMENT WITHIN 7 DAYS ADDRESSING AS TO WATER PUMPED OUT. IMMEDIATELY INVESTIGATE THE ALARMS AND SUBMIT JANUARY UST DESIGNATED OPERATOR REPORT INDICATED THERE HAD BEEN RAIN ON DECEMBER 16, 2016 9:08 AM AND DECEMBER 16, 2016 9:02 AM. PER SET UP DATA WARNING) - SENSOR WAS REMOVED FROM PROGRAMMING (X-ED OUT) ADVISED TO STOP REMOVING SENSORS FROM PROGRAMMING. -L6 91 FILL (SYSTEM DESIGNATED OPERATOR REPORT FOR THE MONTH OF SEPTEMBER, THE MANAGER WAS PROGRAMMING (X-ED OUT) ON SEPTEMBER 7, 2016 10:49 AM. PER UST 91 ANNULAR (SYSTEM SET UP DATA WARNING) - SENSOR WAS REMOVED FROM DESIGNATED OPERATOR MONTHLY REPORT FAILED TO ADDRESS THESE ALARMS. -L4 (X-ED OUT) ON JUNE 29,2016 10:10 PM AND JUNE 29, 2016 11:04 AM. UST ANNULAR (SYSTEM SET UP DATA WARNING) - SENSOR REMOVED FROM PROGRAMMING MONITORING SYSTEM BEING TAMPERED WITH WERE OBSERVED AS FOLLOWS: -L1 87 Returned to compliance on 04/25/2017. THE FOLLOWING EVIDENCE OF USTViolation 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: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: DURING INSPECTION. VIOLATION WAS CORRECTED. OF CAR WASH WAS NOT LABELED. COMPLIANCE REQUIREMENT: DRUM WAS LABELED containers (CCR 66262.34(f)(3)) HAZARDOUS WASTE DRUM IN STORAGE AREA Returned to compliance on 04/28/2015. 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: 04-28-2015Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITH THIS DEPARTMENT WITHIN 15 DAYS. FAILED LINE LEAK DETECTOR IMMEDIATELY AND SCHEDULE A WITNESSED RETEST SIMULATED 3 GALLON PER HOUR LEAK RATE AT 10 PSI TEST. REPAIR/REPLACE Returned to compliance on 12/09/2014. 91 LINE LEAK DETECTOR FAILED THEViolation Notes: Failure to install line leak detector on pressurized piping system.Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: application was submitted to the CERS. HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 04-20-2018Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: ASAGUAN WITHIN 30 DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. 5/9/2017 ACCEPTED. IMMEDIATELY COMPLETE UST TANK APPLICATION ON LINE IN CERS (CERS) IS INCOMPLETE MISSING TANK INSTALLATION DATES AND CANNOT BE SUBMITTED ON LINE IN THE CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM Returned to compliance on 05/09/2017. MOST RECENT UST TANK APPLICATIONViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Chapter 6.7, Section(s) 25284, 25286 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: the UST owner statement of understanding and compliance. via CERS and re-submit all UST documents within 30 days: Please submit observed on-site. CORRECTIVE ACTION: Update the following information information submitted via CERS are not accurate based upon what was Returned to compliance on 04/22/2019. OBSERVATION: The tank pageViolation 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: 04-18-2019Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: application was submitted to the CERS. 9-27-2019. No information of a Hazardous Waste Generator permit days. OBSERVATION: Change of ownership as occurred and was complete on California Environmental Reporting System (CERS) within thirty (30) the Hazardous Waste Generator Permit change of Ownership to the Returned to compliance on 09/12/2020. CORRECTIVE ACTION: Submit forViolation Notes: General Local Ordinance Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Un-SpecifiedCitation: 07-14-2020Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: sensors did not pass certification/testing. been corrected. OBSERVATION: The 91 Fill Sump and UDC 17/18 VR 208 and certified this date. No further action required this violation has sensors for UDC 17/18 and the 91 Fill Sump were replaced and tested Returned to compliance on 04/22/2021. CORRECTIVE ACTION: The VR 208Violation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 04-22-2021Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TO ANY REPAIRS REQUIRING PERMITS. DEPARTMENT WITHIN 15 DAYS. CONTACT THIS DEPARTMENT FOR APPROVAL PRIOR MENTIONED FAILED COMPONENTS AND SCHEDULE A WITNESSED RETEST WITH THIS AND 91 PRODUCT LINE FAILED PRESSURE SB989 TESTS. REPAIR THE PREVIOUSLY Returned to compliance on 12/09/2014. 87/91 FILL SUMPS FAILED INCONViolation Notes: the tank meets the monitoring methods set forth in 2643(f) Failure to demonstrate to the CUPA that the method approved to monitorViolation Description: Section(s) 2643 23 CCR 16 2643 - California Code of Regulations, Title 23, Chapter 16,Citation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABELED DURING INSPECTION BY CONTRACTOR. VIOLATION CORRECTED. LIQUIDS DRUM STORED IN STORAGE ROOM. COMPLIANCE REQUIREMENT: DRUM WAS containers (CCR 66262.34(f)(3)) OBSERVED UNLABELED HAZARDOUS WASTE Returned to compliance on 04/26/2016. 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: 04-26-2016Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INSTALL DATE. 07/22/2004. COMPLIANCE REQUIREMENT: UPDATE CERS WITH THE CORRECT UST NOT CORRECT. AS PER FILE REVIEW, THE CORRECT UST INSTALL DATE IS S.BARBAO-PREYES OBSERVATION: THE CERS DOCUMENTED UST INSTALL DATE IS CORRECT TANK INSTALLATION DATES, CLOSE OUT VIOLATION PER Returned to compliance on 04/30/2018. FACILITY UPDATED CERS TO REFLECTViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DESIGNATED OPERATOR STATEMENT AND SUBMIT COPY ON LINE IN CERS WITHIN TO BE UPDATED HAS NOT BEEN UPDATED TO DATE. IMMEDIATELY UPDATE UST SYSTEM AS MENTIONED ON THE PREVIOUS INSPECTION REPORT DATED 4/26/2016 OPERATOR STATEMENT SUBMITTED IN THE CALIFORNIA ENVIRONMENTAL REPORTING Designated UST Operator Statement (23 CCR 2715(a)) UST DESIGNATED Returned to compliance on 05/09/2017. Failure to submit a signedViolation Notes: "comment" section. violation description, proper statute and regulation citation in the UST Program - Administration/Documentation - General - Must includeViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 30 days. and submit a work order and passing test results to this agency within tested on-site. CORRECTIVE ACTION: Repair or replace the spill bucket for the 87 tank could not hold 5 gallons of liquid for 1 hour when Returned to compliance on 04/16/2020. OBSERVATION: The spill bucketViolation Notes: records of spill containment testing for 36 months. " engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of "Failure to meet one or more of the following requirements: Install orViolation Description: Section(s) 25284.2 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation: 04-18-2019Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITHIN 30 DAYS. MONITORING/RESPONSE PLANS TO THIS DEPARTMENT ON LINE THROUGH CERS FINANCIAL RESPONSIBILITY FOR UST SYSTEM. PREPARE AND SUBMIT UST OWNER/OPERATOR AGREEMENT, UST D.O. STATEMENT, AND EVIDENCE OF MONITORING/RESPONSE PLAN, UST TANK APPLICATION WITH TANK FORMS, ENVIRONMENTAL REPORTING SYSTEM (CERS) INCLUDING BUT NOT LIMITED TO UST FACILITIES MUST SUBMIT ALL UST DOCUMENTS ON LINE INTO THE CALIFORNIA Returned to compliance on 06/18/2014. AS OF JANUARY 1, 2014 ALL USTViolation Notes: response plan. Failure to submit, obtain approval, or maintain a complete/accurateViolation Description: 16, Section(s) 2712(i) 23 CCR 16 2712(i) - California Code of Regulations, Title 23, ChapterCitation: 04-30-2014Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: WASTE INCIDENTAL TO UST ONLY INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONS.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-22-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ARCO- UST INSPECTION --Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE SUBMITTED. 5/9/2017 ASAGUAN BUSINESS PLAN ON LINE IN CERS WITHIN 30 DAYS. SIGNED CERTIFICATE OF REPORTING SYSTEM (CERS) AS OF 6/18/2014. IMMEDIATELY SUBMIT COMPLETE REVIEW AND CERTIFY BUSINESS PLAN IN THE CALIFORNIA ENVIRONMENTAL Returned to compliance on 05/09/2017. FACILITY HAS FAILED TO ANNUALViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 04-20-2017Violation Date: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: CERSViolation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 30 DAYS. SIGNED CERTIFICATE OF COMPLIANCE SUBMITTED. 5/9/2017 ASAGUAN HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONS.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-22-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-20-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICAITON.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-20-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZ MAT HANDLER UST ONLY INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-30-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-26-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04-20-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Contacted new owner to update CERS. - SB 989 Conducted this date. UST HM AND HMBEP INSPECTIONS - Change of Ownership Conducted.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SECONDARY CONTAINMENT TESTING (SB989) UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION ANDEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-30-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: WASTE INCIDENTAL TO UST ONLY INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-28-2015Eval 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: 04-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATION INSPECTION UNWITNESSEDEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-28-2015Eval 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: YesViolations Found: 04-26-2018Eval Date: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: Enforcement Action: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Contacted new owner to update CERS. - SB 989 Conducted this date. UST HM AND HMBEP INSPECTIONS - Change of Ownership Conducted.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Contacted new owner to update CERS. - SB 989 Conducted this date. UST HM AND HMBEP INSPECTIONS - Change of Ownership Conducted.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION UST ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZMAT HANDLER INSPECTION UST ONLYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONS.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-22-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ONLYEval Notes: Routine done by local agencyEval Type: YesViolations Found: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Unified Program)Enf Action Type: 04-26-2016Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: 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: 04-26-2016Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: 04-26-2016Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: 04-20-2017Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: 04-20-2017Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 04-30-2014Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: 04-30-2014Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: 04-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site ID: 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: 04-28-2015Enf Action Date: 92337Site Zip: FONTANASite City: 16120 SLOVER AVESite Address: HARSIMRAN, INC. (dba: ARCO AM PM)Site Name: 93153Site 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: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 822-4100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC. (dba: ARCO AM PM)Entity Name: UST Tank OperatorAffiliation Type Desc: (909) 822-4100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC.Entity Name: UST Property Owner NameAffiliation Type Desc: (909) 822-4100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OwnerEntity Title: Bruce SafiEntity Name: UST Permit ApplicantAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: PRESIDENTEntity Title: HARSIMRANJIT BOHGUNHEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.453158Longitude: 34.063059Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: 10047835Program ID: HWGEnv Int Type Code: HARSIMRAN, INC. (dba: ARCO AM PM)Facility Name: 93153Site ID: Coordinates: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 91364Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: WOODLAND HILLSAffiliation City: 22930 CALABASH STREETAffiliation Address: Not reportedEntity Title: STATE UST FUND ADVISORY & SERVICES INCEntity Name: Environmental ContactAffiliation Type Desc: (909) 822-4100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC. (dba: ARCO AM PM)Entity Name: UST Tank OwnerAffiliation Type Desc: (909) 822-4100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC.Entity 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: HARSIMRANJIT BOHGUNHEntity Name: Document PreparerAffiliation Type Desc: (909) 822-4100Affiliation Phone: 92337Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC. (dba: ARCO AM PM)Entity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2018-05-16 11:39:17.17000Issued EPA ID Date: Other Gasoline StationsNAICS Description: 447190NAICS Code: 2018-05-16 11:39:17.183Create Date: CAL000436164EPA ID: NAICS: ANAHEIM, CA 92807City,State,Zip: Not reportedContact Address 2: 6801 E AVENIDA DE SANTIAGOContact Address: BEHROUZ SAFI SAMGHABADIContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 16120 SLOVER AVEOwner Address: SIERRA PETRO INC DBA SLOVER ARCOOwner Name: ANAHEIM, CA 92807Mailing City,State,Zip: Not reportedMailing Address 2: 6801 E AVENIDA DE SANTIAGOMailing Address: Not reportedMailing Name: 10/21/2020Last Act Date: 05/16/2018Create Date: Not reportedInactive Date: CAL000436164EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16120 SLOVER AVEAddress: SIERRA PETRO INC DBA SLOVER ARCOName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ARCO AM/PM FONTANAEntity Name: Parent CorporationAffiliation Type Desc: (909) 822-4100Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: HARSIMRAN, INC. (dba: ARCO AM PM)Entity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 92337Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16120 SLOVER AVENUEAffiliation Address: Not reportedEntity Title: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 TC6815361.2s Page 86 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: 16120 SLOVER AVEFacility Address: HARSIMRAN INC DBA ARCO AM PMFacility Name: Not reportedInactive Date: 2020-09-21 16:13:19.31700Issued EPA ID Date: Other Gasoline StationsNAICS Description: 447190NAICS Code: 2020-09-21 16:13:19.333Create Date: CAL000456948EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 16120 SLOVER AVEContact Address: HARSIMRANJIT BOHGUNHContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 16120 SLOVER AVEOwner Address: HARSIMRAN INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 16120 SLOVER AVEMailing Address: Not reportedMailing Name: 09/21/2020Last Act Date: 09/21/2020Create Date: Not reportedInactive Date: CAL000456948EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16120 SLOVER AVEAddress: HARSIMRAN INC DBA ARCO AM PMName: 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16120 SLOVER AVEFacility Address: SIERRA PETRO INC DBA SLOVER ARCOFacility Name: Not reportedInactive Date: HARSIMRAN INC DBA ARCO AM PM (Continued) S124922876 Gasoline Service Stations2006 SLOVER ARCO Gasoline Service Stations2005 SLOVER ARCO Type:Year: Name: EDR Hist Auto 243 ft. Site 14 of 14 in cluster B 0.046 mi. Relative: Higher Actual: 1073 ft. < 1/8 FONTANA, CA 92337 NE 16120 SLOVER AVE N/A B18 EDR Hist AutoSLOVER ARCO 1020561956 TC6815361.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Gasoline Service Stations2014 SLOVER ARCO Gasoline Service Stations2013 SLOVER ARCO Gasoline Service Stations, NEC2013 ARCO AM-PM Gasoline Service Stations, NEC2012 ARCO AM-PM Gasoline Service Stations2012 SLOVER ARCO Gasoline Service Stations2011 SLOVER ARCO Gasoline Service Stations, NEC2011 BP NORTH AMERICA Gasoline Service Stations, NEC2010 BP NORTH AMERICA Gasoline Service Stations2010 SLOVER ARCO Gasoline Service Stations2009 SLOVER ARCO Gasoline Service Stations2008 SLOVER ARCO Gasoline Service Stations2007 SLOVER ARCO SLOVER ARCO (Continued)1020561956 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: SHANE PIERSONOperator Name: OtherOwner Type: MCKINNEY TRAILER RENTALSOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16025 SLOVER 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: SPIERSON@MCKINNEYTRAILERS.COMContact Email: 909-350-4818Contact Fax: 909-350-2580Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16025 SLOVER AVEContact Address: SHANE PIERSONContact Name: CAL000456186EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16025 SLOVER AVEHandler Address: JT MCKINNEY CO INC DBA TRAILER RENTALSHandler Name: 20200812Date Form Received by Agency: RCRA NonGen / NLR: 472 ft. Site 2 of 4 in cluster C 0.089 mi. Relative: Higher Actual: 1066 ft. < 1/8 FONTANA, CA 92337 WNW 16025 SLOVER AVE CAL000456186 C19 RCRA NonGen / NLRJT MCKINNEY CO INC DBA TRAILER RENTALS 1026491433 TC6815361.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-831-1232Owner/Operator Telephone: BREA, CA 92821Owner/Operator City,State,Zip: 2601 SATURN ST STE 110Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MCKINNEY TRAILER RENTALSOwner/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: 20200814Handler 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: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) 1026491433 TC6815361.2s 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: LEASING TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL ANDNAICS Description: 532120NAICS 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: JT MCKINNEY CO INC DBA TRAILER RENTALSHandler Name: 20200812Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-2580Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16025 SLOVER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SHANE PIERSONOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) 1026491433 750 NE COLUMBIA BLVDMailing Address: Not reportedMailing Name: 5032474060Telephone: EDWARD MATVEYEVContact: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16025 SLOVER AVEAddress: TEC OF CALIFORNIAName: HAZNET: 472 ft. Site 3 of 4 in cluster C 0.089 mi. Relative: Higher Actual: 1066 ft. < 1/8 HWTSFONTANA, CA 92337 WNW San Bern. Co. Permit16025 SLOVER AVE N/A C20 HAZNETJT MCKINNEY CO INC DBA TRAILER RENTALS S105048054 TC6815361.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TEC of California, Inc.Owner: FA0016490Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: TEC OF CALIFORNIA, INC.Name: 10/31/2020Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0035649Permit Number: TEC of California, Inc.Owner: FA0016490Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: TEC OF CALIFORNIA, INC.Name: 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: 375Waste Quantity: 0.1875Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RECICLADORA TEMARRY DE MEXICO SA DE CVTrans Name: MXC130619001TSDF EPA ID: TEMARRY RECYCLING INCTrans 2 Name: CAR000194217Trans 2 EPA ID: HCI ENVIRONMENTAL & ENGINEERING SERVICETrans Name: CAR000176826Trans EPA ID: 010966991FLEManifest ID: 20171024Receipt Date: 7/24/2018 18:30:44Creation Date: 20171017Shipment Date: CAL000424890Gen EPA ID: 2017Year: Additional Info: 0.1875Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelDisposal Method: 352 - Other organic solidsCA Waste Code: MXC130619001TSD EPA ID: CAL000424890Gepaid: 2017Year: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) S105048054 TC6815361.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/01/2017Create Date: 05/04/2017Inactive Date: CAC002895543EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16025 SLOVER AVEAddress: TEC OF CALIFORNIAName: HWTS: 09/30/2005Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0000997Permit Number: WABASH NATIONAL TRAILER CENTEROwner: FA0004996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: WABASH NATIONAL TRAILER CENTERSName: 09/30/2005Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0000998Permit Number: WABASH NATIONAL TRAILER CENTEROwner: FA0004996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: WABASH NATIONAL TRAILER CENTERSName: 09/30/2015Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0016890Permit Number: WABASH NATIONAL TRAILER CENTEROwner: FA0004996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: WABASH NATIONAL TRAILER CENTERSName: 09/30/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0016889Permit Number: WABASH NATIONAL TRAILER CENTEROwner: FA0004996Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 SLOVER AVEAddress: WABASH NATIONAL TRAILER CENTERSName: 10/31/2020Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0035650Permit Number: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) S105048054 TC6815361.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/12/2020Create Date: Not reportedInactive Date: CAL000456186EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16025 SLOVER AVEAddress: JT MCKINNEY CO INC DBA TRAILER RENTALSName: 92337Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16025 SLOVER AVEFacility Address: TEC OF CALIFORNIAFacility Name: 2020-06-30 00:00:00Inactive Date: 2017-02-13 11:27:50.80000Issued EPA ID Date: Military Armored Vehicle, Tank, and Tank Component ManufacturingNAICS Description: 336992NAICS Code: 2017-02-13 11:27:50.853Create Date: CAL000424890EPA ID: NAICS: PORTLAND, OR 97211City,State,Zip: Not reportedContact Address 2: 750 NE COLUMBIA BLVDContact Address: EDWARD MATVEYEVContact Name: PORTLAND, OR 97211Owner City,State,Zip: Not reportedOwner Address 2: 750 NE COLUMBIA BLVDOwner Address: DAVID THOMPSONOwner Name: PORTLAND, OR 972110000Mailing City,State,Zip: Not reportedMailing Address 2: 750 NE COLUMBIA BLVDMailing Address: Not reportedMailing Name: 07/31/2020Last Act Date: 02/13/2017Create Date: 06/30/2020Inactive Date: CAL000424890EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: 16025 SLOVER AVEAddress: TEC OF CALIFORNIAName: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 16025 SLOVER AVEContact Address: JOSH WATTERSContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 16025 SLOVER AVEOwner Address: TEC OF CALIFORNIAOwner Name: SAN FRANCISCO, CA 94124Mailing City,State,Zip: Not reportedMailing Address 2: 400 CESAR CHAVEZMailing Address: Not reportedMailing Name: 05/04/2017Last Act Date: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) S105048054 TC6815361.2s Page 93 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: 16025 slover aveFacility Address: jt mckinney co inc dba trailer rentalsFacility Name: Not reportedInactive Date: 2020-08-12 11:38:33.61700Issued EPA ID Date: Leasing Truck, Utility Trailer, and RV (Recreational Vehicle) Rental andNAICS Description: 532120NAICS Code: 2020-08-12 11:38:33.630Create Date: CAL000456186EPA ID: NAICS: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 16025 slover aveContact Address: shane piersonContact Name: brea, CA 92821Owner City,State,Zip: Not reportedOwner Address 2: 2601 saturn st ste 110Owner Address: mckinney trailer rentalsOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 16025 slover aveMailing Address: Not reportedMailing Name: 08/12/2020Last Act Date: JT MCKINNEY CO INC DBA TRAILER RENTALS (Continued) S105048054 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: EMATVEYEV@TECEQUIPMENT.COMContact Email: 503-240-8737Contact Fax: 503-247-4060Contact Telephone: PORTLAND, OR 97211Contact City,State,Zip: 750 NE COLUMBIA BLVDContact Address: EDWARD MATVEYEVContact Name: CAL000424890EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16025 SLOVER AVEHandler Address: TEC OF CALIFORNIAHandler Name: 20170213Date Form Received by Agency: RCRA NonGen / NLR: 472 ft. Site 4 of 4 in cluster C 0.089 mi. Relative: Higher Actual: 1066 ft. < 1/8 FONTANA, CA 92337 WNW 16025 SLOVER AVE CAL000424890 C21 RCRA NonGen / NLRTEC OF CALIFORNIA 1024858589 TC6815361.