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Appendix F-1 - Phase I ESA
Appendix F-1 Phase I ESA Project No. 13584.001 June 24, 2022 DRAFT PHASE I ENVIRONMENTAL SITEASSESSMENT PROPOSED JEFFERSON FONTANA MIXED-USE RESIDENTIAL DEVELOPMENTSOUTHWEST OF THE INTERSECTION OF JUNIPER AVENUE AND VALLEY BOULEVARD FONTANA, CALIFORNIA Prepared For: JPI COMPANIES 11988 EL CAMINO REAL, SUITE 200 SAN DIEGO, CALIFORNIA 92130 Prepared By: LEIGHTON AND ASSOCIATES, INC. 10532 ACACIA STREET SUITE B6 RANCHO CUCAMONGA, CALIFORNIA 91730 Attention: Mr. Jay Adamowitz Subject: Draft Phase I Environmental Site Assessment Proposed Fontana Mixed- Use Residential Development Southwest of the Intersection of Juniper Avenue and Valley Boulevard Fontana, California Leighton and Associates, Inc. (Leighton) is pleased to present this Phase I Environmental Site Assessment Report for the Proposed Mixed-Use Residential Development located at the Southwest of the Intersection of Juniper Avenue and Valley Boulevard in the city of Fontana, California (Site). Leighton declares that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 Code of Federal Regulations (CFR) 312, ASTM International (ASTM) Standard E1527-13, and the recently published ASTM Standard E1527-21. Leighton has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. Leighton has developed and performed the all-appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. If you have questions regarding this report, please contact us. We appreciate the opportunity to be of service to JPI COMPANIES. Respectfully submitted, LEIGHTON AND ASSOCIATES, INC. Tracy Roberts Staff Geologist James P. Cunneen, JD, PE Managing Director TMR/JPC/rsm Distribution: (1 PDF) Address June 24, 2022 Project No. 13584.001 JPI Companies 11988 El Camino Real, Suite 200 San Diego, California 92130 Project No. 13584.001 - i - TABLE OF CONTENTS Section Page 1.0 INTRODUCTION ....................................................................................................... 1 1.1 Authorization .................................................................................................... 1 1.2 Purpose ........................................................................................................... 1 1.3 Scope of Work ................................................................................................. 2 1.4 Significant Assumptions ................................................................................... 2 1.5 Limitations and Exceptions .............................................................................. 2 1.6 Special Terms and Conditions ......................................................................... 3 1.7 User Reliance .................................................................................................. 4 1.8 Important Information about Geoenvironmental Reports ................................. 4 2.0 SITE DESCRIPTION ................................................................................................. 5 2.1 Location and Legal Description ........................................................................ 5 2.2 Subject Site Vicinity General Characteristics ................................................... 5 2.3 Current Use of the Subject Site ....................................................................... 5 2.4 Descriptions of Structures, Roads and Other Improvements on the Property .. 5 2.5 Current Uses of Adjoining Properties ............................................................... 6 3.0 USER PROVIDED INFORMATION ........................................................................... 7 3.1 Environmental Liens or Activity and Use Limitations ........................................ 7 3.2 Specialized Knowledge .................................................................................... 7 3.3 Commonly Known or Reasonably Ascertainable Information ........................... 7 3.4 Valuation Reduction for Environmental Issues ................................................. 7 3.5 Owner, Property Manager, and Occupant Information ..................................... 7 3.6 Reason for Performing Phase I ESA ................................................................ 7 3.7 Other ................................................................................................................ 7 4.0 RECORDS REVIEW ................................................................................................. 8 4.1 Physical Setting Source(s) ............................................................................... 8 4.1.1 Topography .......................................................................................... 8 4.1.2 Surface Water ....................................................................................... 8 4.1.3 Geology and Soils................................................................................. 8 4.1.4 Hydrogeology ....................................................................................... 9 4.1.5 Oil and Gas Fields ................................................................................ 9 4.1.6 Radon ................................................................................................... 9 4.2 Standard Environmental Record Sources ........................................................ 9 Project No. 13584.001 TABLE OF CONTENTS (Continued) Section Page -ii - 4.2.1 Subject Site ........................................................................................ 10 4.2.2 Offsite ................................................................................................. 10 4.2.3 Regulatory Agency Contacts .............................................................. 13 A copy of agency requests and responses is provided in Appendix E. .......... 16 4.2.4 Other Reports ..................................................................................... 16 4.2.5 Vapor Encroachment .......................................................................... 19 4.3 Historical Use Information on the Property..................................................... 20 5.0 SITE RECONNAISSANCE ...................................................................................... 26 5.1 Methodology and Limiting Conditions ............................................................ 26 5.2 General Property Setting ............................................................................... 26 5.3 Exterior and Interior Observations ................................................................. 26 5.3.1 Hazardous Substances, Drums, and Other Chemical Containers ...... 26 5.3.2 Storage Tanks .................................................................................... 27 5.3.3 Polychlorinated Biphenyls (PCBs) ...................................................... 27 5.3.4 Waste Disposal ................................................................................... 27 5.3.5 Dumping ............................................................................................. 27 5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps .................................................................................................... 28 5.3.7 Pesticide Use ...................................................................................... 28 5.3.8 Staining, Discolored Soils and Corrosion ............................................ 28 5.3.9 Stressed Vegetation ........................................................................... 28 5.3.10 Unusual Odors .................................................................................... 28 5.3.11 Onsite Wells ....................................................................................... 28 5.3.12 Other Observations ............................................................................ 29 6.0 INTERVIEWS .......................................................................................................... 30 6.1 Interview with Owner...................................................................................... 30 6.2 Interview with Property Manager .................................................................... 30 6.3 Interviews with Occupants ............................................................................. 30 6.4 Interviews with Local Government Officials .................................................... 30 6.5 Interviews with Others.................................................................................... 30 7.0 FINDINGS ............................................................................................................... 31 7.1 Onsite ............................................................................................................ 31 Project No. 13584.001 TABLE OF CONTENTS (Continued) Section Page - iii - 7.2 Offsite ............................................................................................................ 33 7.3 Data Gaps ..................................................................................................... 34 8.0 CONCLUSIONS AND RECOMMENDATIONS ........................................................ 35 9.0 DEVIATIONS ........................................................................................................... 37 10.0 ADDITIONAL SERVICES ........................................................................................ 38 11.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS .............................. 39 11.1 Corporate ....................................................................................................... 39 11.2 Individual ....................................................................................................... 39 11.3 Environmental Professional Statement .......................................................... 39 List of Accompanying Illustrations and Appendices Figure 1 – Site Location Map Figure 2 – Site and Adjoining Properties Appendix A – References Appendix B – Site Reconnaissance Photos Appendix C – Interview Forms Appendix D – Environmental Radius Report and Vapor Encroachment Screen Appendix E – Agency Records Appendix F – Historical Research Documentation Appendix G – GBA Geoenvironmental Report Project No. 13584.001 - 1 - 1.0 INTRODUCTION 1.1 Authorization Leighton and Associates, Inc. (Leighton) performed a Phase I Environmental Site Assessment (ESA) of the property located southwest of the intersection of Juniper Avenue and Valley Boulevard in the city of Fontana, California (Site – Figure 1). The Phase I ESA was prepared in accordance with the authorization of JPI COMPANIES. 1.2 Purpose The purpose of the Phase I ESA was to identify, to the extent feasible and pursuant to the processes prescribed in ASTM International (ASTM) Standards E1527-13 and E1527-21, recognized environmental conditions (RECs), historical RECs (HRECs), or controlled RECs (CRECs) in connection with the Site. The definition of RECs, HRECs, CRECs, and de minimis conditions presented below are in accordance with ASTM E1527-13, the current EPA recognized standard for Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) liability protections. RECs are defined, according to ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not RECs.” HRECs are defined, according to ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls.” CRECs are defined, according to ASTM E1527-13 as “a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority, with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls.” (ASTM E1527-13, 2013). Project No. 13584.001 - 2 - De minimis conditions are defined by ASTM 1527-13 as “a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not RECs nor CRECs.” (ASTM E1527-12, 2013). 1.3 Scope of Work The scope of work was performed in accordance with Leighton’s proposal, RC22-234, dated May 25, 2022 and included the following tasks: • A reconnaissance-level visit of the Site for evidence of the release(s) of hazardous materials and petroleum products and to assess the potential for onsite releases of hazardous materials and petroleum products; • Records review (including review of previous environmental reports, selected governmental databases, and historical review); • Interviews; and • Preparation of this report presenting our findings. 1.4 Significant Assumptions Leighton assumes that the purpose of this Phase I ESA is to provide appropriate inquiry into the previous ownership and use of the Site so that the Client may qualify for the CERCLA landowner liability protections as defined in CERCLA, 42 USC §9601(35)(B). Leighton also assumes that the information provided by the Client and its agents, regulatory database provider, and regulatory agencies is true and reliable. 1.5 Limitations and Exceptions Leighton performed the Phase I ESA of the Site in conformance with the scope and limitations of ASTM E1527-13, also incorporating procedures as prescribed in the new ASTM Standard E1527-21. Other than the non-scope items shown in Section 1.6 that were not applicable, there were no exceptions to, or deletions from, this practice. Project No. 13584.001 - 3 - This Phase I ESA was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing in the same locality under similar conditions. The observations and conclusions presented in this report are professional opinions based on the scope of activities, work schedule, and information obtained through the Phase I ESA described herein. Opinions presented herein apply to property conditions existing at the time of our study and cannot necessarily be taken to apply to property conditions or changes that we are not aware of or have not had the opportunity to evaluate. It must be recognized that conclusions drawn from these data are limited to the amount, type, distribution, and integrity of the information collected at the time of the investigation, the methods utilized to collect and evaluate the data, and that a full and complete determination of environmental risks cannot be made. Although Leighton has taken steps to obtain true copies of available information, we make no representation or warranty with respect to the accuracy or completeness of this information. This practice does not address whether requirements in addition to all appropriate inquiry have been met in order to qualify for the landowner liability protections including the continuing obligation not to impede the integrity and effectiveness of activity and use limitations, or the duty to take reasonable steps to prevent releases, or the duty to comply with legally required release reporting obligations. Users should also be aware that there are likely to be other legal obligations with regard to hazardous substances or petroleum products discovered on the Site that are not addressed in this practice and that may pose risks of civil and/or criminal sanctions for non-compliance. 1.6 Special Terms and Conditions The scope of work for this Phase I ESA did not include testing of electrical equipment for the presence of PCBs or collection of other environmental samples such as soil, groundwater, air, building materials, paint, or other media; assessment of natural hazards such as naturally occurring asbestos, radon gas or methane gas; assessment of the potential presence of radionuclides; or assessment of nonchemical hazards such as the potential for damage from earthquakes or floods, or the presence of endangered species or wildlife habitats. This Phase I ESA also did not include an extensive assessment of the Project No. 13584.001 - 4 - environmental compliance status of the Site or of businesses operating at the Site. 1.7 User Reliance This report is for the exclusive use of the JPI COMPANIES (JPI). Use of this report by any other party shall be at such party’s sole risk. 1.8 Important Information about Geoenvironmental Reports JPI is referred to Appendix H regarding important information provided by Geoprofessional Business Association (GBA) on geoenvironmental studies and reports. Project No. 13584.001 - 5 - 2.0 SITE DESCRIPTION 2.1 Location and Legal Description The Site is located southwest of the intersection of Juniper Avenue and Valley Boulevard in the city of Fontana, California (Figure 1). The San Bernardino County Assessor’s office has designated the Site as Assessor Parcel Numbers (APNs) 025132135; 025132117, -18, -19, -20, -21, -22, -23, -24, -25, -26, and - 27; and 025117119. There are no current addresses associated with the Site; however, addresses historically associated with the Site consist of the following: 16605, 16617, 16627, 16637, 16649, and 16655 Valley Boulevard; and 10172, 10182, and 10120 Juniper Avenue. 2.2 Subject Site Vicinity General Characteristics The Site vicinity is generally developed with an apartment complex, a retail shopping center, restaurants, a gym, and single-family residences. 2.3 Current Use of the Subject Site The Site is an approximate 11.5-acre lot that is currently vacant (Appendix B, Photos 6 through 22). 2.4 Descriptions of Structures, Roads and Other Improvements on the Property The Site is vacant with no structures. A large concrete pad was observed in the southeastern portion of the Site. Asphalt paved areas were observed in the northwestern portion of the Site. Project No. 13584.001 - 6 - 2.5 Current Uses of Adjoining Properties Properties adjoining the Site are described in the table below. PROPERTIES ADJOINING SUBJECT SITE Direction Address Company Name/Site Use North Various Paseo Verde Apartments (Photo 1, Appendix B). East Various Retail Shopping Center: The Spot Barber Shop, Cardenas Markets, and Pep Boys, and various others (Photo 2, Appendix B). South and East 10200 Juniper Ave; 10210 Juniper Ave. Planet Fitness; Pancho Villa’s Fresh Grill, Tequila & Entertainment (Photo 3, Appendix B). South N/A A concrete lined channel, and I-10 Freeway further south. South and West 16592 Washington Dr. Single Family Residence (Photo 4, Appendix B). West 16593 Valley Blvd. Deseret Industries Thrift Store & Donation Center (Photo 5, Appendix B). Project No. 13584.001 - 7 - 3.0 USER PROVIDED INFORMATION The User of this Phase I ESA is identified as JPI COMPANIES, (JPI). As a part of the ASTM E1527-13/-21 process, a User Questionnaire was forwarded to JPI. As of the date of this report, a completed questionnaire has not been received by the client. Considering all other information gathered in this assessment, this is a data gap of low significance. 3.1 Environmental Liens or Activity and Use Limitations A completed copy of the User Questionnaire has not been received by the client. 3.2 Specialized Knowledge A completed copy of the User Questionnaire has not been received by the client. 3.3 Commonly Known or Reasonably Ascertainable Information A completed copy of the User Questionnaire has not been received by the client. 3.4 Valuation Reduction for Environmental Issues A completed copy of the User Questionnaire has not been received by the client. 3.5 Owner, Property Manager, and Occupant Information A completed copy of the User Questionnaire has not been received by the client. 3.6 Reason for Performing Phase I ESA A completed copy of the User Questionnaire has not been received by the client. 3.7 Other No additional information was provided by JPI, with the exception of a previous Phase I ESA completed for the Site by EBI Consulting and further discussed in Section 4.2.4. Project No. 13584.001 - 8 - 4.0 RECORDS REVIEW 4.1 Physical Setting Source(s) Leighton reviewed pertinent maps and readily available literature for information on the physiography and hydrogeology of the Site. A summary of this information is presented in the following subsections. 4.1.1 Topography The Site is located in Section 19 of Township 01 South, Range 05 West of the San Bernardino Baseline and Meridian. Topographic map coverage of the Site vicinity is provided by the United States Geological Survey (USGS) Fontana, California Quadrangle (2018). The elevation of the Site is approximately 1115 feet above mean sea level and the topography is relatively flat with a gentle slope to the south-southwest. 4.1.2 Surface Water Surface water was not observed on the Site. The nearest surface water feature is a concrete lined channel located adjoining the southernmost portion of the Site approximately 70 feet across Washington Drive. 4.1.3 Geology and Soils The site is located on a gently sloping alluvial plain descending southward from the San Gabriel and San Bernardino Mountains. This area is within the Chino Basin in the northern portion of the Peninsular Ranges geomorphic province of California. The region is an area of crustal disturbance as the relatively northwestward-migrating Peninsular Ranges Province interacts with the Transverse Ranges Province (which includes the San Gabriel Mountains) to the north. Several active or potentially active faults have been mapped in the region and are believed to accommodate compression and lateral displacement associated with this crustal interaction. The site region is underlain by thick accumulation of young alluvial fan deposits (Morton, 2003) consisting of pebbly and cobbly deposits that have been eroded and transported via Lytle Creek from the San Gabriel Mountains and deposited in the site vicinity. Project No. 13584.001 - 9 - 4.1.4 Hydrogeology The Site is located in the Upper Santa Ana Valley Groundwater Basin, within the Chino subbasin. Existing beneficial uses of groundwater in this subbasin include: municipal, agricultural, industrial and process supply (SARWQCB, 2019). Information provided in the Geotracker database for a LUST case for Valley Texaco Station (10115 Sierra Avenue), approximately 1425 feet east of the Site, estimated groundwater to be greater than 300 feet bgs in 2006 (Geotracker, 2022). Based on the topography of the Site and general vicinity, groundwater is estimated to flow south-southwest. 4.1.5 Oil and Gas Fields Leighton reviewed the California Geologic Energy Management Division (CalGEM) Well Finder online database on June 20, 2022. The Site is not mapped within an oil field and no oil wells were identified on the Site or within 0.50-miles of the Site. 4.1.6 Radon Radon is not regulated within the State of California. Nonetheless, the California Department of Public Health (CDPH) and the United States Environmental Protection Agency (US EPA) both recommend a threshold of 4 picocuries per liter (pCi/L) above which certain precautions be taken to mitigate radon buildup in structures. The CDPH maintains a database of indoor radon levels that are sorted by zip code. According to the most recent update prepared in February 2016, 59 tests were completed in the Site zip code of 92335 and none of the tests exceeded 4 pCi/L. Therefore, there appears to be low potential for radon to adversely affect the Site. 4.2 Standard Environmental Record Sources A search of selected government databases was conducted by Leighton using the EDR Radius Map™ Report with GeoCheck® environmental database report system, dated June 7, 2022. Details and descriptions of the database search are provided in the EDR database report. The database report meets the government Project No. 13584.001 - 10 - records search requirements of ASTM E1527-13/-21 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The database listings were reviewed within the specified radii established by the ASTM E1527-13/-21. A copy of this report is included in Appendix D. 4.2.1 Subject Site The Site was not identified in the EDR database report. 4.2.2 Offsite Information in the EDR database report was reviewed for facilities of potential environmental concern to the Site. Additionally, the SWRCB Geotracker website and Department of Toxic Substances Control (DTSC) Envirostor website were used to supplement the information in the EDR database report. Provided below is a brief summary of some of the more notable offsite database listings, either due to their proximity to the Site and/or nature of their listing: NOTABLE LISTINGS LISTING NAME ADDRESS / LOCATION DESERET INDUSTRIES 16593 Valley BLVD Desert Industries is located on the western adjoining property and is listed in the RCRA NONGEN/NLR database as a RCRA Non generator. No violations or evaluations are found in the database listing. Based on the database listing type, and since no violations are identified in the listing information, it is our opinion this offsite listing is unlikely to have created a REC on the Site. PEP BOYS #680 PEP BOYS STORE#0680 IEH AUTO PARTS LLC DBA AUTO PLUS #680 (IEH AUTO PARTS) 16711 Valley BLVD Pep Boys #680 and IEH Auto Parts are located on the eastern adjoining property approximately 110 feet across Juniper Avenue. Pep Boys #680 is listed in the CERS HAZ WASTE, FINDS, SAN BERN. CO. PERMIT, CERS, and RCRA-SQG databases for general automotive repair, parts, and accessories. CERS reviewed in the database listing for Pep Boys #680 included operational and maintenance violations for Project No. 13584.001 - 11 - recordkeeping, reporting, and labelling. One notable violation, dated 10/8/2014, reported small spills in the hazardous materials storage area related to the transfer of oil to the main waste oil storage tank (returned to compliance on 10/08/2014). Another notable violation, dated 11/8/2017, reported a spill of petroleum in one corner of the hazardous material storage room (returned to compliance on 09/23/2020). IEH Auto Parts is listed in the RCRA NONGEN/NLR database as a RCRA Non generator. No violations or evaluations are found in the database listing for IEH Auto Parts. Based on the database listings reviewed, and given the CERS violations reported under Pep Boys #680 revealed spills that were localized to the hazardous materials storage area and later returned to compliance, it is our opinion these off-Site database listings are unlikely to have created a REC on the Site. However, due to the automotive nature of the business operating near the Site, a Vapor Encroachment Condition (VEC) cannot be ruled out. CARDENAS MARKETS #7 EXPO NUMBER 600 16721 Valley BLVD Cardenas Markets is located on the eastern adjoining property approximately 220 feet across Juniper Avenue and is listed in the CERS HAZ WASTE, SAN BERN CO PERMIT, CERS, and RCRA NONGEN/NLR databases as an active, hazardous waste generator, and chemical storage facility. No violations are indicated in the listings reviewed. Expo Number 600 is listed in the RCRA-SQG, FINDS, and ECHO databases as a small quantity generator with no violations or evaluations found in the database listings. It is our opinion these off-Site listings are unlikely to have created a REC on the Site. ACT COMPLIANCE DBA FLEETSERV 16516 WASHINGTON DR. ACT Compliance DBA Fleetserv is located approximately 310 feet southwest of the Site and is listed in the CERS HAZ WASTE, HAZNET, SAN BERN. CO, PERMIT, CERS, HWTS, and RCRA NONGEN/NLR databases as a hazardous waste generator, chemical storage facility, and has an active Hazardous Materials 1-3 Chemicals permit. The facility has numerous CERS violations reported for recordkeeping, labelling, reporting, and training violations. It is our opinion these off-Site database listings are unlikely to have created a REC on the Site. Project No. 13584.001 - 12 - PREMIER TRANSMISSION 16584 Valley Boulevard Premier Transmission is plotted approximately 380 feet north of the Site and is listed in the EDR HIST AUTO database for a former automotive transmission repair shop from at least 2006 through 2012 with no additional information available for review. Given this database listing is plotted in an area that has been redeveloped into an apartment complex, and since there are no other database listings indicating a reported release of petroleum or other hazardous materials from this facility, it is our opinion this database listing is unlikely to have created a REC on the Site. However, based on the automotive nature of the listing, a VEC cannot be ruled out. LONSDALE TRUCKING 16556 Valley Boulevard Lonsdale Trucking is plotted approximately 440 feet northwest of the Site and is listed in the SAN BERN CO. PERMIT and HWTS databases for inactive permits for former trucking operations that include: special generator, special handler, and conditionally exempt small quantity generator. Given this database listing is plotted in an area that has been redeveloped into an apartment complex, and since there are no other database listings indicating a reported release of petroleum or other hazardous materials from this facility, it is our opinion this database listing is unlikely to have created a REC on the Site. However, due to the automotive nature of the listing, a VEC cannot be ruled out. SIERRA ASSEMBLAGE ZONE 1 – PROPERTY 12 16628 BOYLE AVENUE Sierra Assemblage Zone 1- Property 12 is plotted approximately 440 feet south of the southernmost portion of the Site and is listed in the RCRA NONGEN/NLR database as a RCRA Non generator. No violations or evaluations are found in the database listing. Based on the database listing type, and since no violations are identified in the listing information, it is our opinion this offsite listing is unlikely to have created a REC on the Site. INTERNATIONAL RADIATIOR 16770 VALLEY BLVD International Radiator is located approximately 520 feet northeast of the Site and is listed in the CERS HAZ WASTE, HAZNET, SAN BERN CO PERMIT CERS, and HWTS databases as a hazardous waste generator, an active permit for Hazardous Materials 1- 3 Chemicals, a Small Quantity Generator, and Chemical Storage Facility for general automotive repair operations. A review of CERS violations revealed operational violations, recordkeeping violations, reporting violations, and labelling violations. Based on the distance from the Site, and the lack of information indicating a release of petroleum or other hazardous materials, it is our opinion these listings are unlikely to have created a REC on the Site. Project No. 13584.001 - 13 - The remaining listings identified in the EDR database report were reviewed and not interpreted to pose an adverse risk to the Site at the time of this report preparation based on one or more of the following: • Type of release (soil); • Closure received from regulatory agency; • Distance of the facility to the Site; and • Direction of groundwater flow (S-SW) and location of the facility to the Site (cross-gradient/down-gradient). A review of reported “Orphan” facilities also indicated no concerns. 4.2.3 Regulatory Agency Contacts Leighton researched other reasonably ascertainable, local and regional regulatory agency records. The results are summarized below: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT – HAZARDOUS MATERIALS DIVISION (SBCFPD) A request for records search was made to the SBCFPD using the Site APNs of 025132135, & -17 through -27, and 025117119, and historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and 10172, 10182, and 10120 Juniper Avenue. On June 23, 2022, the SBCFPD responded in a letter stating that no records were found for the Site. STATE OF CALIFORNIA DEPARTMENT OF TOXIC CONTROL SUBSTANCES (DTSC) A request for records search was made to the DTSC Cypress office using the Site APNs of 025132135, & -17 through -27, and 025117119, and historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and 10172, 10182, and 10120 Juniper Avenue. The DTSC Cypress office responded by indicating no site records were found pertaining to the Site. Project No. 13584.001 - 14 - DTSC ENVIROSTOR DATABASE (ENVIROSTOR) An online review of the Envirostor database on June 20, 2022 revealed no listings on the Site. One listing was identified within a .50-mile radius of the Site: Kaiser Permanente – Fontana (9961 Sierra Avenue) – This database record is for a tiered permit and is listed as Inactive – Needs Evaluation. Given the nature of the listing and the distance from the Site, it is our opinion that this listing does not affect the Site with a REC. SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT (SCAQMD) An online records search was completed using the SCAQMD F.I.N.D database on June 20, 2022. The database reported no records associated with the Site or immediately adjoining properties (SCAQMD, 2022). CITY OF FONTANA – BUILDING AND SAFETY/CITY CLERK (COF) A request for records search was made to the COF, Building and Safety Department/ City Clerk using the Site APNs of 025132135, & -17 through -27, and 025117119, and historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and 10172, 10182, and 10120 Juniper Avenue. The COF responded by indicating various permits were found pertaining to the Site. Permits reviewed did not reveal items of environmental concern; however, one permit issued 11/15/2000, was to repair a failed seepage pit for a 1,000-gallon septic tank on APN 025132127. Septic tanks are not generally considered a REC associated with the Site; however, based on the age of the former structures on this APN and the age and use of the former structures north of this property location, care should be taken during grading operations to look for any evidence of dumping associated with the seepage pit. Project No. 13584.001 - 15 - SANTA ANA REGIONAL WATER QUALITY CONTROL BOARD (SARWQCB) A request for records search was made to the SARWQCB using the Site historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and 10172, 10182, and 10120 Juniper Avenue. The SARWQCB responded by indicating no files were found pertaining to the Site. GEOTRACKER A review of the Geotracker database on June 20, 2022 revealed no listings associated with the Site. Three closed LUST cases, and three permitted UST facilities were identified within a 0.50-mile radius of the Site (Geotracker, 2022). Valley Texaco Station (10115 Sierra Avenue) – This facility is located approximately 1425 feet east of the Site. Two database records exist for this facility. One record is listed as Completed – Case Closed as of 11/22/2006 for diesel-impacted soil. A review of the case closure summary revealed that the concentrations of TPH-d detected were minor and an estimated depth to groundwater was indicated to be greater than 300 feet bgs. Another database record is listed as Completed – Case Closed as of 03/28/1995 for gasoline-impacted soil discovered in June 1993. No additional information is provided. Based on the distance from the Site, the localized soil impacts, information indicating a depth of groundwater of at least 300 feet bgs, and the agency closure status, it is our opinion this database listing does not have the potential to affect the Site with a REC. Arco #1815 (10087 Sierra Blvd) – This facility is located approximately 1440 feet northeast of the Site and is listed as Completed – Case Closed as of 01/29/1991. No potential contaminants of concern and no media of concern are identified for a leak reported in September 1990. Based on the distance from the Site and the agency’s closure status, it is our opinion this listing does not affect the Site with a REC. Based on the distance of the UST permits, it is our opinion these permits are not likely to have created a REC associated with the Site. NATIONAL PIPELINE MAPPING SYSTEM (NPMS) An online review of the NPMS database on June 20, 2022 revealed no natural gas transmission pipelines, and no reported accidents (gas or liquids) on the Site or within 0.50-mile radius of the Site. A hazardous liquid pipeline, operated by SFPP, LP, for a Non-HVL product, was identified approximately 515 feet south of the southernmost portion of the Site. Given there are no indications of an accident or release related to the pipeline, it is our opinion, this database listing is unlikely to have created a REC on the Site. Project No. 13584.001 - 16 - A copy of agency requests and responses is provided in Appendix E. 4.2.4 Other Reports The client provided the following one historical environmental report for review: Report of Phase I Environmental Site Assessment, Juniper Valley, Valley Boulevard & Juniper Avenue, Fontana, California – This Phase I was prepared by EBI Consulting (EBI), for JG Management Co., Inc.; Juniper Valley, LLC; The Baralat Company; Key Bank National Association and Key Corporate Capital, Inc.; its Successors and/or Assigns, and is dated January 29, 2008. It was prepared for approximately 11.80 acres that at the time of the report encompassed San Bernardino County Assessor Parcel Numbers: 0257-171-19, 0251-321-02, 0251-321-15 through 0251- 321-27, and portions of Parcels 0251-321-01, -03, and -14. At the time of this report, the subject property was improved with a single-story; single- family home with an area of approximately 1,000+/- feet and with the exception of a street to be abandoned and a concrete pad in the southeastern portion of the subject property, the remaining portions of the subject property consisted of undeveloped land. This assessment was completed in conformance with a prior version of Phase I ESA standards/guidelines (i.e. ASTM E 1527-05) (EBI, 2008). This prior Phase I stated that three previous reports had been prepared for the subject property that included: Results of Focused Subsurface Investigation, Thompson Building Materials Site, 10172 Juniper Avenue, Fontana, California, prepared by Environmental Audit, Inc. (EAI), dated April 24, 1992; a Phase I ESA Report, Proposed Rotolo Chevrolet Facility, Southwest Corner of Valley Boulevard and Juniper Avenue, Fontana, California prepared by Enviropro, Inc. dated November 25, 1997; and a Soil Gas Investigation Report, Proposed Rotolo Chevrolet Facility, Southwest Corner of Valley Boulevard and Juniper Avenue, Fontana, California prepared by Enviropro, Inc. However, a copy of these reports was not available for review by Leighton, nor were they provided by the client or owner representative. Project No. 13584.001 - 17 - EBI reported the following recognized environmental condition (REC), de minimus conditions, and condition outside of the scope of ASTM Practice E 1527-05 in connection with the subject property: • EBI identified an unlabeled, abandoned 55-gallon drum located in the western portion of the Subject Property. The drum was partially full of an unknown substance and was tipped on it’s side. A soil stain, approximately twelve square feet in size, was observed beneath the drum. The stained soil exhibited a petroleum odor to a depth of approximately six inched below ground surface. EBI recommended that the contents of the drum be characterized and properly disposed of in accordance with applicable state and local requirements and that the contaminated soil in the area of the drum be excavated and that a clearance sample be collected to ensure that all contaminated soil had been removed. • A gasoline UST was reportedly removed from the Subject Property circa 1978. Subsequent soil samples collected from the area of the former UST in 1992 identified minor concentrations of benzene and toluene. Results of the subsurface investigation were submitted to the SBDEHS for review. The SBDEHS issued a letter dated July 7, 1992 that states: “This Department has reviewed the report submitted on April 24, 1992 by Environmental Audit for the facility at 10172 Juniper Avenue, Fontana, CA. The results indicate that the amount of contamination is below that which is generally considered a problem and further investigation is not warranted at this time.” A copy of the letter was appended to this report. Further, a soil gas survey conducted in 1997 found no petroleum hydrocarbons in soil gasses in the vicinity of the former UST. Based upon the documented regulatory closure, this condition was considered a historic recognized environmental condition (HREC), and no further action was recommended. • EBI observed scattered discarded debris, trash, and other solid waste, including household trash, concrete, asphalt, green wastes, and wood scraps throughout the undeveloped portions of the Subject Property. The presence of this discarded debris was considered a de minimis condition and EBI recommended these items be disposed of by a licensed waste hauler. Project No. 13584.001 - 18 - • EBI identified the potential presence of abandoned septic systems on the Subject Property lands. The septic systems serviced single- family homes and a mobile home park historically located on-site. Based on the type of waste streams that were discharged to any septic systems potentially utilized on-site, it was not anticipated that any hazardous substances would have been discharged to the systems. The presence of historic septic systems on-site was considered a de minimis condition and EBI recommended that any historic septic systems discovered during future development be abandoned/removed in accordance with applicable regulations. • EBI conducted a limited visual screening survey for the presence of asbestos-containing materials (ACM) at the Subject Property. EBI identified friable suspect ACM in the form of wall surfacing materials and sheetrock/joint compound composite material, and non-friable suspect ACM in the form of sheet vinyl flooring, wall plaster, exterior stucco, various construction mastics and caulking, and roofing materials. These materials were observed to be undamaged and in good condition at the time of inspection. Based on the condition of suspect ACM, these materials did not pose a significant environmental threat to the occupants of the Subject Property. Asbestos was a condition outside the scope of ASTM E 1527-05 and was not considered a recognized environmental condition (REC). EBI recommended that all ACM identified be bulk sampled by a licensed asbestos inspector prior to any renovation or demolition activities and