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: 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: EDWARD MATVEYEVOperator Name: OtherOwner Type: DAVID THOMPSONOwner Name: PORTLAND, OR 97211-0000Mailing City,State,Zip: 750 NE COLUMBIA BLVDMailing Address: Not reportedState District: TEC OF CALIFORNIA (Continued)1024858589 TC6815361.2s Page 95 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: MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURINGNAICS Description: 336992NAICS 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: TEC OF CALIFORNIAHandler Name: 20170213Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 503-247-4602Owner/Operator Telephone: PORTLAND, OR 97211Owner/Operator City,State,Zip: 750 NE COLUMBIA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAVID THOMPSONOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 503-247-4060Owner/Operator Telephone: PORTLAND, OR 97211Owner/Operator City,State,Zip: 750 NE COLUMBIA BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDWARD MATVEYEVOwner/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: TEC OF CALIFORNIA (Continued)1024858589 TC6815361.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: Affiliation: -117.455280Longitude: 34.064360Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10504177Program ID: HMBPEnv Int Type Code: Plant F23Facility Name: 57855Site ID: Coordinates: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-09-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: WATER CO F16). INSPECTION TO REACTIVATE AN EXISTING WATER WELL FACILITY (FONTANAEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-01-2015Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10504177CERS ID: 57855Site ID: FONTANA, CA 92337City,State,Zip: 16025 BOYLE AVEAddress: PLANT F23Name: CERS: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0010088Permit Number: SAN GABRIEL VALLEY WATER COMPANYOwner: FA0000041Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16025 BOYLE AVEAddress: PLANT F23Name: San Bern. Co. Permit: 670 ft. Site 1 of 2 in cluster D 0.127 mi. Relative: Higher Actual: 1077 ft. 1/8-1/4 FONTANA, CA 92337 NNW CERS16025 BOYLE AVE N/A D22 San Bern. Co. PermitPLANT F23 S105482014 TC6815361.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 91734Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: El MonteAffiliation City: P.O Box 6010Affiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 91734Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: El MonteAffiliation City: P.O Box 6010Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: San Gabriel Valley Water CompanyEntity Name: Parent CorporationAffiliation Type Desc: (909) 822-2201Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Fontana Water CompanyEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Javier G. PinedoEntity Name: Document PreparerAffiliation Type Desc: Not reportedAffiliation Phone: 91734Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: El MonteAffiliation City: P.O Box 6010Affiliation Address: Not reportedEntity Title: Thomas A. JenkinsEntity Name: PLANT F23 (Continued)S105482014 TC6815361.2s Page 98 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: Safety SpecialistEntity Title: Javier G. PinedoEntity 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: (626) 448-6183Affiliation Phone: 91734Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: El MonteAffiliation City: P.O.Box 6010Affiliation Address: Not reportedEntity Title: San Gabriel Water CompanyEntity Name: Property OwnerAffiliation Type Desc: (626) 448-6183Affiliation Phone: PLANT F23 (Continued)S105482014 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JVIRAMONTES00@GMAIL.COMContact Email: Not reportedContact Fax: 909-823-4484Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16044 BOYLE AVENUEContact Address: JEANETTE VIRAMONTESContact Name: CAC003106938EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16044 BOYLE AVENUEHandler Address: TONY VIRAMONTESHandler Name: 20210223Date Form Received by Agency: RCRA NonGen / NLR: 792 ft. Site 2 of 2 in cluster D 0.150 mi. Relative: Higher Actual: 1080 ft. 1/8-1/4 FONTANA, CA 92337 North 16044 BOYLE AVENUE CAC003106938 D23 RCRA NonGen / NLRTONY VIRAMONTES 1026718367 TC6815361.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: 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: JEANETTE VIRAMONTESOperator Name: OtherOwner Type: MARIA VIRAMONTESOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16044 BOYLE AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: TONY VIRAMONTES (Continued)1026718367 TC6815361.2s Page 100 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: 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: TONY VIRAMONTESHandler Name: 20210223Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-4484Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16044 BOYLE AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JEANETTE VIRAMONTESOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-4484Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16044 BOYLE AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MARIA VIRAMONTESOwner/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: TONY VIRAMONTES (Continued)1026718367 TC6815361.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: TONY VIRAMONTES (Continued)1026718367 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: FONTANA, CA 92336City,State,Zip: LOCUST AVENUE/BARBEE STREETAddress: BIRCH CONTINUATION HIGH SCHOOL ADDITIONName: ENVIROSTOR: 895 ft. Site 1 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92336 ESE SCHLOCUST AVENUE/BARBEE STREET N/A E24 ENVIROSTORBIRCH CONTINUATION HIGH SCHOOL ADDITION S105954561 TC6815361.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC6815361.2s Page 103 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: 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: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC6815361.2s 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: 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: 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: 895 ft. Site 2 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92335 ESE SCHPALMETTO / MERRILL AVENUE N/A E25 ENVIROSTORNEW ELEMENTARY SCHOOL NO. 29 S108407562 TC6815361.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 TC6815361.2s Page 106 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: 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: 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: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 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: 895 ft. Site 3 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 CERSFONTANA, CA 92335 ESE SCHSAN BERNARDINO AVENUE/CATAWBA AVENUE N/A E26 ENVIROSTORELEMENTARY NO. 30 S110275530 TC6815361.2s Page 107 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: ELEMENTARY NO. 30 (Continued)S110275530 TC6815361.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: SCH: ELEMENTARY NO. 30 (Continued)S110275530 TC6815361.2s Page 109 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: ELEMENTARY NO. 30 (Continued)S110275530 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: FONTANA, CA 92335City,State,Zip: RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: ENVIROSTOR: 895 ft. Site 4 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92335 ESE SCHRANDALL AVENUE/BEECH AVENUE N/A E27 ENVIROSTORELEMENTARY SCHOOL NO. 28 S105954560 TC6815361.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted 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: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6815361.2s Page 111 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: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6815361.2s Page 112 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: 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: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC6815361.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: ENVIROSTOR: 895 ft. Site 5 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92336 ESE SCH7316, 7398 CYPRESS AVENUE N/A E28 ENVIROSTORELEMENTARY SCHOOL NO. 31 S106153063 TC6815361.2s Page 114 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: 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: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC6815361.2s Page 115 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: 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: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed 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: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC6815361.2s Page 116 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 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: 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: 895 ft. Site 6 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92337 ESE SCHOLEANDER AVENUE/SANTA ANA AVENUE N/A E29 ENVIROSTORHIGH SCHOOL NO. 5 (AKA GALLEANO) S107736450 TC6815361.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/21/2003Completed Date: School Cleanup AgreementCompleted 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: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6815361.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted 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: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6815361.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6815361.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/21/2003Completed Date: School Cleanup AgreementCompleted 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: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6815361.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted 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: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC6815361.2s Page 122 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: 08/04/2004Completed 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: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 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: 895 ft. Site 7 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92337 ESE SCHCYPRESS AVENUE/SANTA ANA AVENUE N/A E30 ENVIROSTORNEW CITRUS CONTINUATION HIGH SCHOOL S107736738 TC6815361.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedComments: 12/08/2003Completed Date: * WorkplanCompleted Document Type: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: locations adjacent to the structures be utilized. NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC6815361.2s Page 129 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: 03/16/2009Completed 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 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: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: ENVIROSTOR: 895 ft. Site 8 of 8 in cluster E 0.170 mi. Relative: Lower Actual: 1065 ft. 1/8-1/4 FONTANA, CA 92336 ESE SCHLYTLE CREEK ROAD/SUMMIT AVENUE N/A E31 ENVIROSTORLYTLE CREEK HIGH SCHOOL NO. 4 S105628825 TC6815361.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Sub Area Name: Not reportedFuture 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: 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: 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: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed 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: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6815361.2s Page 131 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: 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: 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: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6815361.2s Page 132 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: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed 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: 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: Not reportedComments: 03/07/2000Completed Date: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC6815361.2s Page 133 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: 20090916Date Form Received by Agency: RCRA NonGen / NLR: 918 ft. 0.174 mi. Relative: Higher Actual: 1082 ft. 1/8-1/4 FONTANA, CA 92337 NNE 16144 BOYLE AVE CAL000346448 32 RCRA NonGen / NLREIP ROAD SERVICES 1024824142 TC6815361.2s Page 134 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: 20180905Handler 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 TC6815361.2s Page 135 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: 20090916Receive Date: Historic Generators: EIP ROAD SERVICES (Continued)1024824142 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0039852Permit Number: AT&T Corp.Owner: FA0018438Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16225 E SLOVER AVEAddress: AT&T CORP. - LBXE5Name: San Bern. Co. Permit: 984 ft. Site 1 of 2 in cluster F 0.186 mi. Relative: Higher Actual: 1075 ft. 1/8-1/4 FONTANA, CA 92337 ENE 16225 E SLOVER AVE N/A F33 San Bern. Co. PermitAT&T CORP. - LBXE5 S125495554 BLOOMINGTON, CA 92316Handler City,State,Zip: 10785 CAT TAIL CTHandler Address: LA TRUCKINGHandler Name: 20170118Date Form Received by Agency: RCRA NonGen / NLR: 987 ft. 0.187 mi. Relative: Higher Actual: 1083 ft. 1/8-1/4 ECHOBLOOMINGTON, CA 92316 NE FINDS10785 CAT TAIL CT CAR000252379 34 RCRA NonGen / NLRLA TRUCKING 1017785769 TC6815361.2s Page 136 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: 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: 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: LA TRUCKING (Continued)1017785769 TC6815361.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20101101Date 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: 909-770-2146Owner/Operator Telephone: BLOOMINGTON, CA 92316Owner/Operator City,State,Zip: 10785 CAT TAIL CTOwner/Operator Address: Not reportedDate Ended Current: 20101101Date 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: Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 20100101Date Became Current: PrivateLegal Status: LUIS A AGUIRREOwner/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: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20170125Handler 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: LA TRUCKING (Continued)1017785769 TC6815361.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 20170118Receive 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: 20150310Receive Date: Historic Generators: 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: 20100101Date Became Current: PrivateLegal Status: LUIS A AGUIRREOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: LA TRUCKING (Continued)1017785769 TC6815361.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 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: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20200127Evaluation 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: LA TRUCKING (Continued)1017785769 TC6815361.2s Page 140 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 LA TRUCKING (Continued)1017785769 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: DAN WEBBOperator Name: OtherOwner Type: CATAWBA APG LLCOwner Name: NEWPORT BEACH, CA 92660Mailing City,State,Zip: 100 BAYVIEW CIRCLE SUITE 300Mailing 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: 949-509-5000Contact Telephone: NEWPORT BEACH, CA 92660Contact City,State,Zip: 100 BAYVIEW CIRCLE SUITE 300Contact Address: DAN WEBBContact Name: CAC003100019EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10441 CATAWBA AVEHandler Address: CATAWBA APG LLCHandler Name: 20210108Date Form Received by Agency: RCRA NonGen / NLR: 1025 ft. 0.194 mi. Relative: Higher Actual: 1068 ft. 1/8-1/4 FONTANA, CA 92337 NW 10441 CATAWBA AVE CAC003100019 35 RCRA NonGen / NLRCATAWBA APG LLC 1026711825 TC6815361.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 BAYVIEW CIRCLE SUITE 300Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CATAWBA APG 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: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: 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: CATAWBA APG LLC (Continued)1026711825 TC6815361.2s Page 142 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: REMEDIATION SERVICESNAICS Description: 56291NAICS 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: CATAWBA APG LLCHandler Name: 20210108Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-509-5000Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: 100 BAYVIEW CIRCLE SUITE 300Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DAN WEBBOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-509-5000Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: CATAWBA APG LLC (Continued)1026711825 AQUARIUS POOL SERVICEOwner: FA0001006Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16257 SLOVER AVEAddress: AQUARIUS POOL SERVICEName: San Bern. Co. Permit: 1094 ft. Site 2 of 2 in cluster F 0.207 mi. Relative: Higher Actual: 1076 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16257 SLOVER AVE N/A F36 San Bern. Co. PermitAQUARIUS POOL SERVICE S105088206 TC6815361.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2005Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0003935Permit Number: AQUARIUS POOL SERVICE (Continued) S105088206 Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4581198Longitude: 34.0576182Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 6/23/1992Enter 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: 9/23/1992Close Date: Not reportedEnforcement Date: 4/10/1992Discover Date: Not reportedDate Preliminary Assessment Began: 4/10/1992Date Confirmation of Leak Began: 6/23/1992Enter Date: 4/10/1992How Stopped Date: T0607100252Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: NONEEnf Type: SLOVERCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 92010Local Case Num: 083602052TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: LUST REG 8: 1397 ft. Site 1 of 2 in cluster G 0.265 mi. Relative: Lower Actual: 1042 ft. 1/4-1/2 FONTANA, CA 92335 SW Cortese10798 CATAWBA AVE N/A G37 LUSTD AND D RUBBER APPLICATIONS S102428576 TC6815361.2s Page 144 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: T0607100252Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: BM7Staff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: D AND D RUBBER APPLICATIONS (Continued) S102428576 Completed - Case ClosedStatus: -117.459299Longitude: 34.058457Latitude: T0607100252Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100252Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: LUST: 1397 ft.CERSSite 2 of 2 in cluster G 0.265 mi.San Bern. Co. Permit Relative: Lower Actual: 1042 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 SW CERS HAZ WASTE10798 CATAWBA N/A G38 LUSTD AND D RUBBER APPLICATIO S102039062 TC6815361.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS HAZ WASTE: 09/23/1992Status Date: Completed - Case ClosedStatus: T0607100252Global Id: 04/10/1992Status Date: Open - Site AssessmentStatus: T0607100252Global Id: 04/10/1992Status Date: Open - Case Begin DateStatus: T0607100252Global Id: LUST: Leak ReportedAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: Leak DiscoveryAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: * No ActionAction: 08/04/2004Date: ENFORCEMENTAction Type: T0607100252Global Id: Leak StoppedAction: 04/10/1992Date: OtherAction Type: T0607100252Global Id: LUST: 9513206375Phone Number: rose.scott@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: ROSE SCOTTContact Name: Regional Board CaseworkerContact Type: T0607100252Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 92010Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083602052TRB Case Number: Not reportedCase Worker: 09/23/1992Status Date: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6815361.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D & D RUBBER APPLICATORSOwner: FA0002593Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAAddress: D & D RUBBER APPLICATORSName: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0002153Permit Number: D & D RUBBER APPLICATORSOwner: FA0002593Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAAddress: D & D RUBBER APPLICATORSName: 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0007265Permit Number: CANNON, BENOwner: FA0002580Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10798 CATAWBA AVEAddress: CUSTOM RUBBER MIXName: 11/30/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0007266Permit Number: CANNON, BENOwner: FA0002580Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10798 CATAWBA AVEAddress: CUSTOM RUBBER MIXName: San Bern. Co. Permit: 083602052TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10798 CATAWBAedr_fadd1: D AND D RUBBER APPLICATIOedr_fname: HIST CORTESE: Hazardous Waste GeneratorCERS Description: 10767109CERS ID: 440601Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVENUEAddress: KANE WAREHOUSING (FONTANA, CA)Name: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6815361.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ScrantonAffiliation City: 3 Stauffer Industrial ParkAffiliation Address: Not reportedEntity Title: Tim McCannEntity Name: Environmental ContactAffiliation Type Desc: (949) 673-3820Affiliation Phone: 30305Affiliation Zip: United StatesAffiliation Country: GAAffiliation State: AtlantaAffiliation City: Suite 100 3520 Piedmont RoadAffiliation Address: Not reportedEntity Title: CRP Oakmont Catawba, L.P.Entity Name: Property OwnerAffiliation Type Desc: (570) 687-7191Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kane LogisticsEntity Name: OperatorAffiliation Type Desc: Affiliation: Chemical Storage FacilitiesCERS Description: 10767109CERS ID: 440601Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVENUEAddress: KANE WAREHOUSING (FONTANA, CA)Name: 9513206375Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: ROSE SCOTT - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100252CERS ID: 203575Site ID: FONTANA, CA 92335City,State,Zip: 10798 CATAWBA AVEAddress: D AND D RUBBER APPLICATIONSName: CERS: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002154Permit Number: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6815361.