any materials that are determined to be asbestos-containing through bulk sampling should be removed by a licensed abatement contractor prior to renovation or demolition activities that would disturb these materials. After completing a review of EBI's Phase I ESA findings identifying the former gasoline UST associated with the Site as a HREC, it is our opinion that based on the previous subsurface investigations reported in the former Phase I ESA, and the County of San Bernardino Environmental Health Services Division (SBCEHS) closure letter dated July 7, 1992, the former UST is considered an HREC associated with the Site. A copy of the SBCEHS letter is provided in Appendix C. Project No. 13584.001 - 19 - 4.2.5 Vapor Encroachment Leighton reviewed the Vapor Encroachment Screen (VES) produced using EDR’s Vapor Encroachment Worksheet application that gathers regulatory database information from the accompanying Radius Report and allows the user to integrate groundwater information, regional geology, and other information to evaluate the concern for potential vapor encroachment from onsite activities and from adjacent properties. The VES application was designed by EDR to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E2600-10), also referred to as the Tier 1 VES, as defined by ASTM E2600-10. Based on information provided in the EDR database report, and other historical documents summarized in Section 4.3 of this report, Vapor Encroachment Conditions (VEC) cannot be ruled out for the following EDR listings: • Pep Boys #680, (16711 Valley Blvd), is located on the eastern adjoining property approximately 110 feet across Juniper Avenue. This facility performs automotive services and maintenance. Based on the automotive nature of this facility, a VEC cannot be ruled out for this facility; however, since there are no reported significant releases at this facility, a VEC is unlikely to affect the Site at the time of this report. • Premier Transmission, (16584 Valley Blvd), is plotted approximately 380 feet north of the Site. This former facility was listed as an automotive transmission repair shop from at least 2006 through 2012. Based on the automotive nature of this facility, a VEC cannot be ruled out for this former facility; however, since this facility’s former location has since been redeveloped into an apartment complex, it is unlikely to affect the Site with a VEC. • Lonsdale Trucking, (16556 Valley Blvd), is plotted approximately 440 feet northwest of the Site. This former facility was listed as a trucking company. Based on the automotive nature of this facility, a VEC cannot be ruled out for this former facility; however, since this Project No. 13584.001 - 20 - facility’s former location has since been redeveloped into an apartment complex, it is unlikely to affect the Site with a VEC. 4.3 Historical Use Information on the Property Leighton reviewed select historical resources to determine previous Site and surrounding property uses. These resources were reviewed for evidence of activities, which would suggest the presence of hazardous substances at the Site, and to evaluate the potential for the Site to be impacted by offsite sources of contamination. Following is a summary of our review of those resources. Info Type Years Source Summary of Results Topo Maps 1896 1898 1901 1942 1943 1953 1954 1967 1973 1975 1980 2012 2015 2018 EDR • 1896, 1898, and 1901: No structures, tanks, wells, or other features are depicted on the Site or on the adjoining properties. A railroad is depicted in the vicinity south of the Site. • 1942 and 1943: A single structure is depicted in the northernmost portion of the Site and another single structure is depicted overlapping the southernmost portion of the Site. No tanks, wells, or other features are depicted on the Site. Present day Valley Boulevard is depicted along the northern boundary of the Site, present day Juniper Avenue is depicted along the eastern boundary of the Site, and present day Washington Drive is depicted along the southernmost boundary of the Site. Two structures and a driveway is depicted on the northern adjoining property in map from 1942 and by the 1943 map two additional structures are depicted on the northern adjoining property. Two structures are depicted on the eastern adjoining property in map from 1942 and by the 1943 map only one structure is depicted on the eastern adjoining property. One structure is depicted on the western adjoining property. No structures, tanks, or other features are depicted on the south and east adjoining property. Numerous additional structures are depicted in the vicinity surrounding the Site. • 1953, 1954: Fourteen structures are depicted in the central to northern portion of the Site, two structures are depicted in the southeastern portion of the Site, and one structure overlaps the southern most portion of the Site and the south and east adjoining property. The western portion of the Site is depicted as agriculture. No tanks, wells, or other features are depicted on the Site. Eight structure and agricultural use is depicted on the northern adjoining property, four structures are depicted on the eastern adjoining property, four structures are depicted on the south and Project No. 13584.001 - 21 - Info Type Years Source Summary of Results east adjoining property, four structures are depicted on the south and west adjoining property, and agricultural use is depicted on the western adjoining property. Present day I-10 Freeway is depicted in the vicinity south of the Site. • 1967, 1973, 1975, 1980: Six structures are depicted along the northern edge of the Site, one structure and a trailer park with associated road are depicted in the northeastern portion of the Site, and one elongated structure and three smaller structures are depicted in the southeastern portion of the Site. In the map from 1967 one structure overlaps the southernmost portion of the Site to the east and one to the west and in the 1973 and 1980 maps two additional structures overlap the southernmost portion of the Site to the east. Agricultural use is depicted in the western portion of the Site. No tanks, wells, or other features are depicted on the Site. No structures are depicted in the map from 1975. A well is depicted on the southeast adjoining property. Numerous structures and agricultural use is depicted on the northern adjoining property. No significant changes are depicted on the remaining adjoining properties. • 2012, 2015, and 2018: No structures, tanks, or wells are depicted on the Site or on the adjoining properties with the exception of a well depicted on the southeast adjoining property across Juniper Avenue. Taylor Avenue is depicted intersecting the northwestern portion of the Site in map from 2018. Present day Valley Boulevard is depicted along the northern boundary, present day Juniper Avenue is depicted along the eastern boundary, and present day Washington Drive is depicted along the southernmost portion of the Site. A stream channel is also depicted along the southern boundary of the Site. Aerial Photos 1938 1948 1953 1966 1975 1985 1990 1994 2002 2006 2009 2012 2016 EDR • 1938 and 1948: Agriculture use is visible throughout the Site and by 1948; approximately five rural residences are visible in the north central portion of the Site with associated outbuildings in the central portion of the Site and agricultural use was reduced to areas south, east and west of the residences. A single-family residence with outbuildings is visible in the northeastern portion of the Site and a rural residence and/or farm related structure is visible in the southeastern portion of the Site. The surrounding properties appear to be used for agriculture/orchard use. By the 1948 photo, several rural residences and/or outbuildings with orchards are visible on the northern adjoining property and the southernmost adjoining property appears to be developed with a channel and highway. A single rural residence with outbuildings and agriculture use are visible on the eastern most adjoining property and agriculture use Project No. 13584.001 - 22 - Info Type Years Source Summary of Results is visible on the western most adjoining property. A single-family residence or outbuilding is located on the south and western adjoining property and several rural residences/farmhouses and orchard use are visible on the south and east-adjoining property. • 1953: An additional rural residence with related outbuildings are visible in the northwestern and western portions of the Site. Additional outbuildings are visible in the southwestern portion of the Site and a single-family residence with outbuildings are visible in the southernmost portion of the Site. No significant changes are visible through the remainder of the Site. An additional farm related structure or commercial structure is visible in a cleared area on the northern adjoining property, additional rural residences and/or outbuildings are visible on the eastern most adjoining property. No significant changes are visible on the remaining adjoining properties. • 1959, 1966, 1975, and 1985: What appears to be a mobile home park with numerous trailer homes and a central building are visible in the northeastern portion of the Site. Agricultural use appeared to be reduced to the western portion of the Site in the 1966 photo, and no longer appeared to be used on the Site from at least the 1975 photo. A commercial building and cleared area is visible in the center eastern portion of the Site. In the 1966 photo numerous trucks and what appears to be a storage container/trailer is visible west of the commercial structure and in the 1985 photo an elongated rectangular structure is visible south of the commercial building in an area previously occupied by rural residences and/or outbuildings. An elongated rectangular building is visible in the south and west adjoining property in the 1959 photo. The western portion of the northern adjoining property appears developed with single-family residences and a commercial building or farmhouse is visible on the northern adjoining property in the 1959 photo, but is removed by the photo from 1975. Agriculture use is no longer visible on the western and eastern adjoining properties by the 1975 photo. By the 1985 photo, a commercial structure is visible on the northern adjoining property and the orchard use is no longer present in the eastern portion of the northern adjoining property. Additionally, the single-family residences in the eastern portion of the northern adjoining property appear to have been demolished. In addition, by the 1985 photo, the eastern adjoining property appears partially paved. • 1990, 1994, and 2002: The mobile home park trailers in the northeastern portion of the Site appear to have been removed and by the 1994 photo, the three central northern residences and related outbuildings near center, and the commercial structure Project No. 13584.001 - 23 - Info Type Years Source Summary of Results and elongated rectangular structure in the southeastern portion of the Site are demolished/removed. The northeastern portion of the Site is vacant and a concrete pad remnant of the former structure is visible along the eastern portion of the Site. No significant changes are observed on the remainder of the Site. Additional commercial buildings and parked vehicles or other type of storage is visible on the northern adjoining property. The eastern adjoining property and the south and east adjoining property is graded and later developed with retail structures by the 1994 photo. No significant changes are observed on the remaining adjoining properties. • 2006, 2009, 2012, and 2016: By the 2009 photo, the residences and related outbuildings appear to have been demolished/removed in the central and northern portion of the Site and the commercial building and/or residence in the southeastern portion of the Site appears to have been demolished/removed. No significant changes are observed on the remainder of the Site. The northern adjoining property appears partially paved, graded, and one of the commercial structures appears to have been demolished by the 2009 photo. By the 2012 photo, apartments are visible across the northern adjoining property. By the 2016 photo the western adjoining property is developed as a commercial building. No significant changes are observed on the remaining adjoining properties. Sanborn® maps N/A EDR No coverage reported for Site. City Directories 1922- 2017 EDR A review of the City Directory Report revealed listings associated with the historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Boulevard, and 10182 and 10120 Juniper Avenue that appeared to be residential in nature. Listings under the historic address of 10172 Juniper Avenue were business in nature and include: Sparkletts Drinking Water Corp, Regional Sales Office & Warehouse (1965 and 1975); and Rons Building Materials (1990). Listings surrounding the property appeared to be mixed use residential and business. Notable listings include: 16556 Valley Blvd- Humperts Auto Body (1965); Frandson Auto Electric (1975); Bills Keirns Service (1970, 1975, 1990, and 1991); Kierns Bob Front End Service (1990, 1994, 1996, 1999, 2002, 2003, 2004, and 2009); K Corona Tire Shop (2008 and 2009). Project No. 13584.001 - 24 - Info Type Years Source Summary of Results 16546 Valley Blvd- D & M Auto Care (2004), C & M Auto Mechanic & Electric (1999) 16711 Valley Blvd – Pep Boys (1994, 1996, 1999, 2002, 2003, 2004, 2008, 2009, 2014, 2017) The northern adjoining property associated with the former listings at 16656 and 16546 Valley Blvd has since been redeveloped into an apartment complex. The listing for Pep Boys at 16711 Valley Blvd is also identified in the EDR database report and is further discussed in sections 4.2.2 and 4.2.5. These listings appear to be small auto shops that likely use or used relatively small quantities of solvents and/or other hazardous materials, and likely produce or produced small quantities of hazardous wastes. The database listings reviewed have not reported a significant release of petroleum or other hazardous materials associated with these listings. It is our opinion these listings are unlikely to have created a REC on the Site, however, a VEC cannot be ruled out. Summary of Historical Review – From at least the late 1930s agricultural use was visible throughout the Site. By the late 1940s, the north central portion of the Site appeared to be developed with several single-family residences and associated outbuildings reducing agricultural uses to areas south, east, and west of the residences. Additionally, a single-family residence with associated outbuildings was developed in the northeastern portion of the Site and a possible farm related structure was developed in the southeastern portion of the Site. By the early 1950s additional residences and/or associated outbuildings were developed in the northwestern, western, southwestern, and the southernmost portion of the Site. Agricultural use on the Site was reduced to the western portion of the Site by the mid-1960s and was no longer visible on Site by the mid- 1970s. From at least the late 1950s through the mid-1980s, a mobile home park was developed in the northeastern portion of the Site and a commercial building was developed in the southeastern portion of the Site. In addition, from at least the mid-1980s, an elongated commercial building was developed in an area formerly occupied by a single-family residence and/or outbuildings south of the existing commercial building. By at least the mid-1990s through the early 2000s, the mobile home park in the northeastern portion of the Site, several residences with outbuildings in the central northern and central portion of the Site, and the commercial structures in the southeastern portion of the Site were Project No. 13584.001 - 25 - demolished/removed. From at least the mid-2000s through the mid-2010s the remaining residences and related outbuildings were demolished/removed from the remainder of the Site, and the Site appeared to be vacant. From at least the late 1930s through the mid-1950s, the surrounding properties appeared to be mostly used for agriculture and rural residences, with a possible commercial or farm related structure added to the northern adjoining property by the mid-1950s. In addition, from at least the late 1940s through the mid-2010s the southernmost adjoining property appeared to be developed with a channel and a freeway. By the late 1950s, an elongated rectangular building was developed on the south and west adjoining property, and additional single-family residences and additional commercial or farm related structures were developed on the northern adjoining property. By the mid-1970s, agricultural use was no longer visible on the western and eastern adjoining properties. By at least the mid-1980s residential with associated orchard use was no longer visible on the northern adjoining property and a commercial structure was redeveloped on the northern adjoining property, additionally, the eastern adjoining property appeared to be partially paved. From at least the early 1990s through the early 2000s, additional commercial buildings were developed on the northern adjoining property, the eastern adjoining property and the south and east adjoining property. From the mid-2000s through the early 2010s the properties on the northern adjoining property were demolished/removed and the property was developed into apartments and by the mid-2010s the western adjoining property was developed into a commercial building. Based on historical Site usage for agriculture, the presence of residual organochlorine pesticides and metals are an environmental concern for future residential use. Copies of historical resources used to assess past Site and adjoining property uses (i.e. topographic maps, aerial photos, city directories, etc.) are provided in Appendix F. Project No. 13584.001 - 26 - 5.0 SITE RECONNAISSANCE 5.1 Methodology and Limiting Conditions On June 10, 2022, a representative of Leighton conducted a reconnaissance– level assessment of the Site, which consisted of observing and documenting existing conditions of the Site and nature of the neighboring development. Photographs of the Site are presented in Appendix B and their view directions are noted on Figure 2. Items noted during the Site reconnaissance are also depicted on Figure 2. 5.2 General Property Setting The Site vicinity is generally developed with an apartment complex, a retail center, restaurants, a gym, and single-family residences. The Site is an approximate 11.5-acre lot that is currently vacant (Appendix B, Photos 6 through 22). The Site is vacant with no structures. A large concrete pad was observed in the southeastern portion of the Site (Appendix B, Photo 12). Asphalt paved areas were observed in the northwestern portion of the Site (Appendix B, Photo 8). A N-S trending chain linked fence bisected the Site west of center, and another E- W trending chain linked fence bisected the Site along the southernmost parcel of the Site. 5.3 Exterior and Interior Observations 5.3.1 Hazardous Substances, Drums, and Other Chemical Containers A single, partially filled, 4-liter container of motor oil container was observed leaking onto soil in the northeastern portion of the Site. This is considered a de minimus condition. A single, empty, 2.5 gallon diesel exhaust fluid container, was observed in the southeastern portion of the Site. No leaking or staining was observed beneath the diesel exhaust fluid container. This is not an environmental concern. Project No. 13584.001 - 27 - No other containers or drums of hazardous substances were observed on the Site. 5.3.2 Storage Tanks Evidence of underground storage tank (USTs), such as vent lines, fill or overfill ports, or aboveground storage tanks (ASTs), was not observed on the Site. 5.3.3 Polychlorinated Biphenyls (PCBs) No transformers or other equipment known to contain PCBs were observed onsite. 5.3.4 Waste Disposal Hazardous waste is not generated onsite. 