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Kane WarehousingEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Timothy McCannEntity Name: Document PreparerAffiliation 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: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Senior Safety/Security ManagerEntity Title: Timothy McCannEntity Name: Identification SignerAffiliation Type Desc: (570) 558-6100Affiliation Phone: 18504Affiliation Zip: United StatesAffiliation Country: PAAffiliation State: ScrantonAffiliation City: 3 Stauffer Industrial ParkAffiliation Address: Not reportedEntity Title: Kane LogisticsEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 10798 Catawba AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 18501Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: D AND D RUBBER APPLICATIO (Continued) S102039062 TC6815361.2s Page 149 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: D AND D RUBBER APPLICATIO (Continued) S102039062 LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 12/17/1999Enter 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: 8/14/2000Close Date: Not reportedEnforcement Date: 8/27/1999Discover Date: Not reportedDate Preliminary Assessment Began: 8/30/1999Date Confirmation of Leak Began: 12/17/1999Enter Date: 5/26/1999How Stopped Date: T0607100606Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: POPLARCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 99121Local Case Num: 083603578TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 15777 SLOVER AVEAddress: JS FABRICATIONName: LUST REG 8: CERS NPDES 1725 ft.HIST CORTESESite 1 of 2 in cluster H 0.327 mi.Cortese Relative: Lower Actual: 1052 ft. 1/4-1/2 CA FID USTFONTANA, CA 92335 West SWEEPS UST15777 SLOVER AVE N/A H39 LUSTJS FABRICATION S101619262 TC6815361.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation M.V. FUELTank Use: 07-01-85Active Date: 6000Capacity: ATank Status: 36-000-024644-000002SWRCB Tank Id: J165720Owner Tank Id: 02-29-88Created Date: 03-16-92Action Date: 03-16-92Referral Date: 44-020802Board Of Equalization: 9Number: 24644Comp Number: ActiveStatus: FONTANACity: 15777 SLOVER AVEAddress: FULL SERVICE EQUIPMENT, INC.Name: 2Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 6000Capacity: ATank Status: 36-000-024644-000001SWRCB Tank Id: J165718Owner Tank Id: 02-29-88Created Date: 03-16-92Action Date: 03-16-92Referral Date: 44-020802Board Of Equalization: 9Number: 24644Comp Number: ActiveStatus: FONTANACity: 15777 SLOVER AVEAddress: FULL SERVICE EQUIPMENT, INC.Name: SWEEPS UST: Site Closed on August 14, 2000Summary: NoWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: TMEStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.460842Longitude: 34.062863Latitude: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 15777edr_fadd1: JS FABRICATIONedr_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: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100606Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 15777 SLOVER AVEAddress: JS FABRICATIONName: 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: 7148224299Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00024644Regulated ID: UTNKARegulated By: 36007221Facility ID: CA FID UST: Not reportedNumber Of Tanks: DIESELContent: PSTG: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/07/2017Status Date: ActiveStatus: 02/07/2017Processed Date: 02/02/2017Received 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 36I027034WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 483151Regulatory 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: 84790Discharge Zip: UtahDischarge State: St GeorgeDischarge City: Andrus Transportation Services IncDischarge Name: 3185 E Deseret Drive NDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 02/07/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: EnrolleeRegulatory Measure Type: 8 36I027034WDID: 97-03-DWQOrder Number: Not reportedPlace ID: 483151Regulatory Measure ID: 0Agency Number: 8Region: CAS000001NPDES Number: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVENUEAddress: ANDRUS FONTANA YARDName: NPDES: 083603578TReg Id: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 4212-Local Trucking Without StoragePrimary Sic: 02-FEB-17Certification Date: office managerCertifier Title: Sisy ReedCertifier: San SevaineReceiving 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: 4356731566Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: UtahDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sisy@andrustrans.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 435-673-1566Operator Contact Phone: Not reportedOperator Contact Title: Sisy ReedOperator Contact: 84790Operator Zip: UtahOperator State: St. GeorgeOperator City: 3185 E Deseret Drive, NOperator Address: Andrus Transportation Services IncOperator Name: sisy@andrustrans.comContact Email: 1515Contact Phone Ext: 435-673-1566Contact Phone: Not reportedContact Title: Sisy ReedContact: AcresPlace Size Unit: 4.7Place Size: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 84790Discharge Zip: UtahDischarge State: St. GeorgeDischarge City: 3185 E Deseret Drive, NDischarge Address: Andrus Transportation Services IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 02/07/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I027034WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 483151Regulatory Measure ID: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36I027034WDID: Not reportedPlace ID: IndustrialRegulatory Measure Type: Not reportedOrder Number: 483151Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 84790Operator Zip: UtahOperator State: St GeorgeOperator City: 3185 E Deseret Drive NOperator Address: Andrus Transportation Services IncOperator Name: 02/07/2017Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: IndustrialRegulatory Measure Type: 8 36I027034WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVENUEAddress: ANDRUS FONTANA YARDName: 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: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 4356731566Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: UtahDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: sisy@andrustrans.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 435-673-1566Operator Contact Phone: Not reportedOperator Contact Title: Sisy ReedOperator Contact: 84790Operator Zip: UtahOperator State: St. GeorgeOperator City: 3185 E Deseret Drive, NOperator Address: Andrus Transportation Services IncOperator Name: sisy@andrustrans.comContact Email: 1515Contact Phone Ext: 435-673-1566Contact Phone: Not reportedContact Title: Sisy ReedContact: AcresPlace Size Unit: 4.7Place Size: 02/07/2017Status Date: ActiveStatus: 02/07/2017Processed Date: 02/02/2017Received 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: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 84790Discharge Zip: UtahDischarge State: St. GeorgeDischarge City: 3185 E Deseret Drive, NDischarge Address: Andrus Transportation Services IncDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 02/07/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I027034WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 483151Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000001NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: 4212-Local Trucking Without StoragePrimary Sic: 02-FEB-17Certification Date: office managerCertifier Title: Sisy ReedCertifier: San SevaineReceiving Water Name: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 84790Affiliation Zip: Not reportedAffiliation Country: UTAffiliation State: St GeorgeAffiliation City: 3185 E Deseret Drive NAffiliation Address: OperatorEntity Title: Andrus Transportation Services IncEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: Industrial Facility Storm WaterCERS Description: 852893CERS ID: 526303Site ID: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVENUEAddress: ANDRUS FONTANA YARDName: CERS: 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: JS FABRICATION (Continued)S101619262 TC6815361.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ENFORCEMENTAction Type: T0607100606Global Id: Closure/No Further Action LetterAction: 08/14/2000Date: ENFORCEMENTAction Type: T0607100606Global Id: Leak StoppedAction: 05/26/1999Date: OtherAction Type: T0607100606Global 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: T0607100606Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100606Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 99121Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603578TRB Case Number: JCCase Worker: 08/14/2000Status Date: Completed - Case ClosedStatus: -117.460592Longitude: 34.06201Latitude: T0607100606Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100606Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 15777 SLOVER AVEAddress: JS FABRICATIONName: LUST: 1725 ft. Site 2 of 2 in cluster H 0.327 mi.CERS Relative: Lower Actual: 1052 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 West CERS HAZ WASTE15777 SLOVER AVE N/A H40 LUSTANDRUS TRANSPORTATION S103368635 TC6815361.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0039639Permit Number: ANDRUS, JAMES RALSTONOwner: FA0018333Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVEAddress: ANDRUS TRANSPORTATIONName: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0039640Permit Number: ANDRUS, JAMES RALSTONOwner: FA0018333Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVEAddress: ANDRUS TRANSPORTATIONName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10771588CERS ID: 443466Site ID: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVEAddress: ANDRUS TRANSPORTATIONName: CERS HAZ WASTE: 08/14/2000Status Date: Completed - Case ClosedStatus: T0607100606Global Id: 08/30/1999Status Date: Open - Site AssessmentStatus: T0607100606Global Id: 05/26/1999Status Date: Open - Case Begin DateStatus: T0607100606Global Id: LUST: Leak ReportedAction: 08/30/1999Date: OtherAction Type: T0607100606Global Id: Leak DiscoveryAction: 08/27/1999Date: OtherAction Type: T0607100606Global Id: LOP Case Closure Summary to RBAction: 07/18/2000Date: ANDRUS TRANSPORTATION (Continued) S103368635 TC6815361.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: T0607100606CERS ID: 217742Site ID: FONTANA, CA 92335City,State,Zip: 15777 SLOVER AVEAddress: JS FABRICATIONName: CERS: 07/31/2003Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0002204Permit Number: SARRATT, WALTOwner: FA0004180Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15777 SLOVER AVEAddress: JS FABRICATION, INC.Name: 07/31/2003Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0002203Permit Number: SARRATT, WALTOwner: FA0004180Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15777 SLOVER AVEAddress: JS FABRICATION, INC.Name: 09/30/2020Expiration Date: ACTIVEFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0039641Permit Number: ANDRUS, JAMES RALSTONOwner: FA0018333Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVEAddress: ANDRUS TRANSPORTATIONName: 09/30/2021Expiration Date: ANDRUS TRANSPORTATION (Continued) S103368635 TC6815361.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 84771Affiliation Zip: Not reportedAffiliation Country: UTAffiliation State: St. GeorgeAffiliation City: PO BOX 880Affiliation Address: Not reportedEntity Title: Brady ArgyleEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Risk ManagerEntity Title: Brady ArgyleEntity 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: Affiliation: -117.460590Longitude: 34.062000Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10771588Program ID: HMBPEnv Int Type Code: ANDRUS TRANSPORTATIONFacility Name: 443466Site ID: Coordinates: Chemical Storage FacilitiesCERS Description: 10771588CERS ID: 443466Site ID: FONTANA, CA 92337City,State,Zip: 15777 SLOVER AVEAddress: ANDRUS TRANSPORTATIONName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: ANDRUS TRANSPORTATION (Continued) S103368635 TC6815361.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Shaun DanielsEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: 84771Affiliation Zip: Not reportedAffiliation Country: UTAffiliation State: St. GeorgeAffiliation City: PO BOX 880Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Brady ArgyleEntity Name: Document PreparerAffiliation Type Desc: (435) 673-1566Affiliation Phone: 84771Affiliation Zip: United StatesAffiliation Country: UTAffiliation State: St. GeorgeAffiliation City: PO BOX 880Affiliation Address: Not reportedEntity Title: Jimmy AndrusEntity 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: ANDRUS TRANSPORTATION SERVICES, INCEntity Name: Parent CorporationAffiliation Type Desc: (435) 673-1566Affiliation Phone: 84771Affiliation Zip: United StatesAffiliation Country: UTAffiliation State: St. GeorgeAffiliation City: PO BOX 880Affiliation Address: Not reportedEntity Title: James Ralston AndrusEntity Name: ANDRUS TRANSPORTATION (Continued) S103368635 TC6815361.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (435) 669-4131Affiliation Phone: ANDRUS TRANSPORTATION (Continued) S103368635 Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 1/26/2004Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 1/26/2004Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/16/2004Close Date: Not reportedEnforcement Date: 1/16/2004Discover Date: 1/16/2004Date Preliminary Assessment Began: 1/20/2004Date Confirmation of Leak Began: Not reportedEnter Date: 1/16/2004How Stopped Date: T0607126987Global ID: DLeak Source: UNKLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: SLOVER AVENUECross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 2004006Local Case Num: 083603995TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: LUST REG 8: 2308 ft. Site 1 of 3 in cluster I 0.437 mi. Relative: Lower Actual: 1038 ft. 1/4-1/2 FONTANA, CA 92335 WSW Cortese10691 POPLAR AVENUE N/A I41 LUSTFORMER USF BESTWAY INC.S106161979 TC6815361.2s Page 165 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: T0607126987Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: MUNBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: Not reportedStaff: *MTBE Class: FORMER USF BESTWAY INC. (Continued) S106161979 Not reportedCase Worker: 06/16/2004Status Date: Completed - Case ClosedStatus: -117.461346Longitude: 34.059809Latitude: T0607126987Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607126987Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: LUST: 2308 ft. Site 2 of 3 in cluster I 0.437 mi. Relative: Lower Actual: 1038 ft. 1/4-1/2 CERSFONTANA, CA 92335 WSW San Bern. Co. Permit10691 POPLAR AVE N/A I42 LUSTYRC LOGISTICS (746-L)S102039444 TC6815361.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/20/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/16/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/16/2004Status Date: Open - Case Begin DateStatus: T0607126987Global Id: LUST: ExcavationAction: 01/26/2004Date: REMEDIATIONAction Type: T0607126987Global Id: Leak ReportedAction: 01/20/2004Date: OtherAction Type: T0607126987Global Id: Leak DiscoveryAction: 01/16/2004Date: OtherAction Type: T0607126987Global Id: Leak StoppedAction: 01/16/2004Date: OtherAction Type: T0607126987Global Id: Closure/No Further Action LetterAction: 06/16/2004Date: ENFORCEMENTAction Type: T0607126987Global 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: T0607126987Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 2004006Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083603995TRB Case Number: YRC LOGISTICS (746-L) (Continued) S102039444 TC6815361.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010789Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0005029Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 10/31/2007Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0014028Permit Number: TROYK, BILLOwner: FA0007981Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 10691 POPLAR AVEAddress: ROADRUNNER FREIGHT SYSTEMSName: 09/30/2010Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEESPermit Category: PT0022444Permit Number: YRC INCOwner: FA0012850Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: YRC LOGISTICS (746-L)Name: San Bern. Co. Permit: 06/16/2004Status Date: Completed - Case ClosedStatus: T0607126987Global Id: 01/26/2004Status Date: Open - Site AssessmentStatus: T0607126987Global Id: 01/26/2004Status Date: Open - RemediationStatus: T0607126987Global Id: YRC LOGISTICS (746-L) (Continued) S102039444 TC6815361.2s Page 168 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: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607126987CERS ID: 235767Site ID: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVENUEAddress: FORMER USF BESTWAY INC.Name: CERS: 07/31/2004Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0005030Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010790Permit Number: NORTH AMERICAN TERMINALS MNGOwner: FA0006984Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10691 POPLAR AVEAddress: NORTH AMERICAN TERMINALS MANAGEMENTName: YRC LOGISTICS (746-L) (Continued) S102039444 SCAir District Name: 65334Facility ID: SCAir Basin: 36County Code: 2005Year: FONTANA, CA 923370000City,State,Zip: 10650 POPLAR AVEAddress: HANSON ROOF TILE INCName: EMI: CERS 2416 ft.CIWQSSite 3 of 3 in cluster I 0.458 mi.WDS Relative: Lower Actual: 1038 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 WSW HWP10650 POPLAR AVE N/A I43 EMIHANSON ROOF TILE 1001614095 TC6815361.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: HANSON ROOF TILE (Continued)1001614095 TC6815361.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: HANSON ROOF TILE (Continued)1001614095 TC6815361.2s Page 171 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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.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: HANSON ROOF TILE (Continued)1001614095 TC6815361.2s Page 172 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: 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 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: HANSON ROOF TILE (Continued)1001614095 TC6815361.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: CERS: -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: 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: HANSON ROOF TILE (Continued)1001614095 TC6815361.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: HANSON ROOF TILE (Continued)1001614095 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607174577Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607174577Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 2003011Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: Not reportedRB Case Number: JCCase Worker: 12/04/2003Status Date: Completed - Case ClosedStatus: -117.464225Longitude: 34.055768Latitude: T0607174577Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607174577Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: LUST: 2424 ft.HWTSSite 1 of 2 in cluster J 0.459 mi.CIWQS Relative: Lower Actual: 1028 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92337 SW HAZNET15816 SANTA ANA AVE N/A J44 LUSTCATAWBA & SANTA ANA AVENUE S105697536 TC6815361.2s Page 175 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.23Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: CAC002802144Gepaid: 2015Year: 3347 MICHELSON DR STE 200Mailing Address: Not reportedMailing Name: 9499559323Telephone: BOB KUBICHECKContact: FONTANA, CA 923377358City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: CATAWBA & SANTA ANA AVENUEName: HAZNET: 12/04/2003Status Date: Completed - Case ClosedStatus: T0607174577Global Id: 03/25/2003Status Date: Open - Site AssessmentStatus: T0607174577Global Id: 07/10/2002Status Date: Open - RemediationStatus: T0607174577Global Id: 07/10/2002Status Date: Open - Case Begin DateStatus: T0607174577Global Id: LUST: ExcavationAction: 07/10/2002Date: REMEDIATIONAction Type: T0607174577Global Id: Leak ReportedAction: 02/03/2003Date: OtherAction Type: T0607174577Global Id: Leak DiscoveryAction: 07/29/2002Date: OtherAction Type: T0607174577Global Id: Closure/No Further Action LetterAction: 12/04/2003Date: ENFORCEMENTAction Type: T0607174577Global Id: LUST: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6815361.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005008Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0025811Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.23Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: AZUSA LAND RECLAMATIONTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ECTITrans Name: CAR000049064Trans EPA ID: 013023639JJKManifest ID: 20150205Receipt Date: 4/1/2015 22:15:12Creation Date: 20150203Shipment Date: CAC002802144Gen EPA ID: 2015Year: Additional Info: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6815361.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedMailing Name: 05/01/2015Last Act Date: 01/29/2015Create Date: 04/30/2015Inactive Date: CAC002802144EPA ID: FONTANA, CA 923377358City,State,Zip: Not reportedAddress 2: 15816 SANTA ANA AVEAddress: CATAWBA & SANTA ANA AVENUEName: HWTS: -117.46425Longitude: 34.05577Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 09/18/2014Termination Date: 01/06/1993Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I008025WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 4213SIC/NAICS: Industrial - Trucking, Except LocalPlace/Project Type: 15816 Santa Ana Ave, Fontana, CA 92337Agency Address: Central Refrigerated TruckingAgency: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: CENTRAL REFRIGERATED TRUCKINGName: CIWQS: 10/31/2015Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010783Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 15816 SANTA ANA AVEAddress: FORMER CENTRAL REFRIGERATED SERVICE, INC.Name: 10/31/2015Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0020691Permit Number: LB RV-COMPANY VII, LPOwner: FA0002731Facility ID: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 TC6815361.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IRVINE, CA 926120687City,State,Zip: Not reportedContact Address 2: 3347 MICHELSON DR STE 200Contact Address: BOB KUBICHECKContact Name: IRVINE, CA 926120687Owner City,State,Zip: Not reportedOwner Address 2: 3347 MICHELSON DR STE 200Owner Address: LBA RV-COMPANY VII, LPOwner Name: IRVINE, CA 926120687Mailing City,State,Zip: Not reportedMailing Address 2: 3347 MICHELSON DR STE 200Mailing Address: CATAWBA & SANTA ANA AVENUE (Continued) S105697536 Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: 7/10/2002Date Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 3/25/2003Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 12/4/2003Close Date: Not reportedEnforcement Date: 7/29/2002Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: Not reportedEnter Date: Not reportedHow Stopped Date: T0607174577Global ID: Other SourceLeak Source: UNKLeak Cause: Not reportedHow Stopped: UMHow Discovered: Not reportedFunding: Not reportedEnf Type: POPLARCross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 2003011Local Case Num: Not reportedCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: LUST REG 8: 2424 ft. Site 2 of 2 in cluster J 0.459 mi. Relative: Lower Actual: 1028 ft. 1/4-1/2 CERSFONTANA, CA 92335 SW Cortese15816 SANTA ANA AVENUE N/A J45 LUSTCENTRAL REFRIGERATION/DICK SIMON TRUCKING S106387378 TC6815361.2s Page 179 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607174577CERS ID: 213130Site ID: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: CERS: 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: T0607174577Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 15816 SANTA ANA AVENUEAddress: CENTRAL REFRIGERATION/DICK SIMON TRUCKINGName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: NOBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: CABStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: LUSTOversite Program: CENTRAL REFRIGERATION/DICK SIMON TRUCKING (Continued) S106387378 TC6815361.