5.3.5 Dumping A container filled with what appeared to be a tar-like material was observed dumped in the east of center portion of the Site (Appendix B, Photo 13). While some of this tar-like material appeared to have spilled outside of the container, there was no noticeable staining in the soil beneath. Given the dumped nature of the tar-like material that has not been assessed, and considering the material has spilled out of the container onto the soil beneath, this feature is considered a REC. A soil pile mixed with demolition debris (i.e. concrete and asphalt fragments) was observed east of center (Appendix B, Photo 11). Dumped soil from an unknown source is considered a REC. A pile of dumped asphalt and a pile of dumped bricks was observed in the southwest of center portion of the Site (Appendix B, Photos 21 and 22). These features are not an environmental concern. Scattered concrete fragments, asphalt fragments, bricks, tires, yard trimmings, and inert household waste (i.e. food wrappers, clothing, plastic containers) was observed in various locations throughout the Site (Appendix B, Photos 16 and 22). These are not considered an environmental concern. Project No. 13584.001 - 28 - 5.3.6 Pits, Ponds, Lagoons, Septic Systems, Wastewater, Drains, Cisterns, and Sumps Evidence of pits, ponds, lagoons, septic systems, cisterns, drains, and sumps was not observed on the Site. 5.3.7 Pesticide Use Evidence of pesticide use was not observed on the Site. 5.3.8 Staining, Discolored Soils and Corrosion Staining was observed in the soil in the northwestern portion of the Site and the southeastern portion of the Site (Appendix B, Photos 6 and 14). The staining in the northwestern portion of the Site may have been associated with the location of a former drum previously identified in the previous Phase I ESA prepared by EBI on January 29, 2008. These features are considered a REC. Staining was observed on the concrete pad in the southeastern portion of the Site, near an area that appeared to be used as truck parking. There did not appear to be significant cracks in the concrete pad (Appendix B, Photo 12). Since the concrete pad appeared to be in relatively good condition this feature is not an environmental concern. 5.3.9 Stressed Vegetation Evidence of stressed vegetation was not observed on the Site. 5.3.10 Unusual Odors An unusual odor was detected from the container filled with what appeared to be tar (Appendix B, Photo 13). An unusual odor was detected in the stained soils in the northwestern portion of the Site (Appendix B, Photo 6). 5.3.11 Onsite Wells No evidence of wells was observed on the Site. Project No. 13584.001 - 29 - 5.3.12 Other Observations Concrete remnants of possible former outbuildings was observed in the southwest of center portion of the Site and were located near piles of demolition debris (Appendix B, Photos 20 and 21). These features are not an environmental concern. A partially buried pipe was observed in the northeastern portion of the Site in an area formerly identified as a mobile home park (Appendix B, Photo 23).This feature is not an environmental concern. Storage containers filled with unknown contents were observed in the rear yard of the south and west residence adjoining the Site. No items of environmental concern were observed near the containers. No other observations of environmental concern were noted during our Site reconnaissance. Project No. 13584.001 - 30 - 6.0 INTERVIEWS Leighton attempted to conduct interviews with persons having knowledge of current or past Site usage. Interviews were conducted either orally or in the form of a written questionnaire. Copies of completed interview forms, if any, are included in APPENDIX C. As of the date of this report, a completed Owner Questionnaire has not been received. This is considered to be a significant data gap. 6.1 Interview with Owner As of the date of this report, the property Owner has not been identified. Leighton was unable to get a completed Owner/Site Manager Questionnaire. 6.2 Interview with Property Manager The Site is currently vacant and no Property Manager was identified associated with the Site. Leighton was unable to get a completed Owner/Site Manager Questionnaire. 6.3 Interviews with Occupants The Site is currently vacant therefore, there are no Occupants associated with the Site. 6.4 Interviews with Local Government Officials Leighton did not interview employees with local government agencies to request information regarding historic and current uses of the Site with the exception of those noted in Section 4.2.3. 6.5 Interviews with Others Leighton did not conduct additional interviews for this Phase I ESA. Project No. 13584.001 - 31 - 7.0 FINDINGS Leighton performed a Phase I ESA of the property located southwest of the intersection of Juniper Avenue and Valley Boulevard in the city of Fontana, California (Site – Figure 1) in accordance with the authorization of JPI. 7.1 Onsite Historically, the Site was used for agriculture from at least the late 1930s. By the late 1940s, the north central portion of the Site appeared to be developed with several single-family residences and associated outbuildings reducing agricultural uses to areas south, east, and west of the residences. Additionally, a single-family residence with associated outbuildings was developed in the northeastern portion of the Site and a possible farm related structure was developed in the southeastern portion of the Site. By the early 1950s additional residences and/or associated outbuildings were developed in the northwestern, western, southwestern, and the southernmost portion of the Site. Agricultural use on the Site was reduced to the western portion of the Site by the mid-1960s and was no longer visible on Site by the mid-1970s. From at least the late 1950s through the mid-1980s, a mobile home park was developed in the northeastern portion of the Site and a commercial building was developed in the southeastern portion of the Site. In addition, from at least the mid-1980s, an elongated commercial building was developed in an area formerly occupied by a single- family residence and/or outbuildings south of the existing commercial building. By at least the mid-1990s through the early 2000s, the mobile home park in the northeastern portion of the Site, several residences with outbuildings in the central northern and central portion of the Site, and the commercial structures in the southeastern portion of the Site were demolished/removed. From at least the mid-2000s through the mid-2010s the remaining residences and related outbuildings were demolished/removed from the remainder of the Site, and the Site appeared to be vacant. Based on historical Site usage for agriculture, the presence of residual organochlorine pesticides and metals are an environmental concern for future residential use. Currently, the Site is an approximate 11.5-acre lot that has no structures and is currently vacant. A large concrete pad was observed in the southeastern portion of the Site. Asphalt paved areas were observed in the northwestern portion of the Project No. 13584.001 - 32 - Site. A N-S trending chain linked fence bisected the Site west of center, and another E-W trending chain linked fence bisected the Site along the southernmost parcel of the Site. A search of selected government databases was conducted by Leighton using the EDR Radius Report, dated June 07, 2022. Details of the database search along with descriptions of each database researched are provided in the EDR Radius Report. The Site was not identified in the EDR database report Leighton staff researched other reasonably ascertainable, local and regional environmental regulatory agency records using the current Site San Bernardino County APNs of 025132135; 025132117, -18, -19, -20, -21, -22, -23, -24, -25, - 26, and -27; and 025117119, and the historic addresses of 16605, 16617, 16627, 16637, 16649, and 16655 Valley Boulevard; and 10172, 10182, and 10120 Juniper Avenue. A review of Envirostor, CalGEM, SCAQMD FINDS, GeoTracker, and NPMS (pipelines) databases revealed no records associated with the Site. The DTSC, SARWQCB, and SBCFPD reported no records found related to the Site. A review of records obtained from the COF did not reveal any records of environmental concern associated with the Site. An HREC for a former gasoline UST was identified after completing a review of a previous Phase I ESA completed for the Site on January 29, 2008 by EBI. It is our opinion that based on the previous subsurface investigations reported in the former Phase I ESA, and the County of San Bernardino Environmental Health Services Division closure letter dated July 7, 1992, the former UST is considered an HREC associated with the Site. The Site Reconnaissance revealed the following features of environmental concern: o A leaking container filled with what appeared to be a tar-like material was observed in the east of center portion of the Site; o A soil pile mixed with demolition debris (i.e. concrete and asphalt fragments) was observed east of center; and o Staining observed in the soil in the northwestern and in the southeastern portions of the Site. Project No. 13584.001 - 33 - No other observations of environmental concern were noted during our Site reconnaissance. 7.2 Offsite From at least the late 1930s through the mid-1950s, the surrounding properties appeared to be mostly used for agriculture and rural residences, with a possible commercial or farm related structure added to the northern adjoining property by the mid-1950s. In addition, from at least the late 1940s through the mid-2010s the southernmost adjoining property appeared to be developed with a channel and a freeway. By the late 1950s, an elongated rectangular building was developed on the south and west adjoining property, and additional single-family residences and additional commercial or farm related structures were developed on the northern adjoining property. By the mid-1970s, agricultural use was no longer visible on the western and eastern adjoining properties. By at least the mid-1980s residential with associated orchard use was no longer visible on the northern adjoining property and a commercial structure was redeveloped on the northern adjoining property, additionally, the eastern adjoining property appeared to be partially paved. From at least the early 1990s through the early 2000s, additional commercial buildings were developed on the northern adjoining property, the eastern adjoining property and the south and east adjoining property. From the mid-2000s through the early 2010s the properties on the northern adjoining property were demolished/removed and the property was developed into apartments and by the mid-2010s the western adjoining property was developed into a commercial building. Currently, the Site vicinity is generally developed with an apartment complex, a retail shopping center, restaurants, a gym, and single-family residences. The environmental database search indicated no adjoining or nearby facilities likely to have created a REC on the Site. A review of the Envirostor, GeoTracker, SCAQMD FINDS, CalGEM, and NPMS (pipelines) databases revealed no nearby facilities likely to have created a REC on the Site. Based on information provided in the EDR database report, and other historical documents summarized in Section 4.3 of this report, Vapor Encroachment Conditions (VEC) cannot be ruled out for the following EDR listings: Pep Boys Project No. 13584.001 - 34 - #680, (16711 Valley Blvd); and Premier Transmission, (16584 Valley Blvd). In addition a VEC cannot be ruled out for the following City Directory listings: Humperts Auto Body (1965); Frandson Auto Electric (1975); Bills Keirns Service (1970, 1975, 1990, and 1991); Kierns Bob Front End Service (1990, 1994, 1996, 1999, 2002, 2003, 2004, and 2009); and K Corona Tire Shop (2008 and 2009) at 16556 Valley Blvd; D & M Auto Care (2004), and C & M Auto Mechanic & Electric (1999) at 16546 Valley Blvd; and Pep Boys (1994, 1996, 1999, 2002, 2003, 2004, 2008, 2009, 2014, 2017) at 16711 Valley Blvd. Offsite properties of environmental concern were not identified. 7.3 Data Gaps The following significant data gaps were identified by Leighton: • Leighton attempted to conduct interviews with persons having knowledge of current or past Site usage. As of the date of this report a completed Owner’s Questionnaire has not been received. It is Leighton’s opinion, based on other reasonably obtained data, that this data gap is significant to identifying RECs in connection with the Site. Project No. 13584.001 - 35 - 8.0 CONCLUSIONS AND RECOMMENDATIONS Leighton has performed a Phase I ESA in conformance with the scope and limitations of ASTM E1527-13/-21 of the property located southwest of the intersection of Juniper Avenue and Valley Boulevard in the city of Fontana, California. Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of RECs in connection with the Site except for the following: • Based on historical Site usage for agriculture, the presence of residual organochlorine pesticides (OCPs) and metals are an environmental concern for future residential use. Soil sampling for OCPs and metals is recommended throughout the Site to assess for residual impacts from former agriculture use on the Site. In addition, the following RECS were identified during the Site Reconnaissance: • A container filled with what appeared to be tar-like was observed dumped in the east of center portion of the Site. While some of this tar-like material appeared to have spilled outside of the container, there was no noticeable staining in the soil beneath. Given the dumped nature of the tar-like material that has not been assessed, and considering the material has spilled out of the container onto the soil beneath, this feature is considered a REC and soil sampling is recommended beneath the container to assess for total petroleum hydrocarbons (TPH), and semi-volatile organic compounds (SVOCs). • A soil pile mixed with demolition debris (i.e. concrete and asphalt fragments) was observed east of center. Dumped soil from an unknown source is considered a REC and a soil sample is recommended to assess for potential contaminants such as TPH, metals, OCPs, and SVOCs. • Staining was observed in the soil in the northwestern portion of the Site and the southeastern portion of the Site. These features are considered a REC and soil sampling is recommended to assess for potential contaminants such as TPH, metals, OCPs, and SVOCs. No CRECs were identified in connection with the Site. After completing a review of EBI's Phase I ESA findings identifying the former gasoline UST associated with the Site as a HREC, it is our opinion that based on the previous Project No. 13584.001 - 36 - subsurface investigations reported in the former Phase I ESA, and the County of San Bernardino Environmental Health Services Division closure letter dated July 7, 1992, the former UST is considered an HREC associated with the Site. In addition, the following significant data gap was identified by Leighton: • Leighton attempted to conduct interviews with persons having knowledge of current or past Site usage. As of the date of this report, a completed Owner’s Questionnaire has not been received. It is Leighton’s opinion, based on other reasonably obtained data, that this data gap is significant to identifying RECs in connection with the Site. Based on the findings of this Phase I ESA, Leighton recommends the following: • Soil sampling throughout the Site to assess residual impacts associated with former agriculture use on the Site. • Soil sampling in areas of concern identified during the Site Reconnaissance: o Beneath the container dumped in the east of center portion of the Site; o From the soil pile observed in the east of center portion of the Site; and o In areas with stained soils in the northwestern and southeastern portions of the Site. In general, observations should be made during future property development for areas of possible contamination such as, but not limited to, the presence of underground facilities, railroads, buried debris, waste drums, and tanks, stained soil or odorous soils. Should such materials be encountered, further investigation and analysis may be necessary at that time. Project No. 13584.001 - 37 - 9.0 DEVIATIONS Leighton did not deviate from or alter the scope of work, as defined in Section 1.3 of this report. One significant data gap, the in ability to interview the Site owner, was identified during this Phase I ESA. This data gap has been determined to significantly affect the ability of Leighton to identify RECs at the Site. Project No. 13584.001 - 38 - 10.0 ADDITIONAL SERVICES Leighton did not perform work outside the scope of work as defined in Section 1.3 of this report. Project No. 13584.001 - 39 - 11.0 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONALS 11.1 Corporate Leighton is a California corporation, providing geotechnical and environmental consulting services throughout California. We are solely a consulting firm without interests in real property other than our office locations in Southern California. We provide professional environmental consulting services including application of science and engineering to environmental compliance, hazardous materials/waste assessment and cleanup, and management of hazardous, solid and industrial waste. Phase I Environmental Site Assessments are a part of this practice area and have been conducted by us. 11.2 Individual The qualifications of the Principal Engineer and the other Leighton environmental professionals involved in this Phase I ESA meet the Leighton corporate requirements for performing Phase I ESAs as specified by ASTM E1527-13/-21. In addition, James P. Cunneen is a Professional Engineer (PE). 11.3 Environmental Professional Statement I declare on June 24, 2022 that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional, as defined by §312.10 of 40 CFR Part 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Site. I have developed and performed all the appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. _____________________ James P. Cunneen, PE Principal Engineer/Managing Director ³ 0 2,000 4,000 Feet Scale:1 " = 2,000 ' Project: 13584.001 Eng/Geol: RBH Map Saved as J:\Drafting\13584\001\Maps\13584-001_F01_SLM_2022-06-16.mxd on 6/15/2022 12:44:53 PM Author: KVM (btran) Date: June 2022 SITE LOCATION MAPProposed Jefferson FontanaMixed-Use Residential DevelopmentSouthwest of the Intersection ofJuniper Avenue and Valley BoulevardCity of Fontana, San Bernardino County, California Approximate Site Boundary FIGURE 1 Reference: Esri, HERE, Garmin, (c)OpenStreetMap contributors Map Saved as J:\Drafting\13584\001\Maps\13584-001_F02_SP_2022-06-22.mxd on 6/17/2022 3:59:07 PM Author: (btran) SITE AND ADJOINING PROPERTIESProposed Jefferson Fontana Mixed-Use Residential DevelopmentSouthwest of the Intersection of Juniper Avenue and Valley BoulevardCity of Fontana, San Bernardino County, California ³0 150 300 Feet Scale:1 " = 150 ' Project: 13584.001 Eng/Geol: RBH Date: June 2022 LEGEND E Photo Location,Designation, andDirection Approximate Site Boundary 23 Reference: © 2022 Microsoft Corporation ©2022 Maxar ©CNES (2022) Distribution AirbusDS © 2022 TomTom FIGURE 2 APPENDIX A REFERENCES Project No. 13584.001 APPENDIX A References ASTM International, 2013, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E1527-13, dated November 6, 2013 ASTM International, 2021, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E1527-21, dated November 1, 2021 CalGEM (California Department of Conservation, Geologic Energy Management Division), 2022, CalGEM Well Finder database, https://www.conservation.ca.gov/calgem/Pages/WellFinder.aspx, accessed June 20, 2022. EBI (EBI Consulting), 2008, Phase I Environmental Site Assessment, Juniper Valley, Valley Boulevard & Juniper Avenue, Fontana, California 92335, prepared for JG Management Co., Inc., Juniper Valley, LLC, The Baralat Company, Key Bank National Association and Key Corporate Capital, Inc., its Successors and/or Assigns MLC Holdings, Inc., EBI Project No. 11080042; dated January 29, 2008. Envirostor, 2022, https://www.envirostor.dtsc.ca.gov/public/, accessed June 20, 2022. Geotracker, 2022, https://geotracker.waterboards.ca.gov/map, accessed June 20, 2022. Morton, D.M., 2003, Preliminary Geologic Map of the Fontana 7.5’ Quadrangle, Riverside and San Bernardino Counties, California, U.S. Geological Survey Open-File Report OF-2003-418, scale 1:24,000. NPMS (National Pipeline Management System), 2022, https://www.npms.phmsa.dot.gov/, accessed June 20, 2022.. SARWQCB (Santa Ana Regional Water Quality Control Board), 2019, Santa Ana River Basin Plan, June 2019 Basin Plan Update. SCAQMD (South Coast Air Quality Management District), 2022, https://www.aqmd.gov/nav/FIND; accessed June 20, 2022. USGS, (United States Geological Survey), 2018, Fontana, 7.5-minute series topographic map; dated 2018. APPENDIX B SITE RECONNAISSANCE PHOTOS PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 1 View of Direction of Photo: Northwest Description: View of northern adjoining property – Paseo Verde Apartments (across Valley Blvd.) Photo No. 2 View of Direction of Photo: Southeast Description: View of eastern adjoining property – a retail shopping center (across Juniper Avenue). PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 3 View of Direction of Photo: Southwest Description: View of southern adjoining property – restaurant and gym. Photo No. 4 View of Direction of Photo: Northwest Description: View of southern and western adjoining property – single-family residence. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 5 View of Direction of Photo: Southwest Description: View of western adjoining property – thrift store and donation center. Photo No. 6 View of Direction of Photo: South Description: View of stained soil in the northwestern portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 7 View of Direction of Photo: Southwest Description: Broad view of the western portion of the Site bisected by a chain linked fence. Photo No. 8 View of Direction of Photo: Southeast Description: Broad view of the eastern portion of the Site. An asphalt paved area from former structures on-Site is visible (left). PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 9 View of Direction of Photo: West Description: View along northern edge of the Site, Valley Blvd (right). Photo No. 10 View of Direction of Photo: South Description: View along the eastern edge of the Site, Juniper Avenue (left). PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 11 View of Direction of Photo: Northwest Description: View of a dumped soil pile mixed with demolition debris (i.e. concrete and asphalt fragments) observed east of the center of the Site. Photo No. 12 View of Direction of Photo: Southwest Description: View of a concrete pad in the southeastern portion of the Site. Some staining was observed on the concrete pad. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 13 View of Direction of Photo: East Description: View of a dumped container filled with a tar-like material in the east of center portion of the Site. Photo No. 14 View of Direction of Photo: South Description: View of stained soil and a parked RV in the southeastern portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 15 View of Direction of Photo: West Description: View along southern edge of upper parcels on the Site. Photo No. 16 View of Direction of Photo: Southwest Description: View of various dumped demolition materials such as asphalt, concrete, and other dumped materials such as a tire, and inert trash observed in the south and west of center portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 17 View of Direction of Photo: South Description: View of the southernmost parcel of Site. Photo No. 18 View of Direction of Photo: North Description: View of gravel in the western portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 19 View of Direction of Photo: East Description: View along the southern edge of the northern parcels on the Site. Photo No. 20 View of Direction of Photo: West Description: View of a concrete foundation remnant southwest of the center portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 21 View of Direction of Photo: Southwest Description: View of a dumped asphalt pile on a concrete foundation southwest of the center portion of the Site. Photo No. 22 View of Direction of Photo: Southwest Description: View of dumped tires, bricks, and inert trash west of the center portion of the Site. PHOTOGRAPHIC RECORD 06/10/2022 Client Name: JPI Companies Site Location: SW of the Intersection of Juniper Avenue and Valley Boulevard, Fontana, California Project No. 13584.001 Photo No. 23 View of Direction of Photo: South Description: View of a partially buried pipe in an area formerly associated with a mobile home park in the northeastern portion of the Site. APPENDIX C INTERVIEW FORMS 19 97 12 3S THOHPSON BLDG HATL CREDIT lU LL 11 19 1997 i1 9093874323 56 CO DEHS IJ r eNVIRONMENTAL HEALTH SERVICES rf J T Pl IilIWlll AMwlwdl n aWN tlaU foOllO 1 41 S17 o 320 Eall I St Cklllrila CA I II CH I 111 7170 CJ 15506 CMI crtw VImlrfI6l CA lUll 5116101 o n 1 FantlH cA 12311 1 IIU U U n07T wrynkw Tllta VIII tA 12214 12H 10 o 111ft a rNIllIM CollMf taor eDlIn Pt UilllI 1ftft It k11lrrIWdIlD Cl w aOu n16i H nOo o rrbNNftlII lligramlllt and KlIUUlJ 72 W TWrd hwt lan 1rMrdno C 12418 0115 1 1 W IiU li July 7 1992 3i y AvanCara Enviranmental A dit Inc 1000 A Orteqa Way placBnt1a CA 92 70 7125 CDU OJ I IERNAKtltNO EHVIAOHMENTAL MANAliEMEHT GROUP r t S7PI ZZ r i t PAMEL LA SENWETT R e H S i Director AI w f dalr A y 1 0 Ia Cia OIIM c kllll Iltfoe c PI A T rr Ill T UpI L VaIltt StJaJ ECT UNDERGROUND SlORAGI TANX REMOVAL AT THOMPSON BUILDING MAT ALS 101 2 JUNIPER AVENUE FONTANA CA This Department haa reviavatl the report sulmittad on April 24 1992 ly Environmental Audit for the facility at 10172 Juniper Avenue Fontana CA The results indicate that the amoUlt ot contamina ion is belOli that which is senarally considered a problem and further invs ti9ation is not warranted at th1a time It iA important to note that this does not constitute a release of liability for cQntazination renaininq on 51 e or any contamination not datGc O Th1a decision is based on cur obSBrvationa in the fie14 and on your consul tant I report Should 51te condi tians change or addi iqnal inform tion contradict thiB decision the Department may require further 1nvest1qation ana or ramed1al action Should you have any questions or require any further clarification plBase oontact me at 714 387 3080 d Garry K Brow R E H S Environ ental Health specialist Hazardous MaterialS Field servicea GKB vr 1 APPENDIX D ENVIRONMENTAL RADIUS REPORT AND VAPOR ENCROACHMENT SCREEN 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 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Inquiry Number: 7009041.2s June 07, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 408 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 TC7009041.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC7009041.2s 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 SW OF THE INTERSECTION JUNIPER AVE AND VALLEY BLVD FONTANA, CA 92335 COORDINATES 34.0693300 - 34ˆ 4’ 9.58’’Latitude (North): 117.4412610 - 117ˆ 26’ 28.53’’Longitude (West): Zone 11Universal Tranverse Mercator: 459282.6UTM X (Meters): 3769736.2UTM Y (Meters): 1115 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: 7009041.2s Page 2 I39 SIERRA ASSEMBLAGE ZO 16535 BOYLE AVENUE RCRA NonGen / NLR Lower 1055, 0.200, SSW 38 JORGE HUIZAR 9944 PEPPER AVENUE RCRA NonGen / NLR Higher 1052, 0.199, North K37 SIERRA ASSEMBLAGE ZO 16663 BOYLE AVENUE RCRA NonGen / NLR Lower 1033, 0.196, South I36 SIERRA ASSEMBLAGE ZO 16547 BOYLE AVENUE RCRA NonGen / NLR Lower 1027, 0.195, SSW J35 SHERWIN-WILLIAMS #86 16855 VALLEY BLVD ST CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Higher 999, 0.189, ENE J34 CLASSIC CLEANERS 16855 VALLEY BLVD #C DRYCLEANERS Higher 999, 0.189, ENE J33 INLAND EMPIRE CENTER 16855 VALLEY BOULEVA RCRA-LQG, HAZNET, HWTS Higher 999, 0.189, ENE J32 CLASSIC CLEANERS 16855 VALLEY BLVD #C DRYCLEANERS Higher 999, 0.189, ENE J31 INLAND EMPIRE DRY CL 16855 VALLEY BLVD DRYCLEANERS Higher 999, 0.189, ENE J30 CLASSIC CLEANERS 16855 VALLEY BLVD C DRYCLEANERS, San Bern. Co. Permit Higher 999, 0.189, ENE J29 SHERWIN-WILLIAMS #86 16855 VALLEY BLVD ST RCRA NonGen / NLR Higher 999, 0.189, ENE H28 SIERRA ASSEMBLAGE ZO 16599 BOYLE AVENUE RCRA NonGen / NLR Lower 975, 0.185, SSW I27 SIERRA ASSEMBLAGE ZO 16540 BOYLE AVENUE RCRA NonGen / NLR Lower 925, 0.175, SSW I26 BOYLE AND JUNIPER BL 16540 BOYLE AVE RCRA NonGen / NLR Lower 925, 0.175, SSW 25 EDGAR ROBLES 16554 IRIS DR RCRA NonGen / NLR Higher 914, 0.173, NNW I24 BOYLE AND JUNIPER BL 16550 BOYLE AVE RCRA NonGen / NLR Lower 897, 0.170, SSW I23 SIERRA ASSEMBLAGE ZO 16550 BOYLE AVENUE RCRA NonGen / NLR Lower 897, 0.170, SSW F22 LAST TENANT 16805 VALLEY BLVD. RCRA NonGen / NLR Higher 894, 0.169, East H21 SIERRA ASSEMBLAGE ZO 16628 BOYLE AVENUE RCRA NonGen / NLR Lower 845, 0.160, South G20 CIRCLE K STORE #347 16485 VALLEY BLVD SWEEPS UST, HIST UST, CA FID UST, RCRA NonGen /... Higher 772, 0.146, WNW G19 CIRCLE K 347 16485 VALLEY BOULEVA HIST UST, HAZNET, HWTS Higher 772, 0.146, WNW F18 BURLINGTON STORE #12 16795 VALLEY BLVD San Bern. Co. Permit, HWTS Higher 729, 0.138, East F17 BURLINGTON STORE #12 16795 VALLEY BLVD RCRA NonGen / NLR Higher 729, 0.138, East E16 SALLY BEAUTY SUPPLIE 16771 VALLEY BLVD RCRA NonGen / NLR Higher 569, 0.108, ENE E15 SALLY BEAUTY SUPPLIE 16771 VALLEY BLVD CERS HAZ WASTE, HAZNET, San Bern. Co. Permit, HWTS Higher 569, 0.108, ENE 14 REQUIP CORP 10209 CYPRESS AVE RCRA NonGen / NLR Lower 497, 0.094, West E13 INTERNATIONAL RADIAT 16770 VALLEY BLVD ST CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Higher 481, 0.091, ENE D12 ACT COMPLIANCE DBA F 16516 WASHINGTON DR RCRA NonGen / NLR Lower 466, 0.088, SW D11 ACT COMPLIANCE DBA F 16516 WASHINGTON DR CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Lower 466, 0.088, SW C10 PEP BOYS STORE#0680 16711 VALLEY BLVD RCRA-SQG Higher 335, 0.063, East C9 IEH AUTO PARTS LLC D 16711 VALLEY BLVD ST RCRA NonGen / NLR Higher 335, 0.063, East C8 PEP BOYS #680 16711 VALLEY BLVD CERS HAZ WASTE, FINDS, San Bern. Co. Permit, CERS Higher 335, 0.063, East B7 CARDENAS MARKETS #7 16721 VALLEY BLVD RCRA NonGen / NLR Higher 165, 0.031, ENE B6 CARDENAS MARKETS #7 16721 VALLEY BLVD CERS HAZ WASTE, San Bern. Co. Permit, CERS Higher 165, 0.031, ENE B5 EXPO NUMBER 600 16721 VALLEY BLVD RCRA-SQG, FINDS, ECHO Higher 165, 0.031, ENE B4 CARDENAS MARKETS #7 16721 VALLEY BLVD RCRA NonGen / NLR Higher 165, 0.031, ENE 3 DESERET INDUSTRIES 16593 VALLEY BLVD RCRA NonGen / NLR Lower 141, 0.027, WSW A2 PREMIER TRANSMISSION 16584 VALLEY BLVD EDR Hist Auto Higher 90, 0.017, NNW A1 LONSDALE TRUCKING IN 16556 VALLEY BLVD San Bern. Co. Permit, HWTS Higher 90, 0.017, NNW MAPPED SITES SUMMARY Target Property Address: SW OF THE INTERSECTION JUNIPER AVE AND VALLEY BLVD FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 7009041.2s Page 3 78 CYPRESS CONTINUATION SANTA ANA/CYPRESS AV ENVIROSTOR, SCH Lower 4563, 0.864, South R77 ALTERNATIVE LEARNING 9680 CITRUS AVENUE ENVIROSTOR, SCH, HIST CORTESE Higher 4399, 0.833, NW R76 PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE ENVIROSTOR, SCH Higher 4295, 0.813, NW Q75 LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM ENVIROSTOR, SCH Lower 3744, 0.709, SW Q74 ELEMENTARY NO. 30 SAN BERNARDINO AVENU ENVIROSTOR, SCH, CERS Lower 3744, 0.709, SW Q73 BIRCH CONTINUATION H LOCUST AVENUE/BARBEE ENVIROSTOR, SCH Lower 3744, 0.709, SW Q72 HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT ENVIROSTOR, SCH Lower 3744, 0.709, SW Q71 ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A ENVIROSTOR, SCH Lower 3744, 0.709, SW Q70 NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA ENVIROSTOR, SCH Lower 3744, 0.709, SW Q69 ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH ENVIROSTOR, SCH Lower 3744, 0.709, SW Q68 NEW ELEMENTARY SCHOO PALMETTO / MERRILL A ENVIROSTOR, SCH Lower 3744, 0.709, SW 67 KAISER FOUNDATION HO 9961 SIERRA AVE ENVIROSTOR, UST, AST, CERS HAZ WASTE, HIST UST,... Higher 2568, 0.486, ENE P66 CIRCLE K STORE#5233 16880 SLOVER AVE LUST, San Bern. Co. Permit, CERS Lower 2128, 0.403, SSE P65 CIRCLE K STORE#5233 16880 SLOVER AVE LUST, SWEEPS UST, HIST UST, CA FID UST, Cortese,... Lower 2128, 0.403, SSE 64 PONCE RECYCLING 9954 SIERRA AVE SWRCY Higher 1621, 0.307, NE O63 TEXACO SERVICE STATI 10115 SIERRA LUST, CERS HAZ WASTE, CERS TANKS, Cortese, HIST... Higher 1493, 0.283, East O62 SIERRA VALERO INC 10115 SIERRA AVE RCRA-SQG, LUST, FINDS, ECHO, Cortese, HAZNET, HWTS Higher 1493, 0.283, East O61 ARCO #1815 10087 SIERRA BLVD LUST, Cortese, HAZNET, HWTS Higher 1479, 0.280, ENE 60 WOODLAND PALLETS 16760 BOYLE AVE San Bern. Co. Permit Lower 1309, 0.248, SSE M59 AIRGAS USA, LLC 16380 VALLEY BLVD HAZNET, San Bern. Co. Permit, CERS, HWTS Lower 1303, 0.247, WNW J58 YOUNG JOO KIM 16894 VALLEY BLVD HIST UST Higher 1223, 0.232, ENE J57 CIRCLE K STORE #2211 16894 VALLEY BLVD RCRA NonGen / NLR Higher 1223, 0.232, ENE J56 KIM’S MOBIL #18-E1Y 16894 VALLEY BLVD UST Higher 1223, 0.232, ENE J55 MOBIL STATION 16894 VALLEY BLVD CERS HAZ WASTE, SWEEPS UST, CA FID UST, CERS... Higher 1223, 0.232, ENE J54 CIRCLE K STORES INC. 16894 VALLEY BLVD UST Higher 1223, 0.232, ENE K53 SIERRA ASSEMBLAGE ZO 10420 JUNIPER AVENUE RCRA NonGen / NLR Lower 1220, 0.231, South L52 PEONY INVESTMENTS LL 16748 BOYLE AVE RCRA NonGen / NLR Lower 1208, 0.229, SSE 51 JACOB ESTRADA 16466 IRIS DR RCRA NonGen / NLR Higher 1168, 0.221, NW N50 WESTERN DENTAL SERVI 10144 SIERRA AVE RCRA NonGen / NLR Higher 1149, 0.218, East N49 WESTERN DENTAL 10144 SIERRA AVE CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Higher 1149, 0.218, East J48 BIG 5 SPORTING GOODS 16873 VALLEY BLVD HAZNET, San Bern. Co. Permit, HWTS Higher 1146, 0.217, ENE J47 BIG 5 SPORTING GOODS 16873 VALLEY BLVD RCRA NonGen / NLR Higher 1146, 0.217, ENE M46 PACIFIC AUTO CENTER 16416 VALLEY BLVD HAULERS, CERS HAZ WASTE, San Bern. Co. Permit,... Higher 1125, 0.213, WNW M45 PACIFIC AUTO CENTER 16416 VALLEY BLVD RCRA NonGen / NLR Higher 1125, 0.213, WNW M44 PACIFIC AUTO CENTER 16416 VALLEY BLVD CERS TANKS, HAZNET, HWTS Higher 1125, 0.213, WNW L43 TDC COMPANY 16716 BOYLE AVE RCRA NonGen / NLR Lower 1105, 0.209, SSE L42 AGUIRRE & SONS TRUCK 16716 BOYLE AVENUE HWT, HWTS Lower 1105, 0.209, SSE L41 AGUIRRE & SONS TRUCK 16716 BOYLE AVE RCRA NonGen / NLR Lower 1105, 0.209, SSE 40 GOODWILL INDUSTRIES 16835 VALLEY BLVD RCRA NonGen / NLR Higher 1089, 0.206, ESE MAPPED SITES SUMMARY Target Property Address: SW OF THE INTERSECTION JUNIPER AVE AND VALLEY BLVD FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC7009041.2s 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 CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive 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-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 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 5 Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks 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 VCP Voluntary Cleanup Program Properties INDIAN VCP Voluntary Cleanup Priority Listing Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 6 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 Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 7 DOCKET HWC Hazardous Waste Compliance Docket Listing ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan CUPA Listings CUPA Resources List EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HWP EnviroStor Permitted Facilities Listing MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) 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. EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 8 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Lists of Federal RCRA generators RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 02/28/2022 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ INLAND EMPIRE CENTER 16855 VALLEY BOULEVA ENE 1/8 - 1/4 (0.189 mi.) J33 111 EPA ID:: CAR000160390 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 02/28/2022 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EXPO NUMBER 600 16721 VALLEY BLVD ENE 0 - 1/8 (0.031 mi.) B5 15 EPA ID:: CAD983671504 PEP BOYS STORE#0680 16711 VALLEY BLVD E 0 - 1/8 (0.063 mi.) C10 33 EPA ID:: CAL000082946 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 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 9 Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/24/2022 has revealed that there are 12 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ KAISER FOUNDATION HO 9961 SIERRA AVE ENE 1/4 - 1/2 (0.486 mi.) 67 335 Facility Id: 71003588 Status: Inactive - Needs Evaluation PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE NW 1/2 - 1 (0.813 mi.) R76 398 Facility Id: 60000141 Status: No Action Required ALTERNATIVE LEARNING 9680 CITRUS AVENUE NW 1/2 - 1 (0.833 mi.) R77 401 Facility Id: 36010012 Status: No Further Action PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NEW ELEMENTARY SCHOO PALMETTO / MERRILL A SW 1/2 - 1 (0.709 mi.) Q68 367 Facility Id: 36000017 Status: Inactive - Withdrawn ELEMENTARY SCHOOL NO RANDALL AVENUE/BEECH SW 1/2 - 1 (0.709 mi.) Q69 370 Facility Id: 36010045 Status: No Further Action NEW CITRUS CONTINUAT CYPRESS AVENUE/SANTA SW 1/2 - 1 (0.709 mi.) Q70 373 Facility Id: 36010040 Status: No Further Action ELEMENTARY SCHOOL NO 7316, 7398 CYPRESS A SW 1/2 - 1 (0.709 mi.) Q71 380 Facility Id: 36010051 Status: No Further Action HIGH SCHOOL NO. 5 (A OLEANDER AVENUE/SANT SW 1/2 - 1 (0.709 mi.) Q72 383 Facility Id: 36010039 Status: Certified BIRCH CONTINUATION H LOCUST AVENUE/BARBEE SW 1/2 - 1 (0.709 mi.) Q73 389 Facility Id: 36010046 Status: No Further Action ELEMENTARY NO. 30 SAN BERNARDINO AVENU SW 1/2 - 1 (0.709 mi.) Q74 392 Facility Id: 36010060 Status: Inactive - Withdrawn LYTLE CREEK HIGH SCH LYTLE CREEK ROAD/SUM SW 1/2 - 1 (0.709 mi.) Q75 395 Facility Id: 36010008 Status: No Further Action CYPRESS CONTINUATION SANTA ANA/CYPRESS AV S 1/2 - 1 (0.864 mi.) 78 404 Facility Id: 60000039 Status: No Further Action EXECUTIVE SUMMARY TC7009041.2s 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 5 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO #1815 10087 SIERRA BLVD ENE 1/4 - 1/2 (0.280 mi.) O61 300 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T10000005327 SIERRA VALERO INC 10115 SIERRA AVE E 1/4 - 1/2 (0.283 mi.) O62 303 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100334 TEXACO SERVICE STATI 10115 SIERRA E 1/4 - 1/2 (0.283 mi.) O63 311 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607125645 Global Id: T0607100334 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE#5233 16880 SLOVER AVE SSE 1/4 - 1/2 (0.403 mi.) P65 327 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Preliminary site assessment underway Global ID: T0607100634 CIRCLE K STORE#5233 16880 SLOVER AVE SSE 1/4 - 1/2 (0.403 mi.) P66 331 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607100634 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 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORES INC. 