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9517824495Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: CARL BERNHARDT - 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: CENTRAL REFRIGERATION/DICK SIMON TRUCKING (Continued) S106387378 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: 2539 ft. Site 1 of 2 in cluster K 0.481 mi. Relative: Lower Actual: 1031 ft. 1/4-1/2 FONTANA, CA 92335 WSW 10763 POPLAR AVENUE N/A K46 CA BOND EXP. PLANWESTERN STATES REFINING S100833388 TC6815361.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 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: 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 2539 ft.HIST Cal-SitesSite 2 of 2 in cluster K 0.481 mi.ENVIROSTOR Relative: Lower Actual: 1031 ft. 1/4-1/2 RESPONSEFONTANA, CA 92335 WSW RCRA-SQG10763 POPLAR AVE CAD076080563 K47 SEMS-ARCHIVEWESTERN STATES REFINING 1000403001 TC6815361.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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 PerfCurrent Action Lead: LQual: 1988-12-02 05:00:00Finish Date: Not reportedStart Date: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 183 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: 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: 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: 19960901Date Form Received by Agency: RCRA-SQG: St PerfCurrent Action Lead: LQual: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: 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: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 19810115Receive 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: 19960901Receive Date: Historic Generators: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 187 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: 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: (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. WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 188 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: 03/01/2017Completed 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: 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: 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 TC6815361.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: Not reportedComments: 05/02/2016Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 190 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: NONPL: 4.66Acres: State Response or NPLSite Type Detailed: State ResponseSite Type: 400168Site Code: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: (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 WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: 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: 03/01/2017Completed Date: Land Use Restriction - Site Inspection/VisitCompleted Document Type: Not reportedCompleted Sub Area Name: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 194 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: 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 196 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0For Industrial Reuse: 0For Commercial Reuse: Not reportedActivity Comments: Not reportedRemoval Action Certification: Not reportedAction Included Fencing: Not reportedWell Decommissioned: Not reportedAction Included Capping: 0Liquids Treated (Gals): 0Liquids Removed (Gals): CERTIFIEDDefinition of Status: CERTActivity Status: Not reportedRequest to Delete Activity: Not reportedEstimated Size: 0Est Person-Yrs to complete: 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: 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): WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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 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 WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 12/10/1997Deed Date(s): Not reportedCovenant Uploaded: Not reportedAgency: CERTIFIED O&M - LAND USE RESTRICTIONS ONLYStatus: STATE RESPONSESite Type: Not reportedSub Area: PROJECT WIDEArea: 36290065Envirostor ID: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 204 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: WDRProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Petroleum RefiningSIC Desc 1: 2911SIC Code 1: Not reportedPlace Longitude: Not reportedPlace Latitude: Not reported# Of Agencies: Not reportedAgency Type: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 207 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedPlace ID: EnrolleeRegulatory Measure Type: 97-03-DWQOrder Number: 351554Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000001NPDES 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other 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: Not reportedAdoption Date Of Regulatory Measure: IndustrialProgram Type: 8 36I021808WDID: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedExpiration/Review Date: Not reportedTermination 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: 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: FONTANA, CA 92337City,State,Zip: 10763 POPLAR AVEAddress: WESTERN STATES REFINING (Continued) 1000403001 TC6815361.2s Page 212 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: 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: WESTERN STATES REFINING (Continued) 1000403001 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: 4030 ft. 0.763 mi. Relative: Lower Actual: 1052 ft. 1/2-1 FONTANA, CA 92337 SE SCHSANTA ANA/CYPRESS AVENUE N/A 48 ENVIROSTORCYPRESS CONTINUATION HIGH SCHOOL S106568121 TC6815361.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: 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: Not reported Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6815361.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC6815361.2s Page 215 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: 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: 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: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 Not reportedAcres: * HistoricalSite Type Detailed: HistoricalSite Type: Not reportedSite Code: 05/12/1995Status Date: Refer: RWQCBStatus: 36330035Facility ID: FONTANA, CA 92335City,State,Zip: 10825 BEECH STREETAddress: HILLYARD ALUMINUM RECOVERY CORPORATIONName: ENVIROSTOR: CERS 5176 ft.CIWQS 0.980 mi.ENF Relative: Lower Actual: 1012 ft. 1/2-1 LDSFONTANA, CA 92335 WSW DEED10825 BEECH AVENUE N/A 49 ENVIROSTORBRINE FACILITY FONTANA-CLOSED S109287855 TC6815361.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/28/1987Completed Date: Preliminary Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: SITE SCREENING DONE RWQCB LEAD AGENCYComments: 09/26/1988Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NFA FOR DTSC.Comments: 05/12/1995Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: EVAP POMDS 77 RECYCLER.DISCH OVERLIES CHINOII GW BASIN. 1000GAL/D SALINE SLURRY TO FACILITY IDENTIFIED ID VIA RWQCB INACTIVE FILES BOX #58 ALUMINUMComments: 01/25/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: VIOLATED FLOW LIMIT OF DISCH. CO CHANGED HANDS FROM ALUMEX INC BUT MATERIAL STILL IN PONDING AREAS. OXIDE PONDS ON-SITE. CO. FACILITY IDENTIFIED ID FROM RWQCB RECORD SEARCH PLANT SHUT DOWN 5/82Comments: 03/14/1983Completed Date: * DiscoveryCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36330035Alias Name: EPA Identification NumberAlias Type: CAD000618702Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Not reported * Metals - Other Inorganic Solid Waste * AQUEOUS SOLUTION WITH METALSPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4700Longitude: 34.05666Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: * CERC2Special Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: * MmonroySupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Land Disposal SiteCase Type: -117.4689Longitude: 34.05640Latitude: L10007609502Global Id: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: LDS: Geotracker Land Use/Deed RestrictionsFile Name: 08/06/2013Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: Geotracker Land Use/Deed RestrictionsFile Name: 06/06/2012Deed Date(s): YCovenant Uploaded: SWRCBAgency: Not reportedStatus: LANDFILLSite Type: Not reportedSub Area: Not reportedArea: L10007609502Envirostor ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: DEED: 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: RECORD SEARCH NEEDED. SITE SCREENING DONE RECORDS INDICATE WASTES DISPOSED ONSITE. FURTHERComments: 03/11/1987Completed Date: Site ScreeningCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CHARACTERIZATION PRELIM ASSESS DONE PENDING STATUS RWQCB IS CURRENTING DOING SITEComments: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation plan (SCPCMP). 1999-2000 - Alcoa installed four offsite monitoring 1999- Alcoa submitted a site closure and post-closure maintenance appropriate corrective measures and monitoring requirements. August which replaced CAO No. 94-44, to require Alcoa to implement Alumax Inc. May 1999 - The Regional Board adopted CAO No. 99-38, all assets and facilities, including the Fontana property, from groundwater. July 1998 - Aluminum Company of America (Alcoa) acquired investigations and for mitigating the impact of soluble salts on include time schedules for conducting additional groundwater September 1994 - CAO No. 86-17 was replaced by CAO No. 94-44 to remain in the soils beneath the former waste pile storage areas. prevent further groundwater degradation by soluble salts known to site. July 1993 - Alumax Inc. prepared to initiate a site closure to presence of soluble salts in the groundwater downgradient of the monitoring program Initial groundwater monitoring indicated the site investigations. April 1993 Alumax Inc. instituted a groundwater from the site by March of 1992. 1986-1989 - Alumax Inc. conducted two of groundwater contaminants, all aluminum oxide wastes were removed facilitate investigation at the site and to eliminate a likely source of soluble salts contained in the aluminum oxide wastes. In order to water quality degradation that may have resulted from the migration investigation, and to propose remedial measures for mitigating any Robert Sackett, and RCM Technologies, Inc. to perform a subsurface and Abatement Order (CAO) No. 86-17. This Order required Alumax Inc., property from RCM. January 1986 - The Regional Board adopted Cleanup potassium chloride. August 1985 - HARC purchased the Alumax Fontana high levels of soluble salts consisting almost entirely of sodium and site, and partly on native soil. The aluminum oxide waste contained concrete-paved storage pad located at the southwest corner of the process. These wastes were stockpiled at the site, partly on a was generated as a manufacturing by-product of the aluminum recovery aluminum oxide wastes at the Alumax Fontana facility. Aluminum oxide which replaced Order No. 76-238, for the storage and handling of October 1977- The Regional Board adopted Board Order No. 77-200, 1977-1982 - HARC operated the aluminum recovery facility in Fontana Inc., purchased certain assets, excluding the Fontana property. Recovery Corporation (HARC), a wholly-owned subsidiary of Alumax aluminum recovery facility until July 1977 when Hilly’ard Aluminum Officer of RCM Technologies, Inc., owned the property and the Robert Sackett. Mr. Sackett, the Board Chairman and Chief Executive operations conducted at the site by RCM Technologies, Inc. and Mr. Discharge Requirements, Order No. 76-238, for aluminum recycling Santa Ana Boulevard. 1976 - The Regional Board adopted Waste facility was located on the northeast corner of Beech Boulevard and facility from 1957 to 1977 in the City of Fontana. The 18-acre 1957-1977 - RCM Technologies, Inc. operated an aluminum recoverySite History: Other inorganic / saltPotential Contaminants of Concern: L10007609502EDR Link ID: Not reportedPotential Media Affect: Regional BoardFile Location: Not reportedLOC Case Number: 8 362961001RB Case Number: Not reportedLocal Agency: JPLCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/2014Status Date: Open - Closed/with MonitoringStatus: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here to access the California GeoTracker records for this facility: brine-affected area. R8-2014-0001 for post-closure maintenance of the capped, Regional Board approved site coverage under Board General Order No. Bernardino County Recorder. June 2014 - The Executive Officer of the recorded for the salt-affected area by Coaster with the San site. August 2013 A new environmental restriction covenant was property, and is the current land owner of the former Alumax Fontana goods. May 2013 - Coaster acquired the warehouse building and warehouse for storage and for use as a distribution center for dry completed the redevelopment of the 17-acre undeveloped site into a terminated by the EO of the Regional Board. April 2013 - OMP restrictions previously recorded for the salt-affected area was with the San Bernardino County Recorder. The declaration of restriction covenant was recorded by OMP for the salt-affected area Alumax Fontana property from YRC. June 2012 An environmental October 2011 - Overton Moore Properties (OMP) acquired the former continuing with post-closure groundwater monitoring at the site. the previous property owner and the RP for groundwater monitoring, is R8-2006-0035 was rescinded by Board Order No, R8-2010-0021. Alcoa, for the installation of the asphalt concrete cap. June 2010 - CAO No. 2009 - Regional Board staff approved the final construction report to continue postclosure groundwater monitoring at the site. December Executive Officer of the Regional Board approved Alcoa’s commitment groundwater monitoring at the former Alumax site. June 2008 - The Alcoa submitted a letter of intent to continue post-closure mobilization of salt-affected soils beneath the site. April 2008- Order (CAO) No. R8-2006-0035, to minimize water infiltration and closure cap (~3" asphalt cap) in accordance with Cleanup & Abatement closure. February 2008 - YRC completed the installation of the the Alumax Fontana property, and to require YRC to implement site which replaced CAO No. 99-38, to reflect the change in ownership of closure. June 2006 The Regional Board adopted CAO No. R8-2006-0035, Regional Board granted YRC the requested time extension for site design of the final closure cap. February 2006- The EO of the for a reassessment of the facility design, which may influence the site closure from March 1, 2006 to December 31, 2007 to allow time site. November 2005 - YRC formally requested a time extension for property management, including development, of the Alumax Fontana Corp. (YRC) acquired USFR and became directly involved in the site development plans in September 2003. May 2005 - Yellow Roadway acquisition of the property, Board staff approved their tentative and began plans for site development. Prior to USFR’s final Reddaway Inc. (USFR) acquired the Alumax Fontana property from Alcoa extension for site closure until March 1, 2006. January 2004 - USF Executive Officer of the Regional Board conditionally approved a time on the buyer’s development of the property. March 2001 - The property was for sale, and the cap configuration would be dependent closure deferral from the December 31, 1999 closure date because the Board approved the SCPCMP May 2000 - Alcoa formally requested a site MW-1 and MW-2. March 2000 - The Executive Officer of the Regional addition to the existing two on-site groundwater monitoring wells, wells, AOS #1 through #4, and began monitoring these wells in BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: ENF: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 5/27/2015Latest Milestone Completion Date: LNDISPOTHProgram: Coaster submitted the late report 05/27/2015 via email.Description: SEL 05/27/2015 for Misa, LLC DBA Coaster CoTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/27/2015Termination Date: Not reportedAchieve Date: 05/27/2015Adoption/Issuance Date: 05/27/2015Effective Date: Staff Enforcement LetterEnforcement Action Type: R8-2014-0001Order / Resolution Number: 8Region: 401215Enforcement 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: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation replaced by CAO No. 99-38 on May 21, 1999 to require Alcoa SOIL & GROUNWATER CLEANUP TIME SCHEDULE. CAO No. 94-044 wasDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 05/21/1999Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 09/19/1994Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 94-044Order / Resolution Number: 8Region: 222853Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 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: LNDISPProgram: groundwater wells for monitoring the salt plume. to initiate a site closure, and to install offsite BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 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: LNDISPProgram: closure, as agreed upon. Alumax property, to continue groundwater beyond site enforcement letter to require Alcoa, previous owner of the implement site closure. Board staff issed a staff Fontana property, and to require Yellow Roadway Corp. to 8, 1006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: SEL 6/8/06 for YRC WorldwideTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 12/31/2007Achieve Date: Not reportedAdoption/Issuance Date: 06/08/2006Effective Date: Staff Enforcement LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 350589Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 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: LNDISPProgram: R8-2010-0021. 2008. CAO No. R8-2006-0035 was rescinded by Order No. implement site closure. Site closure completed in February Fontana property, and to require Yellow Roadway Corp. to 8, 2006 to reflect the change in ownership of the Alumax CAO No. 99-38 was replaced by CAO No. R8-2006-0035 on JuneDescription: CAO R8-2006-0035 for YRC Worldwide Inc USF ReddawayTitle: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/10/2010Termination Date: Not reportedAchieve Date: 06/08/2006Adoption/Issuance Date: 06/08/2006Effective Date: Clean-up and Abatement OrderEnforcement Action Type: R8-2006-0035Order / Resolution Number: 8Region: 340098Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 227 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation site cap deferral in light of the recent gw monitoring data. site cap by Dec. 31, 1999. On 4/19/00, Alcoa proposed a Failure to comply with Item 2 of CAO 99-38 to provide aDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 03/01/2001Termination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 03/01/2001Effective Date: Staff Enforcement LetterEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 234020Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 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: LNDISPProgram: Not reported BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/23/1999Latest Milestone Completion Date: LNDISPProgram: replaced by CAO R8-2006-0035 on 06/08/2006. time schedules, and monitoirng requirements. CAO 99-38 was incorporate appropriate corrective measures, compliance CAO No. 94-44 has been replaced by CAO No. 99-38 toDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 06/08/2006Termination Date: 8/23/1999Achieve Date: Not reportedAdoption/Issuance Date: 08/23/1999Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 99-038Order / Resolution Number: 8Region: 233226Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 230 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation X - Facility is not a POTWPretreatment: CComplexity: 3Threat To Water Quality: 0.01Design Flow: Reg MeasSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: 1# Of Agencies: Privately-Owned BusinessAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Alcoa Remediation ServicesAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 8/25/2000Latest Milestone Completion Date: LNDISPProgram: report will be submitted by the end of next week (8/25/00). semi-annually monitoring report that was due 7/31/00. The Alcoa, successor of Alumax, has failed to submit theDescription: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 08/16/2000Termination Date: 8/25/2000Achieve Date: Not reportedAdoption/Issuance Date: 08/16/2000Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 232627Enforcement Id(EID): BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: Not reportedLatest Milestone Completion Date: LNDISPProgram: PROPOSED TIME SCHEDULE DUE 2/18/86.Description: Enforcement - 8 362169001Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 01/17/1986Effective Date: Clean-up and Abatement OrderEnforcement Action Type: 86-017Order / Resolution Number: 8Region: 224843Enforcement Id(EID): PassiveDirection/Voice: 15 - WDRs pending rescissionFee Code: IIndividual/General: NStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: 3/17/2004WDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: 03/16/2012Termination Date: 03/01/2014Expiration/Review Date: 10/14/1977Effective Date: 05/20/2015Status Date: HistoricalStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: N - NoReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: 77-200Order #: 8Region: WDRReg Measure Type: 137495Reg Measure Id: 8 362169001WDID: 1# Of Programs: LNDISPProgram Category2: LNDISPProgram Category1: LNDISPProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Solid wastes, NECFacility Waste Type: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedExpiration/Review Date: Not reportedEffective Date: Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Secondary Smelting and Refining of Nonferrous MetalsSIC Desc 1: 3341SIC Code 1: -117.4705Place Longitude: 34.0563Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: IndustrialFacility Type: Surface ImpoundmentPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 210419Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: 0Total $ Paid/Completed Amount: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/09/2014Effective Date: Not reportedAdoption Date: Not reportedNPDES Number: 8 362961001WDID: R8-2014-0001Order Number: Enrollee - WDRRegulatory Measure Type: ActiveRegulatory Measure Status: LNDISPOTHProgram: 8Region: 3341SIC/NAICS: Surface ImpoundmentsPlace/Project Type: 12928 Sandoval Street, Santa Fe Springs, CA 90670Agency Address: Coaster CoAgency: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: CIWQS: 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: LNDISPProgram: stipulated in the June 10, 2008 letter. the former Alumax Fontana site under the conditions YRC will not be responsible for groundater monitoring at postclosure groundwater at the former Alumax Fontana site. letter, acknowledging Alcoa’s committment to contine On June 10, 2008, Board staff issued a staff enforcementDescription: 13267 Letter to Alcoa for Postclosure Groundwater MonitoringTitle: ActiveStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: Not reportedTermination Date: Not reportedAchieve Date: Not reportedAdoption/Issuance Date: 06/10/2008Effective Date: 13267 LetterEnforcement Action Type: Not reportedOrder / Resolution Number: 8Region: 361986Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 235 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: JOANNE LEE - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10007609502CERS ID: 240475Site ID: FONTANA, CACity,State,Zip: 10825 BEECH AVENUEAddress: ALUMAX FONTANA, WASTE PILE (CLOSED)Name: CERS: -117.4705Longitude: 34.0563Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: 0.01Design Flow: 03/01/2014Expiration/Review Date: 03/16/2012Termination Date: 10/14/1977Effective Date: 10/14/1977Adoption Date: Not reportedNPDES Number: 8 362169001WDID: 77-200Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LNDISPProgram: 8Region: 3341SIC/NAICS: Surface ImpoundmentsPlace/Project Type: 4879 State Street, Bettendorf, IA 52722Agency Address: Alcoa Remediation ServicesAgency: FONTANA, CA 92335City,State,Zip: 10825 BEECH AVENUEAddress: BRINE FACILITY FONTANA-CLOSEDName: -117.4705Longitude: 34.0563Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: 03/01/2024Expiration/Review Date: Not reportedTermination Date: BRINE FACILITY FONTANA-CLOSED (Continued) S109287855 TC6815361.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/27/2006Completed Date: Environmental Oversight AgreementCompleted 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: 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: 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: FONTANA, CA 92334City,State,Zip: SW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUEAddress: PROPOSED ES AA NO. 30Name: ENVIROSTOR: 5262 ft. 0.997 mi. Relative: Higher Actual: 1138 ft. 1/2-1 FONTANA, CA 92334 North SCHSW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUE N/A 50 ENVIROSTORPROPOSED ES AA NO. 30 S118757072 TC6815361.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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: 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: PROPOSED ES AA NO. 30 (Continued) S118757072 TC6815361.2s Page 238 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: 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: 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: PROPOSED ES AA NO. 30 (Continued) S118757072 TC6815361.2s Page 239 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 3 records. FONTANA S121629375 CITRUS & SLOVER SEC CITRUS & SLOVER CIWQS FONTANA S107529836 17713 SLOVER AVE 92337 CDL FONTANA S107540847 TAMARIND & S. OF SLOVER CDL TC6815361.2s Page 240 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6815361.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: N/A Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6815361.2s 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: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly TC6815361.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 07/12/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 77 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 03/06/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 08/23/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/19/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies TC6815361.2s 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: 09/13/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 85 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 08/09/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 87 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC6815361.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 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 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 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 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. TC6815361.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 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: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: 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 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: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815361.2s 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: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815361.2s 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 TC6815361.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 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: 12/18/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815361.2s 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: 08/18/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/03/2021 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/30/2021 Number of Days to Update: 84 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 05/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 06/01/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815361.2s 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: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 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: 04/27/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/17/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. TC6815361.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies 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: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/10/2021 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC6815361.2s 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: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 11/11/2021 Date Made Active in Reports: 11/23/2021 Number of Days to Update: 12 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 10/28/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies TC6815361.2s 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: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 07/22/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. TC6815361.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/18/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 77 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 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: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 12/01/2019 Date Data Arrived at EDR: 08/19/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC6815361.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 08/25/2021 Date Data Arrived at EDR: 09/03/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 80 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC6815361.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/12/2021 Date Data Arrived at EDR: 09/13/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 15 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6815361.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 10/12/2021 Number of Days to Update: 27 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/17/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 66 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 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: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6815361.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/08/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 09/13/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6815361.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 10/18/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/20/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6815361.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 40 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 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: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 07/29/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly TC6815361.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2019 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: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/02/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 12/27/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6815361.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 10/26/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 90 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6815361.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 12/09/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/20/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually 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: 08/09/2021 Date Data Arrived at EDR: 08/24/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 87 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6815361.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/28/2021 Number of Days to Update: 89 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 03/14/2022 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: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/14/2021 Date Data Arrived at EDR: 09/15/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 91 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/05/2021 Date Data Arrived at EDR: 05/18/2021 Date Made Active in Reports: 08/17/2021 Number of Days to Update: 91 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 11/22/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations 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: 10/07/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies TC6815361.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 01/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 09/20/2021 Date Data Arrived at EDR: 09/21/2021 Date Made Active in Reports: 12/08/2021 Number of Days to Update: 78 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 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: 11/19/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC6815361.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Annually 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: 08/24/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 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: 08/18/2021 Date Data Arrived at EDR: 08/23/2021 Date Made Active in Reports: 11/12/2021 Number of Days to Update: 81 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/16/2021 Date Data Arrived at EDR: 04/20/2021 Date Made Active in Reports: 07/07/2021 Number of Days to Update: 78 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 11/04/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 10/05/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 10/05/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/05/2021 Number of Days to Update: 84 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Varies TC6815361.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 08/13/2021 Date Data Arrived at EDR: 08/13/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 87 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/05/2021 Date Made Active in Reports: 12/22/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 01/04/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly TC6815361.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 05/10/2021 Date Data Arrived at EDR: 05/11/2021 Date Made Active in Reports: 07/27/2021 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 11/09/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 06/04/2021 Date Data Arrived at EDR: 06/04/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 84 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 11/29/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/12/2021 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: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 06/03/2021 Date Data Arrived at EDR: 06/03/2021 Date Made Active in Reports: 08/25/2021 Number of Days to Update: 83 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies TC6815361.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 11/15/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC6815361.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 12/01/2021 Number of Days to Update: 84 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 07/15/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 10/19/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC6815361.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/07/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 83 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/14/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 01/03/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Varies 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually 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: 12/29/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually MINES MRDS: Mineral Resources Data System Mineral Resources Data System TC6815361.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 11/23/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC6815361.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/13/2014 Number of Days to Update: 196 Source: Department of Resources Recycling and Recovery Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the State Water Resources Control Board in California. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 12/30/2013 Number of Days to Update: 182 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 09/30/2021 Date Data Arrived at EDR: 10/01/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 75 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/06/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 42 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies BUTTE COUNTY: TC6815361.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/11/2021 Number of Days to Update: 83 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 06/29/2021 Date Data Arrived at EDR: 07/23/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 77 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC6815361.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 07/30/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 04/09/2021 Date Data Arrived at EDR: 06/23/2021 Date Made Active in Reports: 09/17/2021 Number of Days to Update: 86 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 12/21/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/13/2021 Next Scheduled EDR Contact: 11/01/2021 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 07/13/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies INYO COUNTY: TC6815361.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 56 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 07/06/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 08/18/2021 Number of Days to Update: 6 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 12/22/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies LASSEN COUNTY: TC6815361.2s 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: 11/11/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 07/08/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 12/28/2021 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 10/08/2021 Date Data Arrived at EDR: 10/08/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 82 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 10/08/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2021 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: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/16/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies TC6815361.2s 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: 10/12/2021 Date Data Arrived at EDR: 10/13/2021 Date Made Active in Reports: 01/04/2022 Number of Days to Update: 83 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 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: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 04/19/2021 Date Data Arrived at EDR: 06/17/2021 Date Made Active in Reports: 09/14/2021 Number of Days to Update: 89 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 12/17/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/24/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TC6815361.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies MONO COUNTY: TC6815361.2s 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: 12/28/2021 Next Scheduled EDR Contact: 06/06/3021 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 07/28/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC6815361.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 08/03/2021 Date Made Active in Reports: 10/26/2021 Number of Days to Update: 84 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 07/09/2021 Date Data Arrived at EDR: 07/29/2021 Date Made Active in Reports: 10/19/2021 Number of Days to Update: 82 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 09/07/2021 Date Data Arrived at EDR: 09/09/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 81 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 75 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly TC6815361.2s 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: 09/29/2021 Date Data Arrived at EDR: 09/30/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 76 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 12/08/2021 Next Scheduled EDR Contact: 03/28/2022 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 08/02/2021 Date Data Arrived at EDR: 08/04/2021 Date Made Active in Reports: 11/02/2021 Number of Days to Update: 90 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 12/29/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 07/27/2021 Date Data Arrived at EDR: 07/28/2021 Date Made Active in Reports: 10/21/2021 Number of Days to Update: 85 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 10/29/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 08/11/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC6815361.2s 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: 08/30/2021 Date Data Arrived at EDR: 08/31/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 80 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 11/30/2021 Next Scheduled EDR Contact: 03/14/2022 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: 12/08/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/14/2020 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: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6815361.2s 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: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 08/05/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 10/31/2021 Next Scheduled EDR Contact: 02/14/2022 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: 09/09/2021 Next Scheduled EDR Contact: 12/27/2021 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 08/10/2021 Date Data Arrived at EDR: 08/11/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 89 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 12/10/2021 Next Scheduled EDR Contact: 03/21/2022 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: 12/02/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6815361.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 08/04/2021 Date Data Arrived at EDR: 08/05/2021 Date Made Active in Reports: 10/29/2021 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 11/18/2021 Next Scheduled EDR Contact: 02/27/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 11/16/2021 Next Scheduled EDR Contact: 03/07/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 02/14/2022 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SHASTA COUNTY: TC6815361.2s 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: 11/11/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 12/14/2021 Next Scheduled EDR Contact: 04/04/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 05/14/2021 Date Data Arrived at EDR: 05/17/2021 Date Made Active in Reports: 08/03/2021 Number of Days to Update: 78 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 Data Release Frequency: Varies SUTTER COUNTY: TC6815361.2s 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: 08/23/2021 Date Data Arrived at EDR: 08/25/2021 Date Made Active in Reports: 11/17/2021 Number of Days to Update: 84 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 11/23/2021 Next Scheduled EDR Contact: 03/14/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 02/14/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 07/14/2021 Date Data Arrived at EDR: 07/15/2021 Date Made Active in Reports: 10/06/2021 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 10/15/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 11/01/2021 Next Scheduled EDR Contact: 02/14/2022 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: 10/14/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Varies VENTURA COUNTY: TC6815361.2s 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: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 81 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 11/05/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/19/2021 Date Made Active in Reports: 10/07/2021 Number of Days to Update: 80 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 10/18/2021 Next Scheduled EDR Contact: 01/31/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 09/08/2021 Date Made Active in Reports: 11/29/2021 Number of Days to Update: 82 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 12/07/2021 Next Scheduled EDR Contact: 03/21/2022 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: 09/23/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/15/2021 Number of Days to Update: 78 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 12/20/2021 Next Scheduled EDR Contact: 04/11/2022 Data Release Frequency: Annually YUBA COUNTY: TC6815361.