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J54 274 Database: UST, Date of Government Version: 03/07/2022 Facility Id: FA0004258 KIM’S MOBIL #18-E1Y 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J56 291 Database: UST, Date of Government Version: 03/07/2022 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 11 Facility Id: 86008808 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of recycling facilities in California. A review of the SWRCY list, as provided by EDR, and dated 03/07/2022 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PONCE RECYCLING 9954 SIERRA AVE NE 1/4 - 1/2 (0.307 mi.) 64 327 Cert Id: RC260783.001 Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 01/18/2022 has revealed that there are 9 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CARDENAS MARKETS #7 16721 VALLEY BLVD ENE 0 - 1/8 (0.031 mi.) B6 18 PEP BOYS #680 16711 VALLEY BLVD E 0 - 1/8 (0.063 mi.) C8 24 INTERNATIONAL RADIAT 16770 VALLEY BLVD ST ENE 0 - 1/8 (0.091 mi.) E13 51 SALLY BEAUTY SUPPLIE 16771 VALLEY BLVD ENE 0 - 1/8 (0.108 mi.) E15 62 SHERWIN-WILLIAMS #86 16855 VALLEY BLVD ST ENE 1/8 - 1/4 (0.189 mi.) J35 116 PACIFIC AUTO CENTER 16416 VALLEY BLVD WNW 1/8 - 1/4 (0.213 mi.) M46 197 WESTERN DENTAL 10144 SIERRA AVE E 1/8 - 1/4 (0.218 mi.) N49 212 MOBIL STATION 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J55 274 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ACT COMPLIANCE DBA F 16516 WASHINGTON DR SW 0 - 1/8 (0.088 mi.) D11 37 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 are EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 12 2 SWEEPS UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #347 16485 VALLEY BLVD WNW 1/8 - 1/4 (0.146 mi.) G20 81 Status: A Tank Status: A Comp Number: 13596 MOBIL STATION 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J55 274 Status: A Tank Status: A Comp Number: 39413 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K 347 16485 VALLEY BOULEVA WNW 1/8 - 1/4 (0.146 mi.) G19 79 CIRCLE K STORE #347 16485 VALLEY BLVD WNW 1/8 - 1/4 (0.146 mi.) G20 81 Facility Id: 00000013596 YOUNG JOO KIM 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J58 294 Facility Id: 00000039413 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 01/18/2022 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 ____________________ ________ ___________________ _____ _____ PACIFIC AUTO CENTER 16416 VALLEY BLVD WNW 1/8 - 1/4 (0.213 mi.) M44 154 MOBIL STATION 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J55 274 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 are 2 CA FID UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #347 16485 VALLEY BLVD WNW 1/8 - 1/4 (0.146 mi.) G20 81 Facility Id: 36003046 Status: A MOBIL STATION 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J55 274 Facility Id: 36008968 Status: A EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 13 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 02/28/2022 has revealed that there are 32 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CARDENAS MARKETS #7 16721 VALLEY BLVD ENE 0 - 1/8 (0.031 mi.) B4 13 EPA ID:: CAL000333479 CARDENAS MARKETS #7 16721 VALLEY BLVD ENE 0 - 1/8 (0.031 mi.) B7 21 EPA ID:: CAL000450438 IEH AUTO PARTS LLC D 16711 VALLEY BLVD ST E 0 - 1/8 (0.063 mi.) C9 31 SALLY BEAUTY SUPPLIE 16771 VALLEY BLVD ENE 0 - 1/8 (0.108 mi.) E16 72 EPA ID:: CAL000411721 BURLINGTON STORE #12 16795 VALLEY BLVD E 1/8 - 1/4 (0.138 mi.) F17 75 CIRCLE K STORE #347 16485 VALLEY BLVD WNW 1/8 - 1/4 (0.146 mi.) G20 81 EPA ID:: CAD981680671 LAST TENANT 16805 VALLEY BLVD. E 1/8 - 1/4 (0.169 mi.) F22 88 EDGAR ROBLES 16554 IRIS DR NNW 1/8 - 1/4 (0.173 mi.) 25 95 SHERWIN-WILLIAMS #86 16855 VALLEY BLVD ST ENE 1/8 - 1/4 (0.189 mi.) J29 105 EPA ID:: CAL000378077 JORGE HUIZAR 9944 PEPPER AVENUE N 1/8 - 1/4 (0.199 mi.) 38 139 GOODWILL INDUSTRIES 16835 VALLEY BLVD ESE 1/8 - 1/4 (0.206 mi.) 40 144 PACIFIC AUTO CENTER 16416 VALLEY BLVD WNW 1/8 - 1/4 (0.213 mi.) M45 195 EPA ID:: CAL000309359 BIG 5 SPORTING GOODS 16873 VALLEY BLVD ENE 1/8 - 1/4 (0.217 mi.) J47 206 EPA ID:: CAL000410191 WESTERN DENTAL SERVI 10144 SIERRA AVE E 1/8 - 1/4 (0.218 mi.) N50 261 EPA ID:: CAL000149158 JACOB ESTRADA 16466 IRIS DR NW 1/8 - 1/4 (0.221 mi.) 51 264 CIRCLE K STORE #2211 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J57 291 EPA ID:: CAL000369673 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ DESERET INDUSTRIES 16593 VALLEY BLVD WSW 0 - 1/8 (0.027 mi.) 3 10 EPA ID:: CAL000448241 ACT COMPLIANCE DBA F 16516 WASHINGTON DR SW 0 - 1/8 (0.088 mi.) D12 48 EPA ID:: CAL000387521 REQUIP CORP 10209 CYPRESS AVE W 0 - 1/8 (0.094 mi.) 14 59 EPA ID:: CAL000250955 SIERRA ASSEMBLAGE ZO 16628 BOYLE AVENUE S 1/8 - 1/4 (0.160 mi.) H21 85 SIERRA ASSEMBLAGE ZO 16550 BOYLE AVENUE SSW 1/8 - 1/4 (0.170 mi.) I23 90 BOYLE AND JUNIPER BL 16550 BOYLE AVE SSW 1/8 - 1/4 (0.170 mi.) I24 93 BOYLE AND JUNIPER BL 16540 BOYLE AVE SSW 1/8 - 1/4 (0.175 mi.) I26 98 SIERRA ASSEMBLAGE ZO 16540 BOYLE AVENUE SSW 1/8 - 1/4 (0.175 mi.) I27 100 SIERRA ASSEMBLAGE ZO 16599 BOYLE AVENUE SSW 1/8 - 1/4 (0.185 mi.) H28 103 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 14 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SIERRA ASSEMBLAGE ZO 16547 BOYLE AVENUE SSW 1/8 - 1/4 (0.195 mi.) I36 134 SIERRA ASSEMBLAGE ZO 16663 BOYLE AVENUE S 1/8 - 1/4 (0.196 mi.) K37 136 SIERRA ASSEMBLAGE ZO 16535 BOYLE AVENUE SSW 1/8 - 1/4 (0.200 mi.) I39 141 AGUIRRE & SONS TRUCK 16716 BOYLE AVE SSE 1/8 - 1/4 (0.209 mi.) L41 146 EPA ID:: CAR000197590 TDC COMPANY 16716 BOYLE AVE SSE 1/8 - 1/4 (0.209 mi.) L43 151 PEONY INVESTMENTS LL 16748 BOYLE AVE SSE 1/8 - 1/4 (0.229 mi.) L52 266 EPA ID:: CAC003044139 SIERRA ASSEMBLAGE ZO 10420 JUNIPER AVENUE S 1/8 - 1/4 (0.231 mi.) K53 269 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 12/16/2021 has revealed that there are 4 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ ARCO #1815 10087 SIERRA BLVD ENE 1/4 - 1/2 (0.280 mi.) O61 300 Cleanup Status: COMPLETED - CASE CLOSED SIERRA VALERO INC 10115 SIERRA AVE E 1/4 - 1/2 (0.283 mi.) O62 303 Cleanup Status: COMPLETED - CASE CLOSED TEXACO SERVICE STATI 10115 SIERRA E 1/4 - 1/2 (0.283 mi.) O63 311 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE#5233 16880 SLOVER AVE SSE 1/4 - 1/2 (0.403 mi.) P65 327 Cleanup Status: COMPLETED - CASE CLOSED DRYCLEANERS: 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 cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there are 4 DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CLASSIC CLEANERS 16855 VALLEY BLVD C ENE 1/8 - 1/4 (0.189 mi.) J30 108 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 EPA Id: CAL000350234 EPA Id: CAL000203115 EPA Id: CAL000273073 INLAND EMPIRE DRY CL 16855 VALLEY BLVD ENE 1/8 - 1/4 (0.189 mi.) J31 110 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 02/17/2022 CLASSIC CLEANERS 16855 VALLEY BLVD #C ENE 1/8 - 1/4 (0.189 mi.) J32 111 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 02/17/2022 CLASSIC CLEANERS 16855 VALLEY BLVD #C ENE 1/8 - 1/4 (0.189 mi.) J34 116 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 02/17/2022 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 15 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 2 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATI 10115 SIERRA E 1/4 - 1/2 (0.283 mi.) O63 311 Reg Id: 083602475T PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE#5233 16880 SLOVER AVE SSE 1/4 - 1/2 (0.403 mi.) P65 327 Reg Id: 083603645T HWT: 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. A review of the HWT list, as provided by EDR, and dated 01/03/2022 has revealed that there is 1 HWT site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ AGUIRRE & SONS TRUCK 16716 BOYLE AVENUE SSE 1/8 - 1/4 (0.209 mi.) L42 150 Reg Num: 5797 San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 05/12/2022 has revealed that there are 15 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LONSDALE TRUCKING IN 16556 VALLEY BLVD NNW 0 - 1/8 (0.017 mi.) A1 9 Facility Status: INACTIVE Facility Id: FA0008298 Facility Id: FA0001518 CARDENAS MARKETS #7 16721 VALLEY BLVD ENE 0 - 1/8 (0.031 mi.) B6 18 Facility Status: ACTIVE Facility Id: FA0016716 PEP BOYS #680 16711 VALLEY BLVD E 0 - 1/8 (0.063 mi.) C8 24 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0005280 Facility Id: FA0018858 INTERNATIONAL RADIAT 16770 VALLEY BLVD ST ENE 0 - 1/8 (0.091 mi.) E13 51 Facility Status: ACTIVE Facility Id: FA0013660 SALLY BEAUTY SUPPLIE 16771 VALLEY BLVD ENE 0 - 1/8 (0.108 mi.) E15 62 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 16 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0017284 BURLINGTON STORE #12 16795 VALLEY BLVD E 1/8 - 1/4 (0.138 mi.) F18 78 Facility Status: ACTIVE Facility Id: FA0019191 CLASSIC CLEANERS 16855 VALLEY BLVD C ENE 1/8 - 1/4 (0.189 mi.) J30 108 Facility Status: INACTIVE Facility Id: FA0002219 SHERWIN-WILLIAMS #86 16855 VALLEY BLVD ST ENE 1/8 - 1/4 (0.189 mi.) J35 116 Facility Status: ACTIVE Facility Id: FA0015058 PACIFIC AUTO CENTER 16416 VALLEY BLVD WNW 1/8 - 1/4 (0.213 mi.) M46 197 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0010358 BIG 5 SPORTING GOODS 16873 VALLEY BLVD ENE 1/8 - 1/4 (0.217 mi.) J48 208 Facility Status: ACTIVE Facility Id: FA0011981 WESTERN DENTAL 10144 SIERRA AVE E 1/8 - 1/4 (0.218 mi.) N49 212 Facility Status: ACTIVE Facility Status: FEE EXEMPT Facility Id: FA0016811 MOBIL STATION 16894 VALLEY BLVD ENE 1/8 - 1/4 (0.232 mi.) J55 274 Facility Status: ACTIVE Facility Id: FA0004258 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ACT COMPLIANCE DBA F 16516 WASHINGTON DR SW 0 - 1/8 (0.088 mi.) D11 37 Facility Status: ACTIVE Facility Id: FA0015075 AIRGAS USA, LLC 16380 VALLEY BLVD WNW 1/8 - 1/4 (0.247 mi.) M59 295 Facility Status: ACTIVE Facility Id: FA0005237 WOODLAND PALLETS 16760 BOYLE AVE SSE 1/8 - 1/4 (0.248 mi.) 60 299 Facility Status: INACTIVE Facility Id: FA0014436 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 17 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 is 1 EDR Hist Auto site within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ PREMIER TRANSMISSION 16584 VALLEY BLVD NNW 0 - 1/8 (0.017 mi.) A2 10 EXECUTIVE SUMMARY TC7009041.2s EXECUTIVE SUMMARY 18 Due to poor or inadequate address information, the following sites were not mapped. Count: 40 records. Site Name Database(s)____________ ____________ CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CDL CIMA ROAD MINE WASTE SITE SEMS CAPITOL INDUSTRIAL PROPERTY SEMS-ARCHIVE KORE INFRASTRUCTURE PLANT #1 SWF/LF SCE - FLANCO ENVIROSTOR, VCP EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1200 1 2 0 0 1160 1 160 1 1 6 0 1120 1120 1 1 20 1 0 8 0 11 2 0 1080 1080 1080 1040 1040 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1120 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 0 NR NR 0 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 1 NR NR NR 1 0 0.250RCRA-LQG 2 NR NR NR 0 2 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 12 NR 11 1 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7009041.2s 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 5 NR NR 5 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 2 NR NR NR 2 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP 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 1 NR NR 1 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 9 NR NR NR 4 5 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 2 NR NR NR 2 0 0.250SWEEPS UST 3 NR NR NR 3 0 0.250HIST UST 2 NR NR NR 2 0 0.250CERS TANKS TC7009041.2s 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 2 NR NR NR 2 0 0.250CA FID UST Local Land Records 0 NR NR NR NR 0 0.001LIENS 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 32 NR NR NR 25 7 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO TC7009041.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 4 NR NR 4 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 4 NR NR NR 4 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 2 NR NR 2 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 1 NR NR NR 1 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 15 NR NR NR 9 6 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 1 NR NR NR NR 1 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 TC7009041.2s 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 100 0 11 13 55 21 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7009041.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12124 SEVERN WAYContact Address: DAVID LONSDALEContact Name: RIVERSIDE, CA 925063548Owner City,State,Zip: Not reportedOwner Address 2: 5626 MALVERN WAYOwner Address: DAVID LONSDALEOwner Name: RIVERSIDE, CA 925063548Mailing City,State,Zip: Not reportedMailing Address 2: 5626 MALVERN WAYMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 08/28/2002Create Date: 06/30/2006Inactive Date: CAL000258402EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16556 VALLEY BLVDAddress: LONSDALE TRUCKING INCName: HWTS: 09/30/2004Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0005337Permit Number: BOB KEIRNS FRONT END SVCOwner: FA0001518Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16556 VALLEY BLVDAddress: BOB KEIRNS FRONT END SVCName: 05/31/2007Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0014513Permit Number: LONSDALE TRUCKING INCOwner: FA0008298Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16556 VALLEY BLVDAddress: LONSDALE TRUCKING INCName: 05/31/2007Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0014512Permit Number: LONSDALE TRUCKING INCOwner: FA0008298Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16556 VALLEY BLVDAddress: LONSDALE TRUCKING INCName: San Bern. Co. Permit: 90 ft. Site 1 of 2 in cluster A 0.017 mi. Relative: Higher Actual: 1120 ft. < 1/8 FONTANA, CA 92335 NNW HWTS16556 VALLEY BLVD N/A A1 San Bern. Co. PermitLONSDALE TRUCKING INC S103634835 TC7009041.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16556 VALLEY BLVDFacility Address: LONSDALE TRUCKING INCFacility Name: 2006-06-30 10:14:52Inactive Date: 2002-08-28 14:47:35.12300Issued EPA ID Date: General Freight Trucking, LocalNAICS Description: 48411NAICS Code: 2002-08-28 14:47:35.170Create Date: CAL000258402EPA ID: NAICS: -117.443097Longitude: 34.07043Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: RIVERSIDE, CA 92503City,State,Zip: Not reportedContact Address 2: LONSDALE TRUCKING INC (Continued) S103634835 Automotive Transmission Repair Shops2012 PREMIER TRANSMISSION Automotive Transmission Repair Shops2011 PREMIER TRANSMISSION Automotive Transmission Repair Shops2010 PREMIER TRANSMISSION Automotive Transmission Repair Shops2009 PREMIER TRANSMISSION Automotive Transmission Repair Shops2008 PREMIER TRANSMISSION Automotive Transmission Repair Shops2007 PREMIER TRANSMISSION Automotive Transmission Repair Shops2006 PREMIER TRANSMISSION Type:Year: Name: EDR Hist Auto 90 ft. Site 2 of 2 in cluster A 0.017 mi. Relative: Higher Actual: 1120 ft. < 1/8 FONTANA, CA 92335 NNW 16584 VALLEY BLVD N/A A2 EDR Hist AutoPREMIER TRANSMISSION 1022085074 909-854-3946Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16593 VALLEY BLVDContact Address: JOVANY ESCOBARContact Name: CAL000448241EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16593 VALLEY BLVDHandler Address: DESERET INDUSTRIESHandler Name: 20190816Date Form Received by Agency: RCRA NonGen / NLR: 141 ft. 0.027 mi. Relative: Lower Actual: 1113 ft. < 1/8 FONTANA, CA 92335 WSW 16593 VALLEY BLVD CAL000448241 3 RCRA NonGen / NLRDESERET INDUSTRIES 1025875108 TC7009041.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: JOVANY ESCOBAROperator Name: OtherOwner Type: THE CHURCH OF JESUS CHRIST OF LATTEROwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16593 VALLEY BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ESCOBARJ@CHURCHOFJESUSCHRIST.ORGContact Email: 909-854-3941Contact Fax: DESERET INDUSTRIES (Continued)1025875108 TC7009041.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: DESERET INDUSTRIESHandler Name: 20190816Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-854-3946Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16593 VALLEY BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THE CHURCH OF JESUS CHRIST OF LATTEROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-854-3946Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16593 VALLEY BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JOVANY ESCOBAROwner/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: 20190910Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: DESERET INDUSTRIES (Continued)1025875108 TC7009041.2s Page 12 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 NONDEPOSITORY CREDIT INTERMEDIATIONNAICS Description: 522298NAICS Code: List of NAICS Codes and Descriptions: DESERET INDUSTRIES (Continued)1025875108 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: ROBERT LOPEZOperator Name: OtherOwner Type: CARDENAS MARKETS INCOwner Name: ONTARIO, CA 91761-3631Mailing City,State,Zip: 2501 E GUASTI RDMailing 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: RLOPEZ@CMKTS.COMContact Email: Not reportedContact Fax: 951-775-4783Contact Telephone: ONTARIO, CA 91761Contact City,State,Zip: 2501 E. GUASTI RD.Contact Address: ROBERT LOPEZContact Name: CAL000333479EPA ID: FONTANA, CA 92335-6692Handler City,State,Zip: 16721 VALLEY BLVDHandler Address: CARDENAS MARKETS #7Handler Name: 20080609Date Form Received by Agency: RCRA NonGen / NLR: 165 ft. Site 1 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 1120 ft. < 1/8 FONTANA, CA 92335 ENE 16721 VALLEY BLVD CAL000333479 B4 RCRA NonGen / NLRCARDENAS MARKETS #7 1024820383 TC7009041.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-923-7426Owner/Operator Telephone: ONTARIO, CA 91761-3631Owner/Operator City,State,Zip: 2501 E GUASTI RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARDENAS MARKETS 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: 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: CARDENAS MARKETS #7 (Continued) 1024820383 TC7009041.2s Page 14 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 GROCERY AND RELATED PRODUCTS WHOLESALERSNAICS Description: 42249NAICS 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: CARDENAS MARKETS #7Handler Name: 20080609Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-775-4783Owner/Operator Telephone: ONTARIO, CA 91761Owner/Operator City,State,Zip: 2501 E. GUASTI RD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROBERT LOPEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: CARDENAS MARKETS #7 (Continued) 1024820383 Not reportedContact Fax: 909-428-0770Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16721 VALLEY BLVDContact Address: RICK RIVERAContact Name: CAD983671504EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16721 VALLEY BLVDHandler Address: EXPO NUMBER 600Handler Name: 19930712Date Form Received by Agency: RCRA-SQG: 165 ft. Site 2 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 1120 ft. < 1/8 ECHOFONTANA, CA 92335 ENE FINDS16721 VALLEY BLVD CAD983671504 B5 RCRA-SQGEXPO NUMBER 600 1000857705 TC7009041.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: VONS COMPANIES INCOwner Name: FONTANA, CA 92335Mailing City,State,Zip: VALLEY BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: EXPO NUMBER 600 (Continued)1000857705 TC7009041.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: EXPO NUMBER 600Handler Name: 19930712Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 818-821-7741Owner/Operator Telephone: LOS ANGELES, CA 90051Owner/Operator City,State,Zip: P O BOX 3338Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: VONS COMPANIES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20000915Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: EXPO NUMBER 600 (Continued)1000857705 TC7009041.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 16721 VALLEY BLVDAddress: EXPO NUMBER 600Name: http://echo.epa.gov/detailed-facility-report?fid=110002901584DFR URL: 110002901584Registry ID: 1000857705Envid: 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: 110002901584Registry ID: FINDS: EXPO NUMBER 600 (Continued)1000857705 CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0036057Permit Number: Cardenas Markets, LLC.Owner: FA0016716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16721 VALLEY BLVDAddress: CARDENAS MARKETS #7Name: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0036168Permit Number: Cardenas Markets, LLC.Owner: FA0016716Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16721 VALLEY BLVDAddress: CARDENAS MARKETS #7Name: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10615240CERS ID: 16433Site ID: FONTANA, CA 92335City,State,Zip: 16721 VALLEY BLVDAddress: CARDENAS MARKETS #7Name: CERS HAZ WASTE: 165 ft. Site 3 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 1120 ft. < 1/8 CERSFONTANA, CA 92335 ENE San Bern. Co. Permit16721 VALLEY BLVD N/A B6 CERS HAZ WASTECARDENAS MARKETS #7 S113019540 TC7009041.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.439460Longitude: 34.070240Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10615240Program ID: HWGEnv Int Type Code: Cardenas Markets #7Facility Name: 16433Site ID: Coordinates: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-22-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-22-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10615240CERS ID: 16433Site ID: FONTANA, CA 92335City,State,Zip: 16721 VALLEY BLVDAddress: CARDENAS MARKETS #7Name: CERS: 08/31/2022Expiration Date: ACTIVEFacility Status: CARDENAS MARKETS #7 (Continued) S113019540 TC7009041.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAAffiliation State: OntarioAffiliation City: 2501 E. Guasti Rd.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 854-6629,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Cardenas Markets #7Entity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: 91761Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: OntarioAffiliation City: 2501 E. Guasti Rd.Affiliation Address: Not reportedEntity Title: Mirna RuachoEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Mirna RuachoEntity Name: Document PreparerAffiliation Type Desc: (909) 923-7426,Affiliation Phone: 91761Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OntarioAffiliation City: 2501 E. Guasti Rd.Affiliation Address: Not reportedEntity Title: Cardenas Markets, LLC.Entity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CARDENAS MARKETS #7 (Continued) S113019540 TC7009041.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (818) 483-1611,Affiliation Phone: 91362Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Westlake VillageAffiliation City: 5743 Corsa Ave., Ste 200Affiliation Address: Not reportedEntity Title: JG ManagementEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Cardenas Markets, LLC.Entity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Quality Assurance ManagerEntity Title: Mirna RuachoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 91761Affiliation Zip: Not reportedAffiliation Country: CARDENAS MARKETS #7 (Continued) S113019540 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MRUACHO@CMKTS.COMContact Email: Not reportedContact Fax: 909-470-7135Contact Telephone: ONTARIO, CA 91761Contact City,State,Zip: 2501 E. GUASTI RD.Contact Address: MIRNA RUACHOContact Name: CAL000450438EPA ID: FONTANA, CA 92335-6692Handler City,State,Zip: 16721 VALLEY BLVDHandler Address: CARDENAS MARKETS #7Handler Name: 20191104Date Form Received by Agency: RCRA NonGen / NLR: 165 ft. Site 4 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 1120 ft. < 1/8 FONTANA, CA 92335 ENE 16721 VALLEY BLVD CAL000450438 B7 RCRA NonGen / NLRCARDENAS MARKETS #7 1025877300 TC7009041.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MIRNA RUACHOOperator Name: OtherOwner Type: CARDENAS MARKETS INCOwner Name: ONTARIO, CA 91761-3631Mailing City,State,Zip: 2501 E GUASTI RDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: CARDENAS MARKETS #7 (Continued) 1025877300 TC7009041.