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 07/20/2021 Date Data Arrived at EDR: 07/20/2021 Date Made Active in Reports: 10/08/2021 Number of Days to Update: 80 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 10/22/2021 Next Scheduled EDR Contact: 02/07/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/23/2021 Date Data Arrived at EDR: 08/10/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 90 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 11/12/2021 Next Scheduled EDR Contact: 02/21/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 01/07/2022 Next Scheduled EDR Contact: 04/18/2022 Data Release Frequency: Annually NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 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: 10/29/2021 Next Scheduled EDR Contact: 02/07/2022 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: 01/10/2022 Next Scheduled EDR Contact: 04/25/2022 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: 11/29/2021 Next Scheduled EDR Contact: 02/28/2022 Data Release Frequency: Annually TC6815361.2s 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: 12/06/2021 Next Scheduled EDR Contact: 03/21/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. 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 TC6815361.2s 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. TC6815361.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6815361.2s 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 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1066 ft. above sea levelElevation: 3768929.0UTM Y (Meters): 458070.5UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.454357 - 117ˆ 27’ 15.69’’Longitude (West): 34.062001 - 34ˆ 3’ 43.20’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92337 16071 SLOVER AVE SEEFRIED SLOVER & CITRUS TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6815361.2s 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: 1066 ft. North South West East 10 1 0 10 1 4 10 2 2 10 2 7 10 3 3 10 3 9 10 4 6 10 5 2 10 5 9 10 6 6 10 7 5 10 8 1 10 8 8 10 9 2 11 0 2 11 1 1 11 1 8 11 2 6 11 3 6 10 3 4 10 3 6 10 4 0 10 4 3 10 4 4 10 4 9 10 5 2 10 5 7 10 6 2 10 6 6 10 6 9 10 7 2 10 7 4 10 7 7 10 7 9 10 8 0 10 8 0 10 8 4 10 8 6 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® TC6815361.2s 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 data06071C8658H FEMA FIRM Flood data06071C8654H FEMA FIRM Flood data06071C8653H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8665H 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® TC6815361.2s 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 TC6815361.2s 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® TC6815361.2s Page A-7 1/2 - 1 Mile ENE999 15 1/2 - 1 Mile South3185 14 1/2 - 1 Mile EastCADWR0000007162 D12 1/2 - 1 Mile WSWCAEDF0000125045 11 1/2 - 1 Mile SECADWR9000006540 C9 1/2 - 1 Mile SSWCADWR0000001490 8 1/2 - 1 Mile WestCADWR9000006575 7 1/4 - 1/2 Mile WestCADWR0000011060 B6 1/8 - 1/4 Mile NNWCADDW0000020349 A4 1/8 - 1/4 Mile NNWCADWR9000006580 A3 1/8 - 1/4 Mile NNWCAUSGS000002518 A2 1/8 - 1/4 Mile NNWCAUSGSN00008671 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 EastUSGS40000140409 D13 1/2 - 1 Mile SEUSGS40000140230 C10 1/4 - 1/2 Mile WestUSGS40000140399 B5 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 1160 1120 112 0 1120 1 120 1 120 1080 1080 10 8 0 1080 960 1 9 6 0 6 0 1000 1000 1040 1040 1040 10 4 0 1 5 6 01520 1 4 40 1 4 0 0 1 13 6 0 1320 1 3 2 0 12 8 0 1 2 40 1 2 4 0 1 2 0 0 1 2 0 0 1 1 6 0 1 1 60 11 2 0 1 1 2 0 20 1080 1 0 8 0 1080 CA TC6815361.2s Page A-9 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: B5 West 1/4 - 1/2 Mile Lower USGS40000140399FED USGS 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: A4 NNW 1/8 - 1/4 Mile Higher CADDW0000020349CA WELLS 355448Well Completion Rpt #: 770Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002239Well Name: 48056Station ID: 01S06W24R001SState Well #: A3 NNW 1/8 - 1/4 Mile Higher CADWR9000006580CA WELLS A2 NNW 1/8 - 1/4 Mile Higher CAUSGS000002518CA WELLS 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: A1 NNW 1/8 - 1/4 Mile Higher CAUSGSN00008671CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-10 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-11 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-12 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S06W25K001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S06W25K001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S06W25K001SWell ID: 8 SSW 1/2 - 1 Mile Lower CADWR0000001490CA WELLS Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 3218Station ID: 01S06W25C001SState Well #: 7 West 1/2 - 1 Mile Lower CADWR9000006575CA 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: B6 West 1/4 - 1/2 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-13 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: 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: C10 SE 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 #: C9 SE 1/2 - 1 Mile Lower CADWR9000006540CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-14 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-15 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-16 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-17 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-18 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-19 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-20 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-21 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-22 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-23 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-24 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-25 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-26 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-27 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-28 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-29 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-30 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-31 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-32 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-33 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-34 MW-1Other Name: EDFSource: MONITORINGWell Type: L10007609502-MW-1Well ID: 11 WSW 1/2 - 1 Mile Lower CAEDF0000125045CA 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: 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-35 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: D13 East 1/2 - 1 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: D12 East 1/2 - 1 Mile Higher CADWR0000007162CA WELLS igned_name=MW-1 https://geotracker.waterboards.ca.gov/profile_report.asp?cmd=MWEDFResults&global_id=L10007609502&assGeoTracker Data: date=&global_id=L10007609502&assigned_name=MW-1&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=EDF&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-36 5.2Finding:08-JAN-18Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.5Finding:08-JAN-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:08-JAN-18Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:01-FEB-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.1Finding:01-FEB-18Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.9Finding:05-MAR-18Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:05-MAR-18Sample date: 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: AUStatus:3Precision: 1172715.0Longitude:340255.0Latitude: WELLStation ty:WELL F-23ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041037Frds no: 036/041-009Prim sta c:3185Seq: 14 South 1/2 - 1 Mile Lower 3185CA 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-37 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:05-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.Finding:05-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:05-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:05-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:16-OCT-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.9Finding:16-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:16-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:16-OCT-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.1Finding:27-OCT-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 15.Finding:27-OCT-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-OCT-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:13-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.7Finding:13-NOV-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:04-DEC-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.5Finding:04-DEC-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-38 MG/LReport units:SULFATEChemical: 21.Finding:22-JUN-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:22-JUN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:22-JUN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.3Finding:10-JUL-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.5Finding:10-JUL-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 16.Finding:22-AUG-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:22-AUG-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.4Finding:22-AUG-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.7Finding:18-SEP-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.2Finding:18-SEP-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:18-SEP-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 22.Finding:18-SEP-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 15.Finding:27-SEP-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-SEP-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.3Finding:27-SEP-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.7Finding:02-OCT-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-39 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 5.6Finding:22-AUG-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:22-AUG-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 4.5Finding:28-SEP-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:28-SEP-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:28-SEP-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.8Finding:11-OCT-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.4Finding:11-OCT-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:31-OCT-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:31-OCT-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.2Finding:10-JAN-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:10-JAN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.3Finding:10-JAN-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.8Finding:11-APR-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:11-APR-17Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.4Finding:22-JUN-17Sample date: 0.5Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-40 MG/LReport units:NITRATE (AS N)Chemical: 8.5Finding:11-JUL-16Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 4.e-002Finding:11-JUL-16Sample date: 0.Dlr:UG/LReport units: DCPA (TOTAL DI & MONO ACID DEGRADATES)Chemical: 0.15Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.2Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8.1Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 11.7Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.407Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 290.Finding:11-JUL-16Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.231Finding:11-JUL-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.1Finding:11-JUL-16Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.18Finding:11-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 22.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 24.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:11-JUL-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:22-AUG-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-41 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 5.6Finding:11-JAN-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.7Finding:11-JAN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:23-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:23-JUN-16Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.32Finding:11-JUL-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 21.6Finding:11-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 440.Finding:11-JUL-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.46Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 120.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 150.Finding:11-JUL-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 58.1Finding:11-JUL-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.32Finding:11-JUL-16Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.5Finding:11-JUL-16Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-42 MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5600.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:13-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:13-MAY-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.7Finding:08-JUN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 39.Finding:08-JUN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:19-AUG-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:19-AUG-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:19-AUG-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 12.Finding:27-AUG-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:27-AUG-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:27-AUG-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.6Finding:08-SEP-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:08-SEP-15Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 8.6Finding:11-JAN-16Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-43 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.26Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.5Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 170.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 8.01Finding:13-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:13-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:13-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.13Finding:13-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 4.2Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 1.03Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.547Finding:13-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:13-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:13-MAY-15Sample date: 0.4Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-44 MG/LReport units:CHLORIDEChemical: 32.Finding:29-OCT-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.3Finding:15-JAN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:15-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:15-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:15-JAN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 27.Finding:15-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:29-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:29-JAN-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:29-JAN-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:29-JAN-15Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.1Finding:08-APR-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:08-APR-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:13-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-45 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:15-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:15-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:22-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:22-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:22-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:29-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 21.Finding:29-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:29-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:06-OCT-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:06-OCT-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:06-OCT-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.2Finding:29-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 41.Finding:29-OCT-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:29-OCT-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-46 MG/LReport units:CHLORIDEChemical: 19.Finding:14-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:14-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:14-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:20-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:20-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:20-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:27-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:27-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:27-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:02-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:02-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 20.Finding:02-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 26.Finding:08-SEP-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:08-SEP-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 21.Finding:08-SEP-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:15-SEP-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-47 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:09-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:09-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:16-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:16-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:16-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:24-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:24-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:24-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:31-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:31-JUL-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.6Finding:07-AUG-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:07-AUG-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:07-AUG-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:07-AUG-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-48 MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 310.Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.818Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.334Finding:10-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 35.Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:10-JUN-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 8300.Finding:10-JUN-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.9Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:24-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:24-JUN-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 5.Finding:24-JUN-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 24.Finding:24-JUN-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:02-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:02-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:02-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:07-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:09-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-49 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.1Finding:16-MAY-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:10-JUN-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 460.Finding:10-JUN-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.78Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 62.5Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.37Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.2Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 28.Finding:10-JUN-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.14Finding:10-JUN-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 6.3Finding:10-JUN-14Sample date: 0.Dlr: MG/LReport units:FOAMING AGENTS (MBAS)Chemical: 7.3e-002Finding:10-JUN-14Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-50 UG/LReport units:PERCHLORATEChemical: 5.8Finding:28-JAN-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:13-MAR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:13-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:13-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:20-MAR-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:20-MAR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:20-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 34.Finding:07-APR-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.3Finding:07-APR-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 27.Finding:17-APR-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 23.Finding:17-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 33.Finding:17-APR-14Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.4Finding:17-APR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 31.Finding:16-MAY-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 22.Finding:16-MAY-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 20.Finding:16-MAY-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-51 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:07-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:17-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:17-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:17-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 22.Finding:23-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:23-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:23-OCT-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:30-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:30-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 22.Finding:30-OCT-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 24.Finding:06-NOV-13Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.7Finding:06-NOV-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 18.Finding:06-NOV-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 19.Finding:06-NOV-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 37.Finding:28-JAN-14Sample date: 4.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-52 MG/LReport units:POTASSIUMChemical: 2.1Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 24.Finding:10-SEP-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 19.Finding:10-SEP-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:10-SEP-13Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.7Finding:10-SEP-13Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.228Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.994Finding:10-SEP-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:10-SEP-13Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.13Finding:10-SEP-13Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.6e-002Finding:10-SEP-13Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 4.5Finding:10-SEP-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6200.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 18.Finding:07-OCT-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 17.Finding:07-OCT-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-53 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: 15 ENE 1/2 - 1 Mile Higher 999CA WELLS 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 420.Finding:10-SEP-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.97Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 140.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 180.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 58.9Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 4.22Finding:10-SEP-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:10-SEP-13Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6815361.2s Page A-54 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. TC6815361.2s 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 TC6815361.2s 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. TC6815361.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX C National Flood Hazard Layer FIRMette 0 500 1,000 1,500 2,000250 Feet Ü SEE FIS REPORT FOR DETAILED LEGEND AND INDEX MAP FOR FIRM PANEL LAYOUT SPECIAL FLOODHAZARD AREAS Without Base Flood Elevation (BFE)Zone A, V, A99With BFE or DepthZone AE, AO, AH, VE, AR Regulatory Floodway 0.2% Annual Chance Flood Hazard, Areasof 1% annual chance flood with averagedepth less than one foot or with drainageareas of less than one square mileZone X Future Conditions 1% Annual Chance Flood HazardZone X Area with Reduced Flood Risk due to Levee. See Notes.Zone X Area with Flood Risk due to LeveeZone D NO SCREENArea of Minimal Flood Hazard Zone X Area of Undetermined Flood HazardZone D Channel, Culvert, or Storm Sewer Levee, Dike, or Floodwall Cross Sections with 1% Annual Chance 17.5 Water Surface Elevation Coastal Transect Coastal Transect Baseline Profile Baseline Hydrographic Feature Base Flood Elevation Line (BFE) Effective LOMRs Limit of Study Jurisdiction Boundary Digital Data Available No Digital Data Available Unmapped This map complies with FEMA's standards for the use of digital flood maps if it is not void as described below.The basemap shown complies with FEMA's basemapaccuracy standards The flood hazard information is derived directly from theauthoritative NFHL web services provided by FEMA. This mapwas exported on 1/25/2022 at 1:50 PM and does notreflect changes or amendments subsequent to this date andtime. The NFHL and effective information may change orbecome superseded by new data over time. This map image is void if the one or more of the following map elements do not appear: basemap imagery, flood zone labels, legend, scale bar, map creation date, community identifiers, FIRM panel number, and FIRM effective date. Map images for unmapped and unmodernized areas cannot be used for regulatory purposes. Legend OTHER AREAS OF FLOOD HAZARD OTHER AREAS GENERAL STRUCTURES OTHER FEATURES MAP PANELS 8 B 20.2 The pin displayed on the map is an approximatepoint selected by the user and does not representan authoritative property location. 1:6,000 117°27'36"W 34°4'N 117°26'58"W 34°3'31"N Basemap: USGS National Map: Orthoimagery: Data refreshed October, 2020 CT CT AVE CT AVE AVE WILSON WAY LN DR VALLEY INVERNESS WAY LN LN WAY CTWAY CTCTCTPL ALMERIA CT DIANTHUS AVE NELSON AVE MESA AVE TANGELO AVE MONTGOMERY AVE DIANTHUS AVE TAMARISK OAKDALE LN TIERRA LN ALMADEN SHEA CT ADAM CT ESCALON DRRINA CT ANNA CT NOEL CTCTCARSTENWAYVICTORIA LN BALTUSROL MONTECITO PL ESSEX LAS PALMAS DR HATCHER PL WRIGHT LN GREENSB ORO LNINNISBROOK EAST AUGUSTA HILTON HEAD LN LN ASHLAND LN LN BONSAI CORAL LN DAYLILLY ST PEAR ST BARBERRY LN LNMYRTLEUNDERWOOD DR MADRONE ST LILAC ST DAYLILLY STBARK STLNGUM BRISBANE CT BAMBOO CT MAHOGANY DR SEGA LN EUCALYPTUS ST REDMAPLE STFIG LN LACEBARK ST JOSHUA CT ST BLACKWOOD DR VOLANTE BIRCHTREE ST FIR LNVOLANTE CT GINGKO CT TORREYPINE STCORAL CT BLACKWOOD CT SUMAC CT SEVILLE AVE OWEN ST WINDROSE PL ROBINIA ST VALENCIA AVE HAZELTINE VIOLET ST PHILADELPHIA AVEVINTAGE WAY DAKOTA CURTIS AVE PL CONTENTA ST. ALBERT YUCCA AVE WHITTRAM AVE WAKE DRIVE EAST TERRY ST FAIRFAX ST CAMBRIA ST SUNGLOW AVE WINTERWOOD LNSATINWOOD ST SUMMERWOOD WAY SAN BENITOCTSAN BENITO ST BASILECT CTSEA SHELL FARRALON CT ST. HELENA COLOMA ST LINCOLN CTROTHCHILD WEST CT KAISER RAMONA DR JURUPA AVE WINDCREST DR BENNETT CIR ROSENA CIR LNPOEJURUPA AVE BOXWOOD AVE CTOLYMPIC BELLERIVE PL NOPAL VAQUERO DR SANTA MARIA CT CT ST NOELKENOELKE DANDELION LN LAVENDER ST OASIS ST MILAN CT MCKINLEY CT MCKINLEY DR MEADE CT EDISON AVE MILLER AVE MANZANITA DR HALF DOME DR BUTLER PEAKWAY SAN SEVAINE RD WAYBLUE RIDGE LONGHORN LN REMINGTON CT LAURAMORE CT LAURAMORE CT BAY ST LNKERTE WAYHUNTMASTER LN HUNTMASTER CIR WAY CTMADERA HOLLY DR BLANCHARD AVE FRANKFORT AVE HIBISCUS DR FAIRVIEW DR CTHEIDILAUREL HALTER CT FOXLN GRAND PRIX GRAND PRIX CT MORCONA AVE GOLDMINE AVE GOLDENRAIN CESSNA AVE MEGAN CT FREMONTIA AVE ROCKWELL AVE CITATION AVE PIPER LNGILFILLAN AVE FILLY LN BRIDLE CT HORSESHOE WAY MANZANITA DR FERN AVE LEMON STMALAGA AVE MALOOF ELM CT IRONWOODDR CREEK CT CTCT ELEVENTH ST RD RD DEMPSEY AVE DEMPSEY AVE CLUBHOUSE DR PLANE TREE RD RDCHICORY CHEROKEE ST CELADONE CAROLINE CAPE COD CT GOLD HILL AVE DRBRIDGEWATER CT LARK CT FLAMINGO DRCANARY DR CTBLUE LAKE BIG SUR ARBOR AVE ALTA VISTA VENTANA CT HICKORY AVE MICALLEF CT RUSSO CT CERRITOS ST KEMPSTER CT PARKWAY LOS CEDROS AVEMOFFET AVE YEAGER AVE GILFILLAN DR O'HARE CT LOGAN AVE ORLY CT NORTHWIND AVE NORTHSTAR AVE TRISTAR LN EASTWIND AVE BEECHCRAFT AVE BOEING AVE FAIRCHILD AVE JANET ST ST FAITH ST HOPE CT BALTUSROL LN MERION HOMESTEAD WAY TURNBERRY WAY COLUSA WAY CORDOVA HOLLY OAK DR LN RED GUM DR DR SILK TREE PINEHURST GRANITE PEAK AVE GLACIER PEAK WAY PIKES PEAK WAY MAMMOTH PL GRIZZLY WAY FAWN CT BADGER LN COYOTE CT FLYING ARROW QUIETSTREAM LN CRAZY HORSELN LN ANTELOPE COUGAR MT PALOMAR LN AVE GRAYS PEAK LN MT ZION CT DR RIDGEMARK PALM LNPINE AVE INVERRARY PINE SILVERADO DORAL LN HILL BAY LN DIABLO PL PRESTWICK SHINNECOCK LN CHESEBRO CT IVY AVE HEATHROW AVE COLEEN ST WINDCREST DR PINYON CT CELESTE CT LEMON AVE ELWOOD AVE WEST MEDINAH ST SAWGRASS WAY BAYWOOD LN COLONIAL DR COLONIAL SULTANA AVE FREMONTIA AVE TULIP CT HUNTSMEN PL TERRIER CT KENNEDY AVE BUCKEYE CT HOLLY DR BRUNSWICK DR COLEEN SEVILLE AVE SULTANA WAY MONCTON WAY QUEBEC WAY SUDBURY WAY MINNESOTA WAY HAWAII WAY TUDOR WAY NICOLE WAY AUSTIN CT SAGUARO WAY FREMONTIA WAY STUART WAY TEXAS WAY WOODTHRUSH WAY CUPID WAY DORSEY WAY REGINA WAY WAGON WAY ARENA WAY RODEO WAY WEST CONSTITUTION WAY WEST CONSTITUTION WAY GRANT WAY BUNK ER HILL TYLER LN SHERMAN PL BURNSIDE PL MCCLELLAN CT YUCCA DRDR CANYON CREST DR CARDINAL CTAURORA CT WAY WAY CANYON WAY CAVALRY WAY EAST CONSTITUTION WAY APPIAN WAY PL SLOCUM LONGSTREET LN WHIPPLE ST BENNING CT PL BULL RUN PL VICKSBURG PL SUFFOLK PL LAWRENCE PL DAY CANYON DR SUMTER ST WILDERNESS WAY SHILOH WAY CUMBERLAND PL GETTYSBURG ST AUGUSTA WAYSHERIDAN WAYHARPER PL LEXUS LN IVY AVE TULIP CT CAROB ST CITRON AVE CAROB LN SAN JACINTO AVE ROCKWELL AVE WINDFLOWER AVE SEQUOIA AVE CONCORD CIR HILLSTONE AVE SOUTH HIGHLAND AVE RUNWAY AVE McDONNELL AVE GULFSTREAM AVE DOUGLAS AEROSTAR CT INFINITI LN CHENILLE CT PAISLEY LN UPAS CT GUAVA CT ROBINIA ST CHAPSTROTTER LN BELL TOWER DR LN BOLERO RD BRANDON LN ONTARIO CIR YUKON CIR MANITOBA DR ALBERTA LN CARMEL CTPROSPECT AVE ACACIA CT CAMBRIA AVE DRAGONSNAP SULTANA AVE ORCHID ST GRANADA AVE MARCONA AVE MEYER CANYON DRMEYER CANYON DR GRAND AVEGRAND AVE SEVILLE AVE PALM LNST OWEN ST IVY AVE OLD LIVE OAK AVE DEL NORTE ST MARLAY AVE SHADOW DR KNOLL CREST DR ORANGEBLOSSOM CIR NUEVO CIR OLIVE CIR SNOWDAN RD DR BOLERO DR STETSON CT SPRING ST ELIZABETH CT BLAZEWOOD DR KENWOOD DR DAISY CIR HONEYSUCKLE STPOINSETTIA DA FFODIL CIR BANANA AVE SOUTH HERITAGE CIR CIR CIR CT LA TIERRA CIR VERONA DR SAVONA DR RIVIERA CIR MADALENA CIR LIME CT PEONY CIR LILY CT OWEN ST BANANA AVE SHARON CT NORTH HERITAGE KITTY HAWKTRINITY ST CIR BLANCHARD AVE DOVERDUNE LN TIMBER TER RAFFIA LN BOX ELDER CT HIBISCUS AVE ORCHID AVE ISLAY AVE AVENUE DEL SOL ROSE AVE ROSE AVE SAN JACINTO AVE SOUTH HIGHLAND AVE MCGUIRE MISSOURI ST TEXAS CT COLORADO STWYOMING CT UTAH CT WALNUT AVE IOWA LN TENNESSEE CT INDIANA CT KENTUCKY AVE MAINE ST NEW JERSEY WISCONSIN DR OHIO LN ILLINOIS CT NEW YORK AVE NEBRASKA ST MONTANA ST OREGON ST IDAHO ST NEVADA CT ARIZONA ST KANSAS CT ARKANSAS AVEOKLAHOMA AVE NEW MEXICO CT LINDBERG AVE IRIS DRTANGELO AVE LOMBARDY AVE MARYGOLD AVE LOMBARDY SOUTHWIND AVE REED ST JURUPA AVE LABRADOR AVE OWEN ST BASELINE AVE PINYON AVE ALISO DR REDWOOD DR DIANTHUS AVE PRADERAS DR WHITE PINE CT OAK KNOLL CT LEMONWOOD CT RUSTIC PL SAFIRO CT EL CONTENTO SANTA ANA AVE PHILADELPHIA AVE MARLAY AVE JURUPA AVEJURUPA AVE JURUPA AVEJURUPA AVEJURUPA AVE JURUPA AVEJURUPA AVE SANTA ANA AVE SIERRA AVE MULBERRY AVE ETIWANDA AVE ETIWANDA AVE ETIWANDA AVE CT DR VALEVISTA DR AVE RANCHERIAS DR WOODLAND DRWOODLAND DR D R EL WOOD AVE BANANA AVE MARLAY AVE AVE DR DR DURIAN AVE CT DR CT LONG VIEW DR WEEPING WILLOW LN CANYON CREST DR PL MOUNTAIN HIGH DR CT AZURE CT AQUA CT ARGENTINE CT ROSE AVE SANTA ANA AVE ALMA LN NICOLE CREST DR VILLAGE OVAR ST OSUMA RD BELMONTE RDMARTOSAVEIROTOBARRA VILLABA RD CASCADA CT CITRUS AVELN BEECH AVE CYPRESS AVE VERBENA EASTDRIVEVILLAGE CATAWBA PL LN ERICA RD SMOKETREE LN FIRETHORN RD GRABLE CT YARRON CT PRIVET CT LEATHERLEAF RD FIDDLELEAF RD BEECH AVE BEECH AVE TOWER BELL ABERDEEN DR SHEFFIELD RD COVENTRY LN CANTERBURYBRISTOL CT SOMERSET CT HAMPTON CT DR PARKRIDGE BURKE ST TRELANEY RD WINDCREST DR MULBERRY AVE CALABASH AVE BUENA VISTA AVE BANANA AVE HEMLOCK AVE LIVE OAK AVE REDWOOD AVE CHERRY AVE ALMOND AVE ELM AVE JURUPA AVE JUNIPER AVE CYPRESS AVE OLEANDER AVE CITRUS AVE CATAWBA AVE POPLAR AVE ARMSTRONG RD MAYWOOD ST LOCUST AVE LAUREL AVE ALDER AVE TAMARIND AVE SIERRA AVE VISTA CIELOVIA SOMBRA VIA REATA VIA MONTANA SUENO CT PANORAMA LA VIDA CT LA VESU RDLOMA VISTA CT VIA DE ANZA VIA MONTE VIA LARGA EL AGUA DR LA MANCHA LA LUNA LA BRISA HOFFMAN CTRIO CAMINO CTCABALLERO CTFIESTA CTEL FUEGO CTCTLAS CASAS JURUPA AVE SANTA ANA AVE ALMOND DR ALMOND DR REDROCK HILLCREST DRDR WALMAC PL WOODBRIDGE BANANA AVE DR EL CAMINO PL OAKWOOD DR MOUNTAINHIGHHILLCREST DR ELIZABETH CTOLIVEDALE DR DR OLIVEDALELIVE OAK AVEWAY LONG VIEW DRFERNWOOD WOOD BRIDGE DR WEEPING WILLOW LN DR RANCHERIAS DR CHERRY AVE HILLCREST DR EL DR CHERRYWOOD DRMOUNTAIN HIGH GREEN VISTA GLENHEATHER DR BRAGARD SAN ROQUE RD MALAGON DR RDTORRES POPLAR AVERD SANRIBASCT FRONTERARD VILLA DEL RIO RD SALDANA CASTELLION RD ELM AVE DR TERRACINA WILLOW DR BELMEZ DRHILLSIDE DAYBREAK LN RIDGE ELM AVE APPLETREE WILLOW WINDCHIME LNSPRINGROCK LN CYPRESS AVE CITRUSGLEN LNLIME ORCHARD LN CITRUS AVE PEACH TREE LN POPLAR AVE LN DR FLORENCE OCANA CT LUCENA AVE SORIA CT JORDAN PL COLEEN ST STSARAH CT MELBA CT ELM AVE LAUREEN CT GARNET CT AGATE DR SILVER SPUR AVE COLT AVE OLD CASTLE RD OLD BRIDGE CT ASPENCLIFF CTCTRDCOOLWATERLN OLD SPRING GOLDENTREE AVE BLUE LAKEST RD MILLPOND HIDEAWAY LNTRAILWINDS DR VALLEYVALE DR PACIFIC AVE MARLAY AVE CALABASH AVE OVERLAND DR OVERLAND DR COUNTRYSIDE DR RANCHERO DR CABERNET DR COUNTRYSIDE DR PONDEROSA DR BRONZE LN VILLAGE DR CHERRY AVE CANYON CRESTCINNAMONALABASTER CT PLDR RUSTIC PL CLOVERDALE AUTUMN PL OAK KNOLL CT EL CONTENTO RUSTIC PL JASMINE ELDERWOOD DR AUTUMN LIVE OAK AVE AVE FIGWOOD DR DREDGEHILL CT MONTERRA AVE BANANAWOOD CT MONTERRA FIGWOOD PERLITA PL EL CONTENTO AVE NUTWOOD CT GREEN VISTA DR OLD FIELD CT RIDGEWOOD AVE GREEN VISTA DR OLD FIELD BURL DR CONTENTO AVE RANCHERO DR AVEFERN EL CONTENTO VALE VISTA DR DRHOMEWOOD PL RIDGEWOODDR BLUEWOOD DROAKWOOD DR OAKWOOD DR GREEN VISTA DR LEMONWOOD FIGWOOD RANCHERIAS DR BLU EWOOD RIDGEWOOD MARLAY AVE EL CONTENTO AVE RANCHERIAS DR MONTERRA AVE RANCHERO DR JURUPA AVE CLARK AVE WESTWARD DR PONDEROSA AVE COUNTRYSIDE DR SHADOW DR CHAPARRAL AVE OAK KNOLL CT SAGE AVE SPRINGOAK LN ALMOND AVE BURL DR FERNWOOD AVE WESTWARD DR OAKWOOD DR OAK KNOLL CT OLD FIELD AVE SPRINGOAK LN CTSPRINGOAK SOUTHWOOD DR SHADOW DR PARKVIEW DR CHAPARRAL AVE FERNWOOD AVE BANANA AVE CHAPARRAL AVE SHADOW DR VALEVISTA DR HOMEWOOD PL PARKWOOD DROAKWOOD DR FERNWOOD DRIFTWOOD DR HOMEWOOD WOODLAND DR SHADOW DR PARKWOODDR BLACKSTONE VILLAGE DR SHERWOOD CT WOODLAND DR REDWOOD CT DOGWOOD CT WINERY DR SHERWOOD CT SHADOW DR WOODLAND DR RIDGEWOOD DR WINERY DR SHADOW DR SOUTHWOOD CHAPARRAL DR SOUTHWOOD DR LARCHWOOD DR TEAK LNWESTWARD DR WOODLAND DR LARCHWOOD DR CHAPARRAL DR TEAK LN PARKWOOD DR WESTWARD DR JASMINE ST DAHLIA ST RANCHO ROCKRIDGE LN LIVE OAK AVE DR ROCKRIDGE DR OCOTILLO DR BLACKSTONE CT SANTA ANA AVE PACIFIC AVE PHILADELPHIA AVE INDUSTRY AVE CALABASH AVE EL CONTENTO AVECOLOMBARD CT CHERRY AVE MULBERRY AVE LN AMBERWOOD LONG VIEW DRSKYLARK DR JASMINE PL DR RUSTIC SHERWOOD CT WEEPING WILLOW GLENOAK PL REDWOOD DR CT ROSE HILL DR MANGROVE LIVE OAK AVE GLE NOAK PL HIGH DRHILLCREST DR DUSTYWOODCREST DR ROCKRIDGE DR WOODCREST DR MAPLE LEAF LNSUZANNE DR OCOTILLO DR BLACKSTONE CT NAPOLI CARRERA DR LN COUNTRYSIDE DR VINTAGE DR OVERLAND CT PONDEROSA CT GREEN VISTA DR MEADOW CT HILLSIDE DR MESQUITE DR CACTUS CT CABALLERO SOUTHRIDGE LN SWAN RD DOVE LN EAGLE RD FALCON CTROBIN DR BLUE JAY LN SPARROW DR PEACOCK LN FINCH CT WINDCREST SEWELL ST GREENWOOD PEPPER ST CHANTRY ST FIESTA WINDCREST DR LN VILLANUEVA ST MARFA ST TONDELA ST TOMAR ST TRAFALGAR RDDEL OBISBO RD LN ALCALA ST ANSELM CIR WINDCREST DRJACARANDA CIR TOKAY CIR CHERIMOYA CIR EL MOLINO ST VENUS LN AZALEA AVE JEFFERY CT TOYON AVE BRIARWOOD AVE DATE ST MADRONA DR TULLOCK ST AZALEA CT MALLORY DR SEWELL CT GREENWOOD CT PEPPER AVE CHANTRY AVE PEPPER AVE IRIS DR ROSEMARY DR MALLORY DR EL MOLINO CT MANGO DR MARYGOLD AVE SAN BERNARDINO AVE HUNTER ST IRIS DR PINYON CT CELESTE CT LEMON AVE ELWOOD AVE ROSEMARY DR PINYON CT MALLORY DR TULLOCK ST TULLOCK DRTOKAY CT IRIS DR LIME AVE MALOOF CT IRONWOOD CT SYCAMORE ST WHITEWOOD CT MALLORY DR EL MOLINO ST MALLORY DR EUGENIA AVE EL MOLINO ST CTALMERIA NIAGARA AVE ALMERIA AVE AZALEA AVE DR DR ROSEMARY IRIS SAN BERNARDINO AVE LIME AVEST MALLORY DR EL MOLINO ST EL MOLINO ST IRIS DR ROSEMARY DR YEW CT CAROB AVE ROSEMARY DR IRIS DR EL MOLINO ROSEMARY DR MALLORY DR SAN BERNARDINO MALLORY DR CT PLEL MOLINO TULLOCK EL MOLINO ST TULLOCK ST ENCINA AVE TAMARIND AVE MALLORY SAN BERNARDINO AVE LOMBARDY AVE TANGELO AVE TULLOCK ST KAISER CT BLANCHARD AVE TULLOCK ST MANGO AVE MANGO LN KEMPSTER AVE MANGO AVE I-10 FREEWAY ELM AVE I-10 FREEWAY I-10 FREEWAY I-10 FREEWAY VALLEY BLVD VALLEY BLVD SLOVER AVESLOVER AVESLOVER AVE SIERRA AVE JUNIPER AVE CYPRESS AVE OLEANDER AVE CITRUS AVE CATAWBA AVE POPLAR AVE ELM AVE BEECH AVE HEMLOCK AVE LIVE OAK AVE REDWOOD AVE NUEVO CT ALISO DR TAYLOR AVE TOYON AVETAYLOR AVE VALLEY BLVD SLOVER AVE BOYLE AVE BALSAM AVE BOYLE AVE WASHINGTON DR VALLEY BLVD ALISO DR SLOVER AVE BOYLE AVE SULTANA AVE FREMONTIA AVEBOYLE AVE SLOVER AVE BOYLE AVE VALLEY BLVDVALLEY BLVD WASHINGTON DR I-10 FREEWAY VALLEY BLVDVALLEY BLVD SLOVER AVESLOVER AVE ALDER AVE PALMETTO AVE SIERRA AVE JUNIPER AVE CYPRESS AVE OLEANDER AVE CITRUS AVE CATAWBA AVE POPLAR AVE BEECH AVE HEMLOCK AVE LIVE OAK AVE REDWOOD AVE SAN BERNARDINO AVE SAN BERNARDINO AVE IRIS DR ROSEMARY DR I-10 FREEWAY SLOVER AVESLOVER AVE I-10 FREEWAY CHERRY AVE SLOVER AVE ALMOND AVE WALMAC AVE VALLEY BLVD BANANA AVE CALABASH AVE VALLEY BLVD SLOVER AVE ALMOND AVE CHERRY AVE BANANA AVE CALABASH AVE WASHINGTON DR HUNTER ST ROSEMARY DR EL MOLINO ST ANDEL DR SANTA ANA AVESANTA ANA AVE SANTA ANA AVE CTSHELLY NUEVO DR BENNETT DR SIERRA AVE MANILA CT ASH DR JUNIPER AVE CYPRESS AVE OLEANDER AVE TYROL DRANSELM DR CITRUS AVE SULTANA AVE MANILA ST ELM AVE CATAWBA AVE POPLAR AVE BEECH AVE HEMLOCK AVE LIVE OAK AVE REDWOOD AVE TAMARIND AVE ALISO DR ETIWANDA AVE COMMERCE WAY SANTA ANA AVE MULBERRY AVE BUSINESS DR SANTA ANA AVE SANTA ANA AVE CHERRY AVE ALMOND AVE BANANA AVE CALABASH AVE ALTURA ST CAMEO DR JASMINE ST MORNING GLORY PL PAPAYA PL HOLLY DR LARKSPUR DR CAROB ST SULTANA AVE CAMBRIA ST FREMONTIA AVE GRANADA AVE EBONY PLSENNA CT CARMEL ST AMARYLLIS CT BAMBOO CT RANCHO VISTA DR MANZANITA AVE VALENCIA AVE WHITTRAM AVE WHITTRAM AVE MAPLE AVE LOCUST AVE ALDER AVE OLEANDER AVE CITRUS AVE CATAWBA AVE POPLAR AVE ELM AVE LIVE OAK AVE REDWOOD AVE ETIWANDA AVE LOCUST AVE ALDER AVE ARROW BLVD ARROW BLVDARROW BLVD MERRILL AVE MERRILL AVE MERRILL AVE MERRILL AVE RANDALL AVERANDALL AVERANDALL AVERANDALL AVERANDALL AVE SAN BERNARDINO AVESAN BERNARDINO AVESAN BERNARDINO AVE SAN BERNARDINO AVE PINE AVE SAN BERNARDINO AVE LOCUST AVE HAWTHORNE AVEGRACE ST LAUREL AVE PALM LN EVERGREEN LN ATHOL ST CROCE DR DUMOND DR WILLIAMS CT SPOHN CT BONNIE LN MAPLE AVE RANDALL AVE FERNDALE AVE FRANKFORT AVE BUCKEYE DR GRACE ST HIBISCUS ST ATHOL ST BUCKEYE DR PINE AVE LAUREL AVE ATHOL ST EVERGREEN CT AMBER CT PALM LN ROSECREST DR ORCHID AVE GRANADA AVE WILLIAMS RD AVE AVE CERES AVE ORANGE WAY VALENCIA AVE DUMOND DRWILLIAMS RD SPOHN DR BUCKEYE DR BLANCHARD AVEPINEDALE CT BOXWOOD AVE HIBISCUS CT PINE AVE TANGELO AVE HIBISCUS ST ORCHID DR ENCINA AVE FONTLEE LN TANGELO AVE FONTLEE LN HAWTHORNE AVE FILBERT ST HAWTHORNE AVE FILBERT ST PALO VERDE AVE GRANADA AVEGRANADA AVE FILBERT ST GREVILLEA AVE HOLLY DR KAISER AVE BLANCHARD AVE ATHOL ST PINE AVE AVEAVE ANDRESS AVE ENCINA PALO VERDE ENCINITAS AVE ATHOL ST PINE AVE ORCHID CTORCHID DR HIBISCUS ST HAWTHORNE AVE DEODAR AVE BOXWOOD AVE LOMBARDY AVE TANGELO AVE ALDER AVE TAMARIND AVE MANZANITA DR DEODAR AVEKAISER CT KEMPSTER AVE FONTLEE LN HAWTHORNE AVE KAISER AVE BLANCHARD AVE KEMPSTER AVE FILBERT ST MANZANITA DR EMERALD AVE ACACIA AVE EMERALD AVE PINEDALE AVE PINEDALE AVE ENCINA AVE GRANADA AVE TAMARIND AVE HIBISCUS ST ORCHID DR MERRILL AVE HIBISCUS ST PINE AVE NEWPORT AVE ACACIA AVE PINEDALE CT WHEELER CT LEMON CT FONTLEE LN HOLLY DRTOYON AVE BRIARWOOD AVE SEQUOIA AVE HOLLY DR DATE ST MADRONA DR HAWTHORNE AVE SEQUOIA AVE DATE ST TULIP CTTULIP CT FONTLEE LN MANZANITA AVEMANZANITA AVE BRIARWOOD AVE DATE ST MADRONA DR HOLLY DR HAWTHORNE AVE FILBERT ST FONTLEE LNOLIVE ST BENNETT ST PALMETTO AVE MANGO AVE SIERRA AVE RANDALL AVE PALMETTO AVE MANGO AVE SIERRA AVE SEWELL AVE DEODAR MANZANITA SEWELL CT FILBERT STPEPPER CT JUNIPER AVE LEMON ST FONTLEE CT ATHOL ST MERRILL AVE CHANTRY AVE SEWELL AVE OLIVE ST JUNIPER AVE PEPPER ST CYPRESS AVE DATE ST RANDALL AVE LEMON CT PINYON AVE OLEANDER AVE PINYON CT CELESTE CT LEMON ST DIANTHUS AVEELWOOD AVE PINE AVE ATHOL ST ENCINA DRCERES DR CTCT CRISS AVE ANASTASIA AVE CITRON CT CITRON CT KAISER AVE KEMPSTER AVE ANASTASIA AVE CERES AVE MANGO AVE EMERALD AVE NEWPORT AVE VALENCIA AVE CERES AVE DR WHITEWOODFONTLEE CT ORCHID AVE GRANADA AVE MARCONA AVE SULTANA AVE LARKSPUR DR DRMANZANITA HOLLY DR LIME CT DR IRONWOOD PINE AVE ATHOL ST LIME AVE IRONWOOD CT TOKAY AVE HIBISCUS ST HAWTHORNE DR REDBUD CT DR DEL REY CT DRRAINBOW WHITEWOOD CT NIAGARA DR ALMERIA CT SYCAMORE MANZANITA DR ATHOL ST PINE AVE HIBISCUS ST CT MANZANITAHOLLY DR HOLLY DR MANZANITA DR HAWTHORNE AVE PINE AVE ATHOL ST EUGENIA AVE DIANTHUS AVE PINEDALE AVE HAWTHORNE AVE CYPRESS AVE OLEANDER AVE CITRUS AVE ELM AVE BEECH AVE SEQUOIA AVE FONTANA AVE ATHOL ST HUFF CT FREMONTIA AVE LOS NIETOS CT ATHOL ST QUAIL LN ORCHID ST POPLAR AVE ALLEY PANDORA LN VENUS LN WAY CUPID KIWI AVE MANZANITA DR KIWI AVE LNFONTLEEBUNNY LN COPPER LN AVE CTCT CIMMARON DRACENA HIBISCUS AVEORCHID AVE HEMLOCK AVE AVEGRANADA GRANADA CT ROBINA ST PINE CT ISLAY AVE BOX ELDER CT GRANDA AVE RESENDA AVE LIVE OAK AVE REDWOOD AVE CHERRY AVE REDWOOD AVE PINE AVE TULIP CT MANZANITA DR CARMEL ST CAMBRIA ST HOLLY DR HAWTHORNE AVE SEQUOIA AVE HAWTHORNE MANZANITA DR HAWTHORNE AVE FONTLEE LN RANDALL AVE ETIWANDA AVE SAN BERNARDINO AVE ORANGE WAYFRANKFORT ST WAY CITRON FRANKFORT AVE CERES BUCKEYE DR WAY GRACE ST GRACE ST MERRILL AVE DORSEY CT ENCINA AVE PALO VERDE AVE ENCINITAS AVE VALENCIA AVE KAISER AVE BLANCHARD AVE KEMPSTER AVE ORANGE WAY ORANGE WAYORANGE WAY PALMETTO AVE EMERALD AVE NEWPORT AVE WHEELER AVE WHEELER AVE SIERRA AVE JUNIPER AVE SEWELL AVE BENNETT AVE ROSENA AVE NUEVO AVE PEPPER AVE VALENCIA AVE CHANTRY AVE CYPRESS AVE CERES AVE ORANGE WAY OLEANDER AVE ORANGE CT CERES AVE DORSEY AVEDORSEY AVE WHITTRAM CT CITRUS AVE TOKAY AVE CERES AVE CATAWBA AVE CERES AVE SULTANA AVE VALENCIA AVE CITRON AVE LIME AVE CITRON AVE WHITTRAM AVE MEDLAR AVE CAROB ST LIVE OAK AVE DORSEY ORANGE DORSEY STDORSEY ST ORANGE CT CITRON AVE CERES AVE LAUREL AVE CITRON AVE BOXWOOD TANGELO AVE CT CERES AVE ANASTASIA CT TAMARIND AVE HEMLOCK AVE VALENCIA AVE VALENCIA CT CYPRESS AVE ARROW BLVD ARROW BLVD EVERGREEN LN VALENCIA ST ARROW BLVD VALENCIA AVE ALMOND AVE BANANA AVE CALABASH AVE MULBERRY AVE COTTONWOOD AVE ILEX AVE COUNTRY LN VALENCIA AVE CHERRY AVE REDWOOD AVE WHITTRAM AVE CHERRY AVE HIBISCUS ST HEMLOCK AVE ORCHID AVE ATHOL ST ATHOL ST HIBISCUS AVE LIVE OAK AVE HIBISCUS ST ELM AVE BEECH AVE ATHOL ST ATHOL ST MERRILL AVE MERRILL AVE GRANADA AVEBOXWOOD AVE EVERGREEN AVETANGELO CT MERRILL AVE DUMOND DR WILLIAMS RD SPOHN DR GRANADA AVEGRANADA AVE RANDALL AVE FONTANA AVE LIME AVE SEQUOIA AVE NAPA ST AVESAN JACINTO LIBERTY MADRAS CT PAISLEY LN VELVET LN CASHMERE MINT LN CLOVER CT CAROB ST SPRING ST SEVILLE AVE BERMUDA AVE DURRA AVE SEVILLE AVEMAIZE AVE PAMPAS LN PAINE ST UPAS CT PKWY CHERRY AVE BASELINE AVEBASELINE AVE MILLER AVE FOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVDFOOTHILL BLVD ARROW BLVDARROW BLVD BASELINE AVE FOOTHILL BLVD TUTIONCONSTI LOOP CT DARTMOUTH CT CT CT OXFORD CT OXFORD ST BANCROFT CT LA SALLE CT CHAMPLAIN CT LARKIN CT BETSY ROSS LAFAYETTE CT RD PICO CT CHRYSTAL CT HANCOCK CTCOLUMBUS CT BALBOA CT CT DRAKETAPIA WEST LIBERTY PKWY HUNTINGTON CONSTITUTION WEST WHITNEY CT INDIGO LN POPPY CT JACKSON DR CHERIMOYA CT MALAGA CT BARBEE ST REED ST DR MONTGOMERY AVE SAN JACINTO AVE RAYMOND AVE RAMONA AVE SAN JACINTO AVE BUCKEYE CT MILLER AVE PALM AVE ROSECREST EVERGREEN LN UPLAND AVE VINE CT SEVILLE CT OWEN ST VINE ST OWEN ST NATTY LN COBBLESTONE CT IVY AVE IVY AVE UPLAND AVE FAIRVIEW DR CHERRY AVE EAST AVE SEVILLE AVE MONTGOMERY RAMONA AVE SAN JACINTO AVE RAMONA AVERAMONA AVE ELAINE DR CHERIMOYA CT PINYON AVE ELWOOD AVE LEMON ST CHERIMOYA CT PAINE ST HEMLOCK AVE SULTANA AVE BENNETT AVE MANGO AVE EMERALD CT NEWPORT CT ACACIA ST SIERRA AVE EMERALD AVE FAIRFAX ST HOLGUIN CT FAIRFAX ST MALAGA ST MALAGA ST FOOTHILL BLVD MILLER AVE MALAGA DR VINE ST ARROW BLVD MONICA CT MILLER AVE BAR HARBOR RD WILLIAMS RD FRANKFORT AVE BUCKEYE DR GRACE ST MONTGOMERY AVEPALM LN MONTGOMERY AVE MESA RD ARROW BLVD MADRONA NIUM LOOP WEST CT LOOP EAST REMINGTON CT LUCIA LOOP EAST TAMARIND AVE ANDRESS CT ENCINA AVE PALO VERDE AVE KAISER AVE KEMPSTER AVE GINGER AVE WABASH AVE ELAINE DR PALMETTO AVE RAMONA AVE ELAINE DR KAISER AVE SANDHURST ST BLANCHARD AVE KEMPSTER CTELAINE AVE WABASH AVE FRANKFORT AVE MAPLE AVE MC CAULEY ST LOCUST AVE ACORN AVE FRANKFORT AVE VINE ST IVY ST FOOTHILL BLVD GRACE AVE LAUREL AVE VINE ST ALDER AVE UPLAND AVE IVY AVE UPLAND AVE IVY AVE TAMARIND AVE PAINE ST PALMETTO AVE UPLAND AVE MANGO AVE EMERALD AVE BARBEE ST SIERRA AVE NUEVO AVE BENNETT AVE JUNIPER AVE SEWELL AVE CHANTRY AVE CYPRESS AVE IVY AVE DATE ST MADRONA DR VINE ST OLEANDER AVE IVY AVE FOOTHILL BLVD UPLAND AVE CITRUS AVE CHERIMOYA AVE TOKAY AVE MISSION ST CATAWBA ST ALMERIA AVE PAINE STEUGENIA AVE BARBEE ST LIME AVE SULTANA AVE MUSCAT AVE FOOTHILL BLVD BEECH AVE CAROB ST HEMLOCK AVE LIVE OAK AVE HILTON DR IVY AVE REDWOOD AVE VINE AVE CHERRY AVE EAST LIBERTY PKWY FOOTHILL BLVD SANTA MARIA DR VENICE CT RIVIERA CT SAN TROPEZ CT MONACO STNAPLES CT PALERMO ST ALMOND AVE CASABLANCA CT BANANA AVE CAPRI CTSAN REMO CT TUSCANNY ST MARBELLA ST LOMAS CT PORTOFINO ST CALABASH AVE SORRENTO ST MORGAN CTTAPIA ST WHITNEY ST BARTON CT ALEXANDER CTWILTSE CT SUNRISE STMULBERRY AVE MULBERRY AVE CT LEMMERICH CT CRAWFORD CTDOWD CT MC GREGOR CT BOWIE ST COTTONWOOD AVE JED