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: OTHER DIRECT SELLING ESTABLISHMENTSNAICS Description: 454390NAICS 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: CARDENAS MARKETS #7Handler Name: 20191104Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-470-7135Owner/Operator Telephone: ONTARIO, CA 91761Owner/Operator City,State,Zip: 2501 E. GUASTI RD.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MIRNA RUACHOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-923-7426Owner/Operator Telephone: ONTARIO, CA 91761-3631Owner/Operator City,State,Zip: 2501 E GUASTI RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CARDENAS MARKETS 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: 20191108Handler Date of Last Change: Not reportedFinancial Assurance Required: CARDENAS MARKETS #7 (Continued) 1025877300 TC7009041.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: CARDENAS MARKETS #7 (Continued) 1025877300 AUTO PLUS #10753Name: 09/30/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0005774Permit Number: PEP BOYS - MANNY, MOE & JACKOwner: FA0005280Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS-FONTANA #680Name: 09/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0005775Permit Number: PEP BOYS - MANNY, MOE & JACKOwner: FA0005280Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS-FONTANA #680Name: San Bern. Co. Permit: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access convenient collection opportunities for used oil and used oil filters. Waste Management Board (CIWMB) helps communities establish and promote UORS (California - Used Oil Recycling System). California Integrated STATE MASTER Environmental Interest/Information System: Click Here: 110017950582Registry ID: FINDS: Hazardous Waste GeneratorCERS Description: 10043044CERS ID: 56188Site ID: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS-FONTANA #680Name: CERS HAZ WASTE: 335 ft. Site 1 of 3 in cluster C 0.063 mi.CERS Relative: Higher Actual: 1117 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92335 East FINDS16711 VALLEY BLVD N/A C8 CERS HAZ WASTEPEP BOYS #680 1007677194 TC7009041.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation or defective retail product hazardous waste. longer legible and there was no accumulation start date on a container on a container of parts washer related waste has faded and is no start date on labels (CCR 66262.34(f)(2)) The hazardous waste labeling Returned to compliance on 09/23/2020. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: present (a 100% increase in disclosed storage). disclosed and two 16-gallon containers of brake fluid waste were inventory has omission and inaccuracies; oil/absorbent waste is not Returned to compliance on 09/23/2020. The facility hazardous materialViolation 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: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10043044CERS ID: 56188Site ID: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS-FONTANA #680Name: CERS: 09/30/2007Expiration Date: INACTIVEFacility Status: CE ANNUAL FEEPermit Category: PT0005773Permit Number: PEP BOYS - MANNY, MOE & JACKOwner: FA0005280Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS-FONTANA #680Name: 08/31/2022Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0040715Permit Number: AUTO PLUSOwner: FA0018858Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16711 VALLEY BLVDAddress: PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 09/23/2020. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Revise practices to avoid oil spillage. be related to transfer of oil to the main waste oil storage tank. spills observed in the hazardous waste storage area. Spills appear to facility to prevent a fire, spill or release (CCR 66265.31) Some small Returned to compliance on 10/08/2014. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 10-08-2014Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: legible. container of parts washer related waste has faded and is no longer waste labels (CCR 66262.34(f)(3)) The hazardous waste labeling on a Returned to compliance on 09/23/2020. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: via CERS by adding (2) 55-gallon drums of waste oily solids. 10043044. CORRECTIVE ACTION: Update the hazardous materials inventory hazardous materials inventory via CERS. Your CERS ID number is 55-gallon drums of waste oily solids that were not disclosed on the Returned to compliance on 09/24/2020. OBSERVATION: Observed (2)Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-23-2020Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation not maintained in a closed condition. Returned to compliance on 09/23/2020. Used oil filter containers areViolation Notes: with the requirements. Failure to properly manage used oil and/or fuel filters in accordanceViolation Description: Section(s) 25250.22 HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: not depicted on the facility site map. bay opening and the three compartment clarifier and holding tank are Returned to compliance on 09/23/2020. Trench drains at each serviceViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: storage room. spill observed on the floor in one corner of the hazardous material facility to prevent a fire, spill or release (CCR 66265.31) Petroleum Returned to compliance on 09/23/2020. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste container lacked the required hazardous waste labeling. containers (CCR 66262.34(f)(3)) A defective retail product hazardous Returned to compliance on 09/23/2020. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-08-2017Violation Date: PEP BOYS-FONTANA #680Site Name: 56188Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: oil/absorbent (paper filter) waste were not sealed. 16-gallon container of waste brake fluid and 55 gallon container of containers closed when not in active use (CCR 66265.173(a)) A PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-08-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-08-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: David AbrahamEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (215) 430-9226,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pep Boys Corpora??onEntity Name: OperatorAffiliation Type Desc: Affiliation: -117.439003Longitude: 34.069267Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10043044Program ID: HWGEnv Int Type Code: PEP BOYS-FONTANA #680Facility Name: 56188Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-08-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16711 VALLEY BLVDSite Address: PEP BOYS-FONTANA #680Site Name: 56188Site ID: Enforcement Action: CERS,Eval Source: PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: PAAffiliation State: PhiladelphiaAffiliation City: 3111 W Allegheny Ave, A??n: Environmental DepartmentAffiliation Address: Not reportedEntity Title: Pep Boys Corpora??onEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: California EHS ManagerEntity Title: David AbrahamEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 19132Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: PhiladelphiaAffiliation City: 3111 W Allegheny Ave, A??n: Environmental DepartmentAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (818) 707-9494,Affiliation Phone: 91362Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Westlake VillageAffiliation City: 5743 Corsa Avenue, Suite 200Affiliation Address: Not reportedEntity Title: J.G. MANAGEMENT CO., INCEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pep Boys- Manny, Moe & JackEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 19132Affiliation Zip: Not reportedAffiliation Country: PAAffiliation State: PhiladelphiaAffiliation City: 3111 W Allegheny Ave, A??n: Environmental DepartmentAffiliation Address: Not reportedEntity Title: David AbrahamEntity Name: Environmental ContactAffiliation Type Desc: PEP BOYS #680 (Continued)1007677194 TC7009041.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (215) 430-9095,Affiliation Phone: 19132Affiliation Zip: PEP BOYS #680 (Continued)1007677194 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: ANGELA BANKSOperator Name: OtherOwner Type: IEH AUTO PARTS LLCOwner Name: PHILADELPHIA, PA 19132Mailing City,State,Zip: 3111 W ALLEGHENY 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: ANGELA_BANKS@PEPBOYS.COMContact Email: 215-430-4639Contact Fax: 215-430-9645Contact Telephone: PHILADELPHIA, PA 19132Contact City,State,Zip: 3111 W ALLEGHENY AVEContact Address: ANGELA BANKSContact Name: CAL000458847EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16711 VALLEY BLVD STE BHandler Address: IEH AUTO PARTS LLC DBA AUTO PLUS #680Handler Name: 20201216Date Form Received by Agency: RCRA NonGen / NLR: 335 ft. Site 2 of 3 in cluster C 0.063 mi. Relative: Higher Actual: 1117 ft. < 1/8 FONTANA, CA 92335 East 16711 VALLEY BLVD STE B CAL000458847 C9 RCRA NonGen / NLRIEH AUTO PARTS LLC DBA AUTO PLUS #680 1026721809 TC7009041.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PHILADELPHIA, PA 19132Owner/Operator City,State,Zip: 3111 W ALLEGHENY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ANGELA BANKSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 215-430-9000Owner/Operator Telephone: PHILADELPHIA, PA 19132Owner/Operator City,State,Zip: 3111 W ALLEGHENY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: IEH AUTO PARTS 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: 20201218Handler 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: IEH AUTO PARTS LLC DBA AUTO PLUS #680 (Continued) 1026721809 TC7009041.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER GENERAL MERCHANDISE STORESNAICS Description: 452319NAICS 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: IEH AUTO PARTS LLC DBA AUTO PLUS #680Handler Name: 20201216Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 215-430-9645Owner/Operator Telephone: IEH AUTO PARTS LLC DBA AUTO PLUS #680 (Continued) 1026721809 Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: DIRECTOR OF ENVIRONMENTAL COMPLIANCEContact Title: ANGELA_BANKS@PEPBOYS.COMContact Email: Not reportedContact Fax: 215-430-9645Contact Telephone: PHILADELPHIA, PA 19132Contact City,State,Zip: W ALLEGHENY AVEContact Address: ANGELA BANKSContact Name: CAL000082946EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 16711 VALLEY BLVDHandler Address: PEP BOYS STORE#0680Handler Name: 20201211Date Form Received by Agency: RCRA-SQG: 335 ft. Site 3 of 3 in cluster C 0.063 mi. Relative: Higher Actual: 1117 ft. < 1/8 FONTANA, CA 92335 East 16711 VALLEY BLVD CAL000082946 C10 RCRA-SQGPEP BOYS STORE#0680 1024790388 TC7009041.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20201217Handler 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: PrivateOperator Type: THE PEP BOYS - MANNY, MOE & JACK OF CALIFORNIAOperator Name: PrivateOwner Type: INC. THE BARALAT COMPANY INLAND EMPIRE SHOPPING CENTER COwner Name: PHILADELPHIA, PA 19132Mailing City,State,Zip: W ALLEGHENY AVEMailing Address: Not reportedState District: Not reportedState District Owner: PEP BOYS STORE#0680 (Continued) 1024790388 TC7009041.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALANA PERSADOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 818-707-9494Owner/Operator Telephone: WESTLAKE VILLAGE, CA 91362Owner/Operator City,State,Zip: 5743 CORSA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: INC. THE BARALAT COMPANY INLAND EMPIRE SHOPPING CENTER C/O J.G. MANOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 215-430-9226Owner/Operator Telephone: PHILADELPHIA, PA 19132-0000Owner/Operator City,State,Zip: 3111 WEST ALLEGHENY AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THE PEP BOYS MANNY MOE & JACK OF CAOwner/Operator Name: OwnerOwner/Operator Indicator: ANGELA_BANKS@PEPBOYS.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 215-430-9000Owner/Operator Telephone: PHILADELPHIA, PA 19132Owner/Operator City,State,Zip: 3111 W ALLEGHENY AVEOwner/Operator Address: Not reportedDate Ended Current: 19910929Date Became Current: PrivateLegal Status: THE PEP BOYS - MANNY, MOE & JACK OF CALIFORNIAOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: 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: PEP BOYS STORE#0680 (Continued) 1024790388 TC7009041.2s Page 35 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: AUTOMOTIVE PARTS AND ACCESSORIES STORESNAICS Description: 441310NAICS 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: Small Quantity GeneratorFederal Waste Generator Description: PEP BOYS STORE#0680Handler Name: 20201211Receive 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: PEP BOYS STORE#0680Handler Name: 19930728Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 215-430-9226Owner/Operator Telephone: PHILADELPHIA, PA 19132Owner/Operator City,State,Zip: PEP BOYS -MANNY, MOE & JACKOwner/Operator Address: PEP BOYS STORE#0680 (Continued) 1024790388 TC7009041.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NVT330010000TSD EPA ID: CAL000387521Gepaid: 2013Year: 0.76Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000387521Gepaid: 2014Year: 1Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAL000387521Gepaid: 2014Year: 0.875Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000387521Gepaid: 2015Year: 0.25Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000515924TSD EPA ID: CAL000387521Gepaid: 2016Year: PO BOX 79108Mailing Address: Not reportedMailing Name: 8883154228Telephone: MICHAEL SCHWARTZContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: HAZNET: Hazardous Waste GeneratorCERS Description: 10451869CERS ID: 2946Site ID: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: CERS HAZ WASTE: 466 ft.HWTSSite 1 of 2 in cluster D 0.088 mi.CERS Relative: Lower Actual: 1107 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92335 SW HAZNET16516 WASHINGTON DR N/A D11 CERS HAZ WASTEACT COMPLIANCE DBA FLEETSERV S113883371 TC7009041.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013192289JJKManifest ID: 20140508Receipt Date: 10/10/2014 22:15:06Creation Date: 20140506Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1000Waste Quantity: 0.5Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 013420631JJKManifest ID: 20140908Receipt Date: 2/7/2015 22:15:11Creation Date: 20140904Shipment Date: CAL000387521Gen EPA ID: 2014Year: Additional Info: 0.85Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 38 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: 550Waste Quantity: 0.275Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014563530JJKManifest ID: 20151119Receipt Date: 5/4/2016 22:15:55Creation Date: 20151117Shipment Date: CAL000387521Gen EPA ID: 2016Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012323262JJKManifest ID: 20140424Receipt Date: 8/9/2014 22:15:29Creation Date: 20140421Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1700Waste Quantity: 0.85Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY (BEATTY NV)Trans Name: NVT330010000TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMS INCTrans Name: CAR000175422Trans EPA ID: 011186849JJKManifest ID: 20130726Receipt Date: 11/16/2013 22:15:17Creation Date: 20130723Shipment Date: CAL000387521Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014325889JJKManifest ID: 20150410Receipt Date: 9/22/2015 22:15:43Creation Date: 20150407Shipment Date: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1200Waste Quantity: 0.6Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014325889JJKManifest ID: 20150410Receipt Date: 9/22/2015 22:15:43Creation Date: 20150407Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 550Waste Quantity: 0.275Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: YUMA YES INCTrans Name: AZR000515924TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WORLDWIDE RECOVERY SYSTEMSTrans Name: CAR000175422Trans EPA ID: 014563530JJKManifest ID: 20151119Receipt Date: 5/4/2016 22:15:55Creation Date: 20151117Shipment Date: CAL000387521Gen EPA ID: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 06/30/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste Manifests for at least 3 years (CCR 66262.40(a)) Returned to compliance on 06/30/2016. Failure to retain HazardousViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10451869CERS ID: 2946Site ID: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: CERS: 08/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0026268Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0026267Permit Number: ACT Compliance DBA FleetServOwner: FA0015075Facility ID: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste under a Manifest (CCR 66262.20) Returned to compliance on 06/30/2016. Failure to transport hazardousViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/13/2019.Violation Notes: business plan is complete, accurate, and up-to-date. Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous materials inventory has been updated. certificate of compliance completed to this Department after the by adding (1) 251 cubic ft. cylinder of compressed oxygen. Submit the CORRECTIVE ACTION: Update the hazardous materials inventory via CERS on the hazardous materials inventory via CERS. CERS ID#10451869. cubic ft. cylinder of compressed oxygen on site that is not reported Returned to compliance on 11/01/2019. OBSERVATION: Observed (1) 251Violation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2019Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 06/30/2016. Failure to label hazardous wasteViolation Notes: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION FOR FLEET SERVEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-10-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Waste with a valid registration (CHSC 25163(a)) Returned to compliance on 06/30/2016. Failure to transport HazardousViolation Notes: Disposal/Unauthorized Treatment - General Haz Waste Generator Program - Abandonment/IllegalViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Department along with the certificate of compliance completed. hazardous materials and safety training documentation to this available for review. CORRECTIVE ACTION: Submit copies of the employee hazardous materials and safety training for employees were not Returned to compliance on 10/17/2019. OBSERVATION: Documentation forViolation Notes: records for a minimum of three years. hazardous material or failure to document and maintain training safety procedures in the event of a release or threatened release of a Failure to provide initial and annual training to all employees inViolation Description: 6.95, Section(s) 25505(a)(4) HSC 6.95 25505(a)(4) - California Health and Safety Code, ChapterCitation: 09-20-2019Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 06/30/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 05-10-2016Violation Date: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/13/2019.Violation Notes: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-10-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16516 WASHINGTON DRSite Address: ACT Compliance DBA FleetServSite Name: 2946Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR CLOSURE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-20-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS CLOSURE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-30-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE GENERATOR INSPECTION FOR FLEET SERVEval Notes: Routine done by local agencyEval Type: YesViolations Found: 05-10-2016Eval Date: Compliance Evaluation InspectionEval General Type: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (951) 226-3460,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ACT Compliance DBA FleetServEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: 92877Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92877Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Michael SchwartzEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.443700Longitude: 34.068170Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10451869Program ID: HWGEnv Int Type Code: ACT Compliance DBA FleetServFacility Name: 2946Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 05-10-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16516 WASHINGTON DRSite Address: ACT Compliance DBA FleetServSite Name: 2946Site ID: CERS,Enf Action Source: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: Michael SchwartzEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: SecretaryEntity Title: Michelle SchwartzEntity Name: Identification SignerAffiliation Type Desc: (951) 226-3460,Affiliation Phone: 92877Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: CoronaAffiliation City: PO Box 79108Affiliation Address: Not reportedEntity Title: ACT Compliance DBA FleetServEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Michelle SchwartzEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: ACT Compliance DBA FleetServEntity Name: Parent CorporationAffiliation Type Desc: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 TC7009041.