SMITH ST PARK LAWN CT SUMMER PLACE ST STREAM SIDE CTFREMONT ST FRONTENAC CT LEWIS CT FREMONT ST LARAMIE CT ILEX AVE CHESTNUT AVE EAST AVE ANDRESS CT MESA VERDE CT ENCINITAS CT JACKSON AVE BLANCHARD AVE MESA AVE BASELINE AVE JUNIPER AVE JACKSON CTDRJACKSONKAMLOOPS AVE RAGER ST MILLEMAN AVE CITRUS AVE JACKSON DRCONCORD AVEMESA DR BASELINE AVE JACKSON DR MESA DR DRBLUEBELL LN CORNERSTONEFERNLEAF ST FUCHSIA CT CREIGHTON CT FAIRFAX STMYLES CT MAPLE AVE DUMOND DR WILLIAMS RD SPOHN AVE BARBEE ST LOCUST AVE FAIRFAX ST GRACE AVE TAMARIND AVE PALO VERDE AVE ENCINITAS AVE FAIRFAX CT FAIRVIEW RD PALMETTO AVE FAIRVIEW CT REED STBLANCHARD AVE MALAGA ST KEMPSTER AVE BARBEE ST FAIRFAX ST MANGO AVE SIERRA AVE BENNETT AVE JUNIPER AVE REED ST SEWELL AVE SEWELL DR MILLER AVE REED ST PEPPER DR BRIARWOOD AVE MADRONA CT LEMON ST DATE CT CHANTRY AVE CYPRESS AVE MALAGA CT BARBEE ST FAIRFAX DR HARVEY DR DR FAIRFAX ST BARBEE ST OLEANDER AVE HARVEY PINYON AVE REED ST CELESTE AVE MALAGA AVE FAIRVIEW AVEPINYON CTFAIRFAX AVE LEMON CT BARBEE ST HARVEY DR ELWOOD CT ELWOOD CT FAIRVIEW CT FAIRVIEW AVE REED CT CITRUS AVE CHERIMOYA DR REED CT CHERIMOYA DR MALAGA AVE BARBEE AVE TOKAY AVE FAIRVIEW ALMERIA AVE CARTILLA AVE MILLER AVE WHITEWOOD DR REED DR FAIRVIEW DR MALAGA DR KNOX DR ELM AVE EUGENIA DR LIME AVE MILLER AVESUN PETAL CT FERNDALE DR BOXWOOD AVE LAUREL AVE LAUREL DR REED ST BARBEE ST ALDER AVE MC WETHY DR FAIRFAX ST FAIRFAX ST COURT ST PALM LN ROSECREST AVE EVERGREEN AVE SHAMROCK AVE BOXWOOD AVE LOMBARDY CT SHAMROCK AVETANGELO AVE MONTGOMERY RAYMOND CT LAUREL AVE RAMONA AVE ALDER AVE LOMBARDY AVE TANGELO AVE SAN JACINTO AVE JACKSON AVE WABASH AVE ELAINE DR SAN JACINTO FERNDALE AVE MONTGOMERY AVE PEPPER AVE RAYMOND AVE CYPRESS AVE ELAINE SAN JACINTO TOYON AVE ELAINE DR DATE AVE MADRONA AVE ELAINE DR OLEANDER AVE JACKSON DR MONTGOMERY AVE SAN JACINTO DR SUNBURST DRMONTGOMERY DR MONTGOMERY DR ELAINE DR TOKAY AVE RAMONA DR CONCORD AVE DRJACARANDA AVE CATAWBA DR CATAWBA CT NIAGARA DR ELAINE DR NIAGARA CT RAMONA ALMERIA AVE WHITEWOOD DR KNOX DR POPLAR DR EUGENIA DRMONTGOMERY DR SAN JACINTO AVE RAMONA DR LIME AVEMALOOF AVE ELAINE DR IRONWOOD SANDHURST ST MARCONIA CT RAYMOND AVE MARCONIALYTLE CREEK AVE VIOLA CT LANTERN LN SANDHURST STFOXTAIL LNBEGONIA DR VILLAGE PKWY MAYFLOWER ST GERA CARNATION ST PERIWINKLE DRKINGDOM CTGOLDEN LN HARVEST ST CORNFLOWER CT ALYSSUM CT ST LAVENDER CT CT MUMS HEMLOCK AVE PLUMARIA DR CAMOMILE LN NARCISSUS LN BRIGHTON CT DANDELION CT PRIMROSE CT SHAMROCK ST CUMMINGS ST CTEMANUELLI CUMMINGS ST MAPLE AVE DUMOND AVE SAN JACINTOWILLIAMS RD RAYMOND CT CREIGHTON CTSAN JACINTO AVE GRACE ST BUCKEYE ST MILLER AVE SIENA CT REDONDO CT PLUMAS CT TUOLUMNE CT PLUMAS CT STANISLAUS CT TICONDEROGA CT VALLEY FORGE CT GRAND AVE BANCROFT CT TICONDEROGA CT OCEANCT ANACAPA MONTEREY ST POINT LOMA ST PETERS ST BASILE ST. HELENA ST SACRAMENTO ST EAST YORKTOWN CT SEA SHELL ST SANTA FE ST WEST LINCOLN LOOP RD YORKTOWN CT EL DORADO ST VALLEY FORGE CT CATALINA CT CABRILLO CT BOSTON CT TULARE CT ARAPAHO STSIOUX LIGHTHOUSE CT BALBOA CT CHEROKEE CT SAN GABRIEL CT EAST YOSIMITE LOOP RD CABRILLO CTBETSY ROSS CTRICHARD LIGHTHOUSE CT MORSE CANYON DR DRAKE ST IROQUOIS ST CT YOSEMITE MUIR ST CT DOMINGUEZ CT KINGS CT BRANDON CT CORONA CT YOSEMITE AMANDA ST KLAMATHCT LANE DANSER CT ST SAN GORGONIO ST PORTSMOUTH CROCKER CT FULTON ST ST LASSEN ST BANNING ST SBCFCD SUTTER CTHOADLY CT MILLER AVE SAND DOLLAR ST CIR EAST RIDEOUT CT QUAIL CT WILIAMSBURG PKWY MENDOCINO CT DOHENY CT CARYN SANTA RODGERS CT FRANKLIN ST LINCOLN LARKIN CT WILLIAMSBURG PKWY EXETER PRINCETON EAST INDEPENDENCE WAY CHAMPLAIN CT LA SALLE CT GRAND AVE DARTMOUTH CTCAMBRIDGE CT CT BENNINGTON CT DODGE CT YALE CT WEST INDEPENDENCE WAY BERKELEY CT GRAND AVE BERKELEY CT STANFORD BENNINGTON CT CORNELL CT HARVARD CT DANA CT RD AUBURN CT BOSTON CT DANA CT CHRYSTAL CT PICO CT HANCOCK CTCOLUMBUS CT LAFAYETTE CT MCGUIRE AVE CARNEGIE AVE ROANOKE RD QUAIL CT HALE ST EAST LIBERTY PKWY ST STANISLAUS CT TUOLUMNE CT REDWOOD AVE EDISON AVE HUMBOLT CT GENEVA CT PLACER ST POINT REYES ST OCEAN ST OWEN ST FRANKFORT AVE UPLAND AVE ST CONCORD ST REISLING ARROW BLVD UPLAND AVE OWEN STOWEN ST SEVILLE AVESEVILLE AVE SPRING ST ALLEY SEVILLE AVE PEPPER AVE ARROW BLVD SEVILLE CTSEVILLE AVE OWEN ST OWENOWEN CT SEVILLE CT OWEN ST PALMS AVE BUENA VISTA DR SPRING ST SEVILLE AVE UPLAND AVE RESEDA AVE HEATHER AVE OWEN ST RESEDA AVE OWEN ST SEVILLE AVEMONACO ST GEORGIA CT ALABAMA CT LEARBRISTOL AVE TORONTO AVE CALGARY CIR VANCOUVER AVE HALIFAX CIR EDMONTON DR CARAVELLE AVE SKYLARK AVE SOUTH HIGHLAND AVE FALCON AVE HUNTSMEN PL SOUTHEND ST SYDNEY AVE LA SARRE DR CAMROS CT HERSCHEL AVE ROSETOWN AVE COLUMBIA DR NOVA SCOTIA DR WINNIPEG CIR MONTREAL DR GRUMMAN AVEPOST LN CHANNEL HAWKER CRAWFORD HEDGE ROW CT BUGLE CT MANOR PL WALNUT AVE FOX RIDGE DR LNGIRTH BULLPEN DR NE W FOAL TR SHETLAND LN PONY CT LNROUNDUP SADDLEPEAK DR BOOTS LN SADDLEPEAK CT FETLOCK AVE SORREL LN LONE PINE DR STAGECOACH DR UNNAMED ST LYTLE CREEK RD SIERRA AVE FOXBOROUGH DR FIRE ACCESS RD SIERRA AVE RIVERSIDE AVE I-15 FREEWAY I-15 FREEWAY WITHERS AVEOXER CT PADDOCK LNCLUB DR WRANGLER DR OXE R L N BRIDLEPATH DR DUNCAN CANYON RD CITRUS AVE SIERRA AVE BRIDLEPATH DR CHERRY AVE BRIDLEPATH DR COYOTE CANYON RD FOXBOROUGH DR DUNCAN CANYON RDDUNCAN CANYON RD LYTLE CREEK RD MUSTANG LN FOX RIDGE DR ROUNDUP TENDERFOOT DR BUCKSKIN DR I-15 FREEWAY FOXFIELD LN HUNT LYTLE CREEK RD EDWARD AVE CENTER AVE SIERRA LAKES PKWY JOE AVE CHERRY AVE SUMMIT AVE CITRUS AVE SIERRA AVE CITRUS AVE PHEASANT DR SPUR CT I-15 FREEWAY CHERRY AVE CHERRY AVE SIERRA AVE SAN SEVAINE RD MALOOF AVE KNOX AVE COOPER AVE CATAWBA AVE CITRUS AVE KNOX AVE ALMERIA AVE CATAWBA AVE JACARANDA AVE TOKAY AVE FERN ST DOLPHIN DOLPHIN CT LOS CEDROS AVE STWOODHILL LURELANE ST WALNUT AVE FERN ST LAKEVIEW CT BLANCHARD AVE GINGER LN KEMPSTER LN LURELANE ST FARWELL ST WHEELER CT NEWPORT CT ACACIA AVE EMERALD CT CAMBRIA AVE FARWELL ST JADE CT WALNUT BENICIA CT LOS CEDROS AVE GINGER CT KEMPSTER CT PACIFICA AVE BLANCHARD AVE SONOMA AVE KAISER AVE LOS CEDROS AVE BLANCHARD AVE KAISER AVE MARIN CT CORONADO AVE CORONADO AVE FARWELL ST WALNUT ST CHERIMOYA AVE CASCADE DR SCOTT DR CERRITOS CT CATAWBA AVE ALMERIA AVE SIERRA AVE MANGO AVE PALMETTO AVE OLEANDER AVE CYPRESS AVE JUNIPER CITRUS AVE WALNUT ST BASELINE AVE CHERRY AVE HEMLOCK AVE CYPRESS AVE JUNIPER AVE SIERRA AVE MANGO AVE PALMETTO AVE OLEANDER AVE CIR CITRUS AVE MICALLEF ST MELON AVE BASELINE AVE WHATLEY AVE PERA CT RUSSO ST MICALLEF ST KEMPSTER AVE KAISER AVE ANDREA ST IRONRIDGE CT GARDEN OAKS ST FOXWORTH ST BEARTREE ST BLUFFVIEW ST FREEHARBOR ST MARIPOSA DR MARGARITA DR MONTECA DR HOME WHITEWOOD DR NIAGARA DR CATAWBA DR MONTECA CT BASELINE AVE BASELINE AVE BASELINE AVE ALMERIA AVE CLIPTON ST JADE AVE DOLPHIN STWINCHESTER DR KNOX AVE WHITEWOOD DR I-15 FREEWAY VICTORIA ST 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CAMELLIA DR ZINNIA WAY COMMERCE DR DR TUCSON LN FREEPORT CIR BOISE AVE LANSINGWAYJUNEAU LN OLYMPIA AVE ORLANDO DR MEMPHIS JACKSON DR CT DIANTHUS WAY MARTINGALE BEARTREE STROYAL CREST PL REGAL PARK DR LUCERO DR DRPLCREST GABELS OAK VALLEY DR SPRINGVIEW ST DARLENE LN MEGAN CT KRISTINEAVE SHARON AVESULTANA AVE EMILY ST IRENE CT LAURA ST DARLENE BETH ST JULIAN BEARTREE STROYAL CREST PL REGAL PARK DR LUCERO DR PLCREST GABELS OAK VALLEY DR SPRINGVIEW LA COSTA ST MEDINAH LNCREEKSHOAL PLAVETRAILHAWK SPRING ST SPRING ST LN LN SCIOTO PL KITTANSETT PL OAKMONT SOMERSET LN FIRESTONE DR CAMARGO PL CASCADES PL MAIDSTONE LN DR WAY NIXON WAY CTJEFFERSON MONROE CT MADISON LN HOOVER LN HAMILTON LN WAY LNANDREWS FORD WAYCOOLIDGE CT BUCHANAN LN DR ROOSEVELT ARLINGTON AMERICAN ELESA WAY BRIANNE LN ISABEL LN CTGRETCHEN WAYJOCELYN DRJEANETTE ST CTNEWELL CTKIRSTEN VANESSA WAY DR CHANTEL ROCHELLE CURTIS AVE HETTY ST KAISER WAY IVY AVE LEXUS LNPASEO CT TAURUS AVE COPPERHEAD FOREST OAKS PL CT ESSEXWAY MAGNOLIAWAY YORBA LINDA LN W AY BEL AIR DR CT RED HILL LNPL REDLANDS M ONTEREY LOS COYOTES ST SOUTH HILLS ST MEDINAH GARDEN ROSE ST ANDREA ST FAIRHAVEN DR REVERE WAY ARLINGTON CT DRWESTGATE ARLINGTON ST PALLADIO LN PLANGER LNPOINTE CT PEAK WAY RIVERWOOD LN PERDIDO BAY CT SEMINOLE WAY MOORS LN BOCA RATON WAY DRPL WEST LIBERTY PKWY BEAR CREEK SILVERWOOD LN DAY CANYONDR WYNSTONE IVY AVE CARABOU LNDEER SORRELLN DRELK CT FOXHUNT SAN SEVAINE RD FAIRHAVEN DR WESTGATE DRCENTERSTONE ROCKFORD CTWAY EASTGATELNWINDERMERE CAMDEN CT VILLAGEDRCARAWAYCT NEWBERRY LN MACADAMIA CT BEECH AVE SUMMIT AVE DR MARINERS WAY YANKEE PL INDIANANGELS CT CONIFER CT CORY CT CERRITOS ST PLUMROSE ST IRONRIDGE CT HOLIDAY DR CASA GRANDE DR SEMINOLE WAY BRENTWOOD PL WILSHIRE DR WAY LAK ESIDE CT BIG HORN PL MAGNOLIA AVENAL PL WORLD WOODS CT DAVID LNFAITH ST SHARON CT JULIAN LN VALLEY BLVD TAILWIND LN WAY PLUMROSE ST TEABERRY CTTRILLIUM WAY COLDCREEKCT CLEARSPRING LN BISON LNCTWILD LIFE ARCHERY CT DECOY LN RACCOON WAY AGATHA LN LN HELENA PLCARLOTTA WAY GABRIEL DR PENNY LN TOPAZ CT AMETHYST WAY OPAL CT SHADY ROCK LN VIRGINIA DR SKYLINE LN NIAGARA DR DURANGOWAY FORESTGLENDR BEECH AVE PINTAIL WAY BRANT CADWALL WAY WAYCANVASBACKMALLARD LN REDHEAD WAY WAYROSS LYTLE CREEK RD WOOD DUCK STWAYWIDGEONSIERRA LAKES PKWY ASPEN AVE WALNUT AVE TIOGA DOGWOOD CIR GRETA MIRIAM WAYLN PORTICO LN PINE BLUFF LN OVERLOOK PL GRANITE CT HIGH CLIFF LN ALPENLN LUCERO DR REGAL PARK DR HEMLOCK AVE GABELS CREST PL ROYAL CREST PL WAYBELLGROVE ROYAL CREST CT GABELS CREST WAY BLUE SPRUCE LN ROSEWOOD GOLDEN OAK LN JOLIET CT SOUTH KINGSMILL CTNORTH KINGSMILL CT PL CYPRESS AVE SHOREACRES SAPPHIRE WAY REAGAN CREEKSIDE DR FILMORE WAY MUMS ST LNFOXFIELD NORTH FRONTAGE RD CORI WAYDULCINEA LN ALTAVISTA EAST AUGUSTA DR BEECH AVE TREE WAYAPRICOT AVEGROVE MARIANA ST WALNUT AVE WOODHILL ST GINGER CT MARIANA ST LAKEVIEW CT CERRITOS ST EMERALD AVE WALNUT CT LURELANE ST EMERALD AVE WALNUT VILLAGE PKWY ACACIA AVE WHEELER CT NEWPORT AVE GINGER AVE SUTTER 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CT CHERRY LEAF LNPURPLE SAGE PL BLUE MIST CT RED BLUFF LN YELLOW IRIS CT GREEN BRIAR ROSEWOOD WAY GARFIELD DR ADAMS LNLINCOLN CT JOHNSON WAY CLEVELAND DR EARHART AVE GATWICK AVE CT SATIC OY PL MIRA VISTA LN LANDMARK DR BROOKSIDE EAGLEMONT D R ANTHEM CT SED ONA LN MEADOWMEER LOOMIS CTLN SHOREACRESWAYGOLDENDALE WAY LAKE PADDEN LN STONE RIDGE LN EDELWEISS LN EDELWEISS LN ROCK POINT LN SNOWY PEAK LN PABLO CREEK WHIRLWIND LN LONG BLACKWOLF LN DR OAKBROOKWAY LADY BIRD WAY STARFIRE LN COVE CAMELBACK LN LISA DR HELEN WAY ABIGAIL LN BRITNEY DR WAY MIMOSA CT OWEN ST ABIGAIL PL RILEY DR ELSA CT SOUTH HIGHLAND AVE SOUTH HIGHLAND AVE VALENCIA AVE DODGE CT EARP WAYMCDONNELLAVE TECHNOLOGY ST PRODUCTION AVE RAINTREE LN SEA JADE LN GRAPEVINE MAYBERRY ST NILE LILY MAYBERRY ST HARDY PECAN CT CT WAY NUTTAIL OAK BUTTERNUT HACKBERRY LN SOURWOODPOST OAK LN WHITE OAK LN PERSIMMON LN WHITE ASH LN GREEN ASH ST WAY WAY WAY WHEELER CT NEWPORT CT PINE FOREST ST TWINBERRY FREESIA CT CT FRASER FIR DR PINE WOOD ST 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CTSTARLING ST ROCKROSE LNROADRUNNER RD BRAMBLE LN GLADIOLA LN HYDRANGEA LN PETUNIA ST WISTERIA LN PETUNIA ST THISTLE ST COYOTE CANYON RD WOODSTEAD SUGAR MAPLE WAY CORALWOOD PL STRONGWOOD LN OAK LEAF LN PINE LEAF AVE LN WAY BASSWOOD LN PL CYPRESS AVE LANCEWOOD CT PAPER BIRCH WOODSCENT CT SUMMIT AVE BEECH AVE PALM LEAF LN ROADRUNNER RD RAVENWOOD CT FALCONVIEW SANDERLING WAY SERRANO AVE DOVERHURST WHITEGATE LN WAYWILLOW WOOD LN SANDSTONE CT LNBROOKSIDE AVE THORNBUSH WAY BOBCAT LN MAVENWOOD PL DEERTHORN WAY DUNCAN CANYON RD THORN BERR Y WAY WES TFOR K LN SAGEGROVE LN JACKRABBIT ST SNOWBERRY DR MAPLEWOODLN GLENWOOD AVE WILDWOODLN COTTONTAIL WAYHONEY PINE LN ROCKCREST WAY BROOKSIDE AVE LA SARRE DR ASHTON PL SIERRA LAKES PKWY JOSHUA TREE CT KNOX AVE TAHOE WAY SAN BRUNO CT CLEAR LAKE WAY SYCAMORE LN DIANTHUSST SIERRA LAKES PKWY SCHARF AVE AVE GALASSO PARK EAST PARKSIDE WAY PARKHOUSE DR PARK SOUTH NUAIMI LN JANELLLN BUTANO PL CASTLE ROCK LN TOPANGA AVE LIMEKIN LNESTERO WAY AVE AVE PL AVE WAY KNOLLVIEW PL FREESIA WAYCELSIA PL SAN JACINTO AVE DUMOND AVE SPAIN AVE ENDERS ST PAMPLONA ST LAGUNA TOLEDO WAY LN MADRID WAY CASA GRANDE AVE VIENNA LNRALPH LN PARKSIDE WAY NOVARA AVE COMO WAY PALESTRINA WAY BARLETTALNLINDA WAY TUMERIC LN CITADEL AVE LOYOLA CT FAN PALM STJAMIE LN PARKSIDE WAY KATE WAY AVOCADO CT BANYAN CTCANDLEWOODWAY BLACKOAK LN RED SOX CIR LEMON ST TWINBERRYCT WINTER NIGHT AVE NIAGRA DR IVY ST DR CIR HAWTHORNE AVE WALNUT AVE BREEZY STDAWN WAY SPRING AVE RIVER GLEN LN TIME BROOK LN WAY LN S PARTAN LN DUKE LN PEPPERDINE DR ANNAPOLIS CHESAPEAKE WAY WAY SULIVANLN MONTGOMERY CT PARK WEST HARTNESS CT FAN SLOWIK CT PALM ST REBECCA WAY PICARDY PL SHASTA LNWESTMOOR PL PACHECO CT MIRABELLE WAY MANCHESTER AVE SUNNYDALE PL PARK LN CT CT MELINDA WAY DIANTHUSAVE TAHOE WAY SAN BRUNO CT SAN MATEO CT SAN RAFAEL CT SAN APPLE LN DR CHERRY AVE NORTH SOUTH SOUTH SUMMIT AVE MOUNTAIN VIEW CT (PRIVATE) LEANDRODR EUGENIA AVE SOAPBERRY LN CRABTREE WAY SAN SEVAINE CHANNEL SAN SEVAINE CHANNEL SAN SEVAINE CHANNEL SAN SEVAINE CHANNEL FREESIA LN LN ASHWOOD CT EDGEWOODLN APPLE CT RD AUGUSTA DR CARMINE ST PLUM STCANTERRA WAY FOXBROOK WAY SENECA WAY FIRECREST WAY SAPLING LN FONTLEE LN DILL LN THYME WAY MANGO AVE TERRA VISTA DR SEGOVIA LN MULBERRY AVE LYDIA CT PAUL BALBACH DRLEGACYLN CT HIGHLAND AVE RIMINI LN VARCELLI LN PARKSIDE WAY PARMA AVE TREVISOLN VASTO CT MAZZULLI CT PADUA WAY BARBEE ST COPPER AVE BELLFLOWER LN HIGHLAND AVE MANTOVA CT MASSA PIAZZA LNWAY FALCON RIDGE DR LERNER LN SR-210 FREEWAY SR-210 FREEWAY SR-210 FREEWAY OSHAWA AVE SALT POINTALLISON WAY CHASE RD CASCADE PFC. PARISSGT. CARLO SGT. BRYAN BREWSTER DR LCPL. FERNANDO TEMAYO DRWAY DR APRICOT AVE WHEELER AVE WHEELER AVE NATHAN A. SIMON DR COYOTE CANYON RD SKY VIEW CLOUDCREST STONEGLENLN CERRITOS ST ACACIA AVE HAWK RIDGE AVE HAWK RIDGE AVE SIX M RANCH LN VISTA LN NIKOLAILN TAHAN WAY WAY AVE CHIVE LNWASABI WAY SPICE LN SUGAR CANE LEMON PEPPER AVE PARSLEY LEAFBEECH AVE RANCHO FONTANA VILLAGE PKWY CHANTRY AVE CATTAIL LN AROSIA DR BASSWOOD NETTLEPLMONTANEZ ST POPPY LNCALISIA WAY DR LN LN NEWCASTLE WIBERT DR VESTA WAY MINERVA PL GODINEZ DR ARMENDAREZLN SAMMY HAGAR WAY STEVENS LN RICHARD BROOKS HALL LN JEANNE LN CONDOR AVE SCHNEIDER ST CLARENCE RUDEEN LN CASILLAS WAY RAVEN ST CONDOR AVE ORIOLE LN ST. ANTONY LN FAIRVIEW DR SPRING ST LIBRARY WAY CIVIC CENTER DR SEVILLE AVE WAY HANOVER LN ALLSPICE LN PUMPKIN PL PL CLOVE PL HOPS LN CURRY PL PAPRIKA LN CAJUN WAYSESAME SEED AVE VANILLA BEAN LN AVENS LN LN RED PEPPER PL FENNEL PL LOLA WAY MANGO AVE STRAWBERRY WAY PINE LEAF AVE SALT BUSH WAY VAIONT WAY ROSA LINDA LN HALLOW ROOT ST DR MANGO AVE MADISON WAY CARMELA WAY BRUNOSONNET LNSTANZA CADENCELN MANGO AVE ELAINE CT SYMPHONY LN CHORUS LN SERENADE LNTEMPO LN HARMONY LN ENCORE LNARIA MELODY DR WAY MONTANEZ DREUGENIO DR CASMALIA ST CERES AVE BELLA STRADA DR MERIDIAN LN IRONBARK LN BIRCHWOOD LNAMBER SKY WAY LNCT SUNBEAM WAY ALDERWOOD DR SAGEBRUSH WAY BELLA STRADA DROLIVE TREE LN DEW POINT WAY SWEETLEAF DR CHERRY TREELN RED OAK LNBALSA LNDOVE TREE LN MICALLEF ST MICALLEF ST SABINA LNRED BERRY WAY WHITE ALDER LN HAZELWOODSUNBIRD WAY WAYMORNING DEW LN TURNSTONE CTBUTTONWOOD LN WILLOWMORE DR YELLOW FERN LN SUNDANCE WAYKALMIALN LNMESA OAK ROSE CT FLORENTINE AVE BACKWATER LN BAYOU LN AVOCADO GROVE DR SLEEPY CREEK AVESAN JACINTO AVE BEACHWOOD AVE POSEY PL MONTGOMERY AVESADDLEWOOD DR LAKE LN SUGAR HOLLOW LN CANAL CT EDGEWATER WAY FLAGSTONE WAY ATHENS LN ELWOOD AVE EAGLES NEST WAY TOSCANA LN FALCON RIDGE LN WATERSTONE KEYSTONE HIGHSTONE CREEKSTONE BLUESTONELEDGESTONE ST PEBBLELN BROOKSTONE STWAYWAY WAY WAY WAY HEMLOCK AVE GALLO LN MESSINA ST DORAN LN BELLA WAY SORIANO WAY BERTINI WAY LN MILAN PL DANTE PL LUCIA LN GARIBLDI WAY AMERICANA WAY ATLAS LN ULYSSES LN PACIFIC ELECTRIC TRAIL PITZER ST GEORGETOWN WAY EMORYST MICHIGAN PLPENNSYLVANIA AVE TAFT CT BROWN CT TOPIARY LN ORCHARD ST TIMBERLAND LNBLUE IRIS ST AGAVE AVE RIVER ASH WAY FLORA CT BLUE BONNET WAY OAK MOSS AVE DEER GRASS DR ARBORETUM AVE BUSHBERRY AVE CEDAR VIEW LN AMBROSIA LN RED WILLOW STSPRUCE CT LYTLE CREEK RD DEWBERRY ST GRASSLAND AVE APPLEWOOD AVE DUNCAN CANYON RD GARDENS ST COLLARD AVE OAK GROVE CLEMENTINE AVE BLUEBERRY AVE WINTERCRESS AVEAVE TRELLIS LN LANTANA ST CYPRESS AVE NAPA VALLEY RD CEDAR CT KINGSTON CT JUDITH CT VILLAGE LN KAWATRA CT ELM AVE ENCINITAS CT LONG VIEW DR CT SERVANDO LN RED TAIL LN SANDOVAL LN EXCHANGE CLUBLN RIMA DR QUIROGA DR MONARCH DR CONDOR DR JUSTIN ST KRUG LN KASTANIA WAY HEITZ WAY MONTELENA RD NOTRE DAME ST SUMMIT AVE VENETO DR DAYTIME AVE REYNALN LA BODEGA WAY LEONETTILN SINGLE LEAFLN REDSTONE WAY WELLSTONE WAY CANDLENUT WAY GOLD FINCH WAY CASEY WAY LARKSTONE ST SIERRA LAKES PKWY STARPASS WAY RANDALL AVE UNION PACIFIC RR METROLINK I-15 FREE W AY SOUTH HIGHLAND AVE I-15 FREEWAY SLOVER AVE VALLEY BLVD I-10 FREEWAY I-10 FREEWAY BASELINE AVE FOOTHILL BLVD ARROW BLVD SAN BERNARDINO AVE JURUPA AVE SANTA ANA AVE METROLINK EAST AVE SIERRA AVE CITRUS AVE JURUPA AVEETIWANDA AVE MULBERRY AVE CHERRY AVE CITRUS AVE SIERRA AVE BEECH AVE MARLAY AVE VALLEY BLVD SLOVER AVE SANTA ANA AVE SAN BERNARDINO AVE MERRILL AVE CHERRY AVE CITRUS AVE SIERRA AVE ALDER AVE MAPLE AVE BEECH AVE FOOTHILL BLVD ARROW BLVD CHERRY AVE BEECH AVE CITRUS AVE SIERRA AVE ALDER AVE MAPLE AVE BASELINE AVE CHERRY AVE SUMMIT AVE BEECH AVE MILLER AVE SR-210 FREEWAY SR-210 FREEWAY CH S S S S S S S S S S S S SS S SS S S S S S S S S S S S S S S SS S S S S S SS S P P P CCCF S C F F S C H C S C S S S C S S S C C S S ODD EVEN ODDEVENSOUTH EAST NORTH WEST 8100 8200 8300 8400 8500 8600 8700 8800 8900 9000 9100 9200 9300 9400 9500 9600 9700 9800 9900 10000 10100 10200 10300 10400 10500 10600 10700 10800 10900 11000 11100 11200 11300 11400 11500 11600 11700 11800 11900 12000 12100 8000 7900 7800 7700 7600 7500 7400 7300 7200 7100 7000 6900 6800 6700 6600 6500 6400 6300 6200 6100 6000 5900 3700 3800 3900 4000 4100 4200 4300 4400 4500 4600 4700 4800 4900 5000 5100 5200 5300 5400 5500 5600 5800 5700 12900 13000 13100 13200 13300 13400 13500 13600 13700 13800 13900 14000 14100 14200 14300 14400 14500 14600 14700 14800 14900 15000 15100 15200 15300 15400 15500 15600 15700 15800 15900 16000 16100 16200 16300 16400 16500 16600 16700 16800 16900 17000 17100 17200 17300 17400 17500 17600 17700 17800 17900 18000 18100 18200 18300 18400 18500 SCE R/W METROPOLITAN WATER DISTRICT (M.W.D.) L.A. DEPT. OF WATER & POWER L.A. DEPT. OF WATER & POWER S.CALIF. GAS EASEMENT EDISON EASEMENT S.CALIF. GAS EASEMENT EDISON EASEMENT M.W.D. M.W.D. M.W.D. M.W.D. M.W.D. M.W.D. SOU THERN CALIFOR NIA EDISON EASE ME NT S.G.V.M.W.D. EASEMENT MWD R/W S. CALIF. GAS EASEMENT EDISON EASEMENT FONTANA SPHERE OF INFLUENCE CITY OF ONTARIO CITY OF FONTANA CITY OF ONTARIO CITY OF RIALTO COUNTY SAN BERNARDINO NATIONAL FOREST FONTANA SPHERE OF INFLUENCE C O U NTY CITY CITY OF FONTANA CITY OF RIALTO CITY OF FONTANA CITY OF RANCHO CUCAMONGA FONTANA SPHERE OF INFLUENCE CITY OF RANCHO CUCAMONGA RANCHO CUCAMONGACITY OF ONTARIO RIVERSIDE COUNTY CITY OF FONTANA - SAN BERNARDINO COUNTY CITY COUNTY CITYCOUNTY COUNTY CITY RIVERSIDE COUNTY CITY OF FONTANA - SAN BERNARDINO COUNTY CITY OF FONTANA BLOOMINGTON CITY COUNTY COUNTYCITY COUNTYCITY COUNTY COUNTY CITY CITY OF RIALTO CITY OF RIALTO CITY OF FONTANA CITY OF COUNTY CITY R. 5 W.R. 6 W.T. 1 S. T. 2 S. T. 1 S. T. 1 N.T. 1 N. T. 1 S. T. 2 S. T. 1 S. R. 5 W.R. 6 W. CITY OF RIALTO CITY OF RANCHO CUCAMONGA CITY OF ONTARIO BLOOMINGTON CITY OFRANCHO CUCAMONGA #1 #5 #8 #9 #5 #2 #16 #12 #17 #27 #3 #19 #24 #21 #17 #5 #22 #11 #17 #6 #25 #13 #23 #5 #26 #24 #18 #15 #20 BASEMAP UPDATE SEPTEMBER 2019 City of FontanaIT Department / GISZoning District Map.mxd Map DisclaimerThe data provided hereon may be inaccurate or out of date and any person or entity who relies on said information for any purpose whatsoever does so solely at his or her own risk.Neither the City of Fontana nor any agency, officer, or employee of either nor of any information provider warrants the accuracy, reliability of timeliness of any of the data provided hereon.THIS INFORMATION IS PROVIDED 'AS IS' WITHOUT WARRANTY OF ANY KIND INCLUDING BY WAY OF ILLUSTRATION AND NOT OF LIMITATION THE IMPLIED WARRANTIESOF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR NON-INFRINGEMENT. ADOPTED: SEPTEMBER 10, 2019 0 2,000 4,000Feet ´ Scale 1:24,000 1" inch = 2,000 feet Specific Plan Legend CCHFHPS Civic UseCity HallFire StationHospitalPolice Dept.School #1 Southridge Village#2 Rancho Fontana#3 Walnut Village#4 Rescinded#5 Southwest Industrial Park#6 Northgate#7 Rescinded#8 West End#9 Fontana Gateway#10 Rescinded#11 South Park#12 Hunter's Ridge#13 Empire Center#14 Rescinded#15 California Landings#16 Sierra Lakes#17 Westgate#18 Summit Heights#19 Coyote Canyon#20 Citrus Heights South#21 Citrus Heights North#22 Summit at Rosena#23 Ventana at Duncan Canyon#24 Valley Trails#25 Promenade #26 Providence Point#27 Arboretum Auto Center Overlay Emergency Shelter Overlay Valley Business Park Overlay Warehousing Distribution Logistics Overlay District Medical Center Overlay Fire Hazard Overlay Legend ParcelRailroads City Limits Specific PlansSphere of Influence Downtown Boundary ZONING DISTRICT MAP LEGEND RESIDENTIAL DESIGNATIONS R-PC Residential Planned Community ( 3.0-6.4 du/ac)R-1 Single Family Residential (2.1-5 du/ac) R-2 Medium Density Residential (5.1-12 du/ac) (up to 7.6 du/ac for single-family detatched product type 7.7-12 du/ac for single-family attached or multiple product type) R-3 Multi Family Residential (12.1-24 du/ac) R-4 Multi Family Medium/High Residential (24.1-39 du/ac) R-5 Multi Family High Residential (39.1-50 du/ac) FBC Form-Based Code (0.2-2 FAR, 2.1-39 du/ac) C-1 Community Commercial (0.1-1.0 FAR) C-2 General Commercial (0.1-1.0 FAR) R-MU Regional Mixed Use (0.1-1 FAR, 12-24 du/ac) M-1 Light Industrial (0.1-0.6 FAR) M-2 General Industrial (0.1-0.6 FAR) P-PF Public Facilities OS-R Open Space - Resource P-UC Public Utility OS-N Open Space - Natural R-E Residential Estates (2 du/ac) COMMERCIAL DESIGNATIONS INDUSTRIAL DESIGNATIONS PUBLIC DESIGNATIONS OPEN SPACE DESIGNATIONS FORM-BASED CODE DESIGNATIONS Walnut-Patterson Assemblage 37.46 Acres 7/11/2019 ID APN Ownership Site Address City Acres SF 0237-111-20 JUAN DE LA CRUZ 10590 CITRUS AVE FONTANA, CA 92337 FONTANA 0.71 30,928 0237-111-19 LEONARD L HARVEY 10578 CITRUS AVE FONTANA, CA 92337 FONTANA 0.59 25,700 0237-111-22 GUILLERMINA MUNOZ 10556 CITRUS AVE FONTANA, CA 92337 FONTANA 0.48 20,909 0237-111-03 YUANZE LI/ CELESLINE LIU 16071 SLOVER AVE FONTANA, CA 92337 FONTANA 1.14 49,658 0237-111-37 MARIA ELENA IBARRA/ NOONAN E 10542 CITRUS AVE FONTANA, CA 92337 FONTANA 0.56 24,394 0237-111-04 ROSMEAD WATER COMPANY SLOVER AVE FONTANA, CA 92335 FONTANA 0.23 10,019 TOTAL ACREAGE 3.71 161,608 Owner APN Address LI YUANZE 023711103 16071 SLOVER, FONTANA, CA Rosemead Properties 023711104 Slover & Citrus corner IBARRA MARIA ELENA 023711136 10526 CITRUS AVE, FONTANA, CA IBARRA MARIA ELENA 023711137 10542 CITRUS AVE, FONTANA, CA MUNOZ GUILLERMINA FAMILY TRUST 07/1 023711122 10556 CITRUS AVE, FONTANA, CA HARVEY LEONARD L JR 023711119 10578 CITRUS AVE, FONTANA, CA DE LA CRUZ JUAN 023711120 10590 CITRUS AVE, FONTANA, CA\