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16516 WASHINGTON DRFacility Address: ACT COMPLIANCE DBA FLEETSERVFacility Name: Not reportedInactive Date: 2013-07-18 09:09:36.17300Issued EPA ID Date: Process, Physical Distribution, and Logistics Consulting ServicesNAICS Description: 541614NAICS Code: 2013-07-18 09:09:36.180Create Date: CAL000387521EPA ID: NAICS: -117.443917Longitude: 34.067552Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: SAN BERNARDINO, CA 924080000City,State,Zip: Not reportedContact Address 2: 725 S. LUGO AVENUEContact Address: MICHAEL SCHWARTZContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 16516 WASHINGTON DROwner Address: ACT COMPLIANCE DBA FLEETSERVOwner Name: CORONA, CA 92877Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 79108Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 07/18/2013Create Date: Not reportedInactive Date: CAL000387521EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16516 WASHINGTON DRAddress: ACT COMPLIANCE DBA FLEETSERVName: HWTS: (909) 578-1272,Affiliation Phone: 92877Affiliation Zip: ACT COMPLIANCE DBA FLEETSERV (Continued) S113883371 FONTANA, CA 92335Handler City,State,Zip: 16516 WASHINGTON DRHandler Address: ACT COMPLIANCE DBA FLEETSERVHandler Name: 20130718Date Form Received by Agency: RCRA NonGen / NLR: 466 ft. Site 2 of 2 in cluster D 0.088 mi. Relative: Lower Actual: 1107 ft. < 1/8 FONTANA, CA 92335 SW 16516 WASHINGTON DR CAL000387521 D12 RCRA NonGen / NLRACT COMPLIANCE DBA FLEETSERV 1024839481 TC7009041.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MICHAEL SCHWARTZOperator Name: OtherOwner Type: ACT COMPLIANCE DBA FLEETSERVOwner Name: CORONA, CA 92877Mailing City,State,Zip: PO BOX 79108Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: MICHELLE@FLEETSERV.COMContact Email: 888-315-3228Contact Fax: 888-315-4228Contact Telephone: SAN BERNARDINO, CA 92408-0000Contact City,State,Zip: 725 S. LUGO AVENUEContact Address: MICHAEL SCHWARTZContact Name: CAL000387521EPA ID: ACT COMPLIANCE DBA FLEETSERV (Continued) 1024839481 TC7009041.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ACT COMPLIANCE DBA FLEETSERVHandler Name: 20130718Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 888-315-4228Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ACT COMPLIANCE DBA FLEETSERVOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 888-315-4228Owner/Operator Telephone: SAN BERNARDINO, CA 92408-0000Owner/Operator City,State,Zip: 725 S. LUGO AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL SCHWARTZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: ACT COMPLIANCE DBA FLEETSERV (Continued) 1024839481 TC7009041.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICESNAICS Description: 541614NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: ACT COMPLIANCE DBA FLEETSERV (Continued) 1024839481 SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16770 VALLEY BLVD STE CAddress: INTERNATIONAL RADIATORName: San Bern. Co. Permit: 0.241Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 341 - Organic liquids (nonsolvents) with halogensCA Waste Code: NMD002208627TSD EPA ID: CAL000358373Gepaid: 2016Year: 16770 VALLEY BLVDMailing Address: Not reportedMailing Name: 9094289977Telephone: RUBEN ROJASContact: FONTANA, CA 923356635City,State,Zip: Not reportedAddress 2: 16770 VALLEY BLVDAddress: INTERNATIONAL RADIATOR SERVICEName: HAZNET: Hazardous Waste GeneratorCERS Description: 10311904CERS ID: 124582Site ID: FONTANA, CA 92335City,State,Zip: 16770 VALLEY BLVD STE CAddress: INTERNATIONAL RADIATORName: CERS HAZ WASTE: 481 ft.HWTSSite 1 of 3 in cluster E 0.091 mi.CERS Relative: Higher Actual: 1124 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92335 ENE HAZNET16770 VALLEY BLVD STE C N/A E13 CERS HAZ WASTEINTERNATIONAL RADIATOR S110986933 TC7009041.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS. CORRECTIVE ACTION: Review and certify the facility business plan via certified via CERS on 1/21/2015. Your CERS ID number is 10311904. OBSERVATION: The facility Hazardous Materials Business Plan was lastViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-23-2020Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS system. plan has not been established or submitted electronically using the Contingency Plan (CCR 66265.51(a)) A business emergency contingency Returned to compliance on 01/21/2015. Failure to establish aViolation 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: 11-12-2014Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10311904CERS ID: 124582Site ID: FONTANA, CA 92335City,State,Zip: 16770 VALLEY BLVD STE CAddress: INTERNATIONAL RADIATORName: CERS: 12/31/2021Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0023975Permit Number: fabio bucioOwner: FA0013660Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16770 VALLEY BLVD STE CAddress: INTERNATIONAL RADIATORName: 12/31/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0023974Permit Number: fabio bucioOwner: FA0013660Facility ID: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Used oil/water waste containers lacked an accumulation start date. Failure to note accumulation start date on labels (CCR 66262.34(f)(2))Violation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: has been reactivated. Compliance (CofC) to this Divison indicating that the EPA ID number by submitting form 1358 to DTSC. Submit the completed Certificate of inspection. CORRECTIVE ACTION: Reactivate the facility EPA ID number OBSERVATION: EPA ID number CAL000403951 was inactive at the time ofViolation 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: 09-23-2020Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: maintained in a sealed condition. use (CCR 66265.173(a)) Used oil/water waste containers are not Failure to keep hazardous waste containers closed when not in activeViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: state waste code for waste coolant. hazardous material from the list of categories and also provide a materials inventory by assigning federal hazard categories for each the chemical description. CORRECTIVE ACTION: Update the hazardous obsolete. Also waste coolant is missing the state waste code within inventory us currently assigned a federal hazard category that is now OBSERVATION: Each hazardous material listed on the hazardous materialsViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-23-2020Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory. Failure to disclose used oil storage on the facility Business planViolation 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: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Failure to label three 5-gallon containers of used oil/water waste. Failure to label hazardous waste containers (CCR 66262.34(f)(3))Violation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: statement as a proof of compliance document. available for examination. Submit the signed Certificate of Compliance used oil/water waste disposal; no records of this waste disposal were Failure to manage used oil lawfully (CHSC 25250.4) Maintain records ofViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS system. plan has not been established or submitted electronically using the Returned to compliance on 01/21/2015. A business emergency contingencyViolation 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: 11-12-2014Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: maintain an active hazardous waste ID number. Failure to obtain an EPA ID Number (CCR 66262.12(a)) Failure toViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: this agency. obtain a new EPA ID from the DTSC. Submit a copy of this number to July a new EPA ID has not been obtained. Using the provided forms Number (CCR 66262.12(a)) Since the change in ownership occurred in Returned to compliance on 01/21/2015. Failure to obtain an EPA IDViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 11-12-2014Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS system. plan has not been established or submitted electronically using the Returned to compliance on 01/21/2015. A business emergency contingencyViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to adequately establish and implement a business plan whenViolation Description: Section(s) 25507 HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95,Citation: 11-12-2014Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: was last updated in 2015. Failure to annually update the facility Business Plan (BP); the "BP"Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 11-30-2017Violation Date: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Violation Source: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-30-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: International radiator inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-12-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-23-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-30-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: International RadiatorEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-12-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 56 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: ownerEntity Title: fabioEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16770 VALLEY BLVD, STE CAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-12-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16770 VALLEY BLVD STE CSite Address: INTERNATIONAL RADIATORSite Name: 124582Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-12-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16770 VALLEY BLVD STE CSite Address: INTERNATIONAL RADIATORSite Name: 124582Site ID: Enforcement Action: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAddress 2: 16770 VALLEY BLVDAddress: INTERNATIONAL RADIATOR SERVICEName: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: INTERNATIONAL RADIATOREntity Name: Parent CorporationAffiliation Type Desc: (909) 428-9977,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: fontanaAffiliation City: 16770 valley blvdAffiliation Address: Not reportedEntity Title: fabio bucioEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16770 VALLEYAffiliation Address: Not reportedEntity Title: SERGIO R ROJASEntity Name: Environmental ContactAffiliation Type Desc: (909) 428-9977,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: international radiator serviceEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: fabio bucioEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: INTERNATIONAL RADIATOR (Continued) S110986933 TC7009041.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923356635Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16770 VALLEY BLVDFacility Address: INTERNATIONAL RADIATOR SERVICEFacility Name: 2012-06-30 00:00:00Inactive Date: 2010-11-02 11:26:51.77300Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2010-11-02 11:26:51.790Create Date: CAL000358373EPA ID: NAICS: -117.43858Longitude: 34.07088Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 923356635City,State,Zip: Not reportedContact Address 2: 16770 VALLEY BLVDContact Address: RUBEN ROJASContact Name: FONTANA, CA 923356635Owner City,State,Zip: Not reportedOwner Address 2: 16770 VALLEY BLVDOwner Address: MARIA DEL CARMEN MAGANELLESOwner Name: FONTANA, CA 923356635Mailing City,State,Zip: Not reportedMailing Address 2: 16770 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 11/02/2010Create Date: 06/30/2012Inactive Date: CAL000358373EPA ID: FONTANA, CA 92335City,State,Zip: INTERNATIONAL RADIATOR (Continued) S110986933 Not reportedContact Title: MICHELLE@REQUIPCORP.COMContact Email: 909-429-3232Contact Fax: 909-429-3232Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16516 WASHINGTON DRContact Address: MICHAEL SCHWARTZContact Name: CAL000250955EPA ID: FONTANA, CA 92335Handler City,State,Zip: 10209 CYPRESS AVEHandler Address: REQUIP CORPHandler Name: 20020426Date Form Received by Agency: RCRA NonGen / NLR: 497 ft. 0.094 mi. Relative: Lower Actual: 1112 ft. < 1/8 FONTANA, CA 92335 West 10209 CYPRESS AVE CAL000250955 14 RCRA NonGen / NLRREQUIP CORP 1024803091 TC7009041.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: MICHAEL SCHWARTZOperator Name: OtherOwner Type: REQUIP CORPOwner Name: FONTANA, CA 92335-0000Mailing City,State,Zip: 16516 WASHINGTON DRMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: REQUIP CORP (Continued)1024803091 TC7009041.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 53249NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: REQUIP CORPHandler Name: 20020426Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-3232Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: REQUIP CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-429-3232Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16516 WASHINGTON DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: MICHAEL SCHWARTZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: 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: REQUIP CORP (Continued)1024803091 TC7009041.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: LEASING OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL ANDNAICS Description: REQUIP CORP (Continued)1024803091 Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-28-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: universal waste. Correction was made during the inspection. CB container of toxic waste; this hazardous waste is being identified as Returned to compliance on 03/28/2018. Failure to properly label theViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 03-28-2018Violation Date: SALLY BEAUTY SUPPLY #1791Site Name: 366276Site ID: Violations: Hazardous Waste GeneratorCERS Description: 10664278CERS ID: 366276Site ID: FONTANA, CA 92335City,State,Zip: 16771 VALLEY BLVDAddress: SALLY BEAUTY SUPPLY #1791Name: CERS HAZ WASTE: 569 ft. Site 2 of 3 in cluster E 0.108 mi.HWTS Relative: Higher Actual: 1122 ft. < 1/8 San Bern. Co. PermitFONTANA, CA 92335 ENE HAZNET16771 VALLEY BLVD N/A E15 CERS HAZ WASTESALLY BEAUTY SUPPLIES S120765455 TC7009041.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 92010-6664Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CarlsbadAffiliation City: 3207 Grey Hawk Ct., Ste 200Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: John Koning, Agent for Sally Holdings LLCEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (940) 898-7500,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Sally Beauty Supply, LLCEntity Name: OperatorAffiliation Type Desc: Affiliation: -117.438220Longitude: 34.069960Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10664278Program ID: HWGEnv Int Type Code: SALLY BEAUTY SUPPLY #1791Facility Name: 366276Site ID: Coordinates: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.03650Tons: H020 - Solvents RecoveryDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2018Year: PO BOX 339Mailing Address: Not reportedMailing Name: 8566928100Telephone: DAVID EPSTEINContact: FONTANA, CA 083500000City,State,Zip: Not reportedAddress 2: 16771 VALLEY BLVDAddress: SALLY BEAUTY SUPPLIESName: HAZNET: (940) 898-7500,Affiliation Phone: 76210Affiliation Zip: United StatesAffiliation Country: TXAffiliation State: DentonAffiliation City: 3001 Colorado BlvdAffiliation Address: Not reportedEntity Title: Sally Holdings LLCEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Compliance Specialist, Verisk 3EEntity Title: Eric Ensminger, Agent for Sally Holdings LLCEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 76210Affiliation Zip: Not reportedAffiliation Country: TXAffiliation State: DentonAffiliation City: 3001 Colorado BlvdAffiliation Address: Not reportedEntity Title: DEBBIE MIDDLETONEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Sally Holdings LLCEntity Name: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000411721Gepaid: 2016Year: 0.0435Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 561 - Detergent waste chemicalsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2016Year: 0.006Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelDisposal Method: 551 - Laboratory waste chemicalsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2016Year: 0.0635Tons: H020 - Solvents RecoveryDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2017Year: 0.026Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelDisposal Method: 352 - Other organic solidsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2017Year: 0.1475Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 561 - Detergent waste chemicalsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2017Year: 0.08000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 561 - Detergent waste chemicalsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2018Year: 0.07000Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelDisposal Method: 352 - Other organic solidsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2018Year: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017798654JJKManifest ID: 20171027Receipt Date: 7/11/2018 18:31:13Creation Date: 20171016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 561 - Not reportedWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017798654JJKManifest ID: 20171027Receipt Date: 7/11/2018 18:31:13Creation Date: 20171016Shipment Date: CAL000411721Gen EPA ID: 2017Year: Additional Info: 1 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.076Tons: H020 - Solvents RecoveryDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: MXC130619001TSD EPA ID: CAL000411721Gepaid: 2016Year: 0.0375Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelDisposal Method: 352 - Other organic solidsCA Waste Code: MXC130619001TSD EPA ID: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: Not reportedRCRA 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017798654JJKManifest ID: 20171027Receipt Date: 7/11/2018 18:31:13Creation Date: 20171016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 10Waste Quantity: 0.005Quantity Tons: H020 - Solvents RecoveryMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017798654JJKManifest ID: 20171027Receipt Date: 7/11/2018 18:31:13Creation Date: 20171016Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 017126729JJKManifest ID: 20170803Receipt Date: 7/6/2018 18:30:51Creation Date: 20170724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: D001Additional Code 2: D035Additional Code 1: PQuantity Unit: 14Waste Quantity: 0.007Quantity Tons: H020 - Solvents RecoveryMeth Code: F003RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017126729JJKManifest ID: 20170803Receipt Date: 7/6/2018 18:30:51Creation Date: 20170724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: H020 - Solvents RecoveryMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017126729JJKManifest ID: 20170803Receipt Date: 7/6/2018 18:30:51Creation Date: 20170724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017119237JJKManifest ID: 20170419Receipt Date: 5/11/2018 18:34:48Creation Date: 20170406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: Not reportedRCRA 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017126729JJKManifest ID: 20170803Receipt Date: 7/6/2018 18:30:51Creation Date: 20170724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 90Waste Quantity: 0.045Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 561 - Not reportedWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SALLY HOLDINGS LLCOwner: FA0017284Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16771 VALLEY BLVDAddress: SALLY BEAUTY SUPPLYName: 02/28/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0036788Permit Number: SALLY HOLDINGS LLCOwner: FA0017284Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16771 VALLEY BLVDAddress: SALLY BEAUTY SUPPLYName: 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: 80Waste Quantity: 0.04Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 561 - Not reportedWaste 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: IDR ENVIRONMENTAL SERVICESTrans Name: CAD981377864Trans EPA ID: 017119237JJKManifest ID: 20170419Receipt Date: 5/11/2018 18:34:48Creation Date: 20170406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 15Waste Quantity: 0.0075Quantity Tons: Blending) H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site FuelMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16771 VALLEY BLVDFacility Address: SALLY BEAUTY SUPPLY #1791Facility Name: Not reportedInactive Date: 2015-10-28 14:01:43.21300Issued EPA ID Date: Cosmetics, Beauty Supplies, and Perfume StoresNAICS Description: 44612NAICS Code: 2015-10-28 14:01:43.247Create Date: CAL000411721EPA ID: NAICS: -117.4382235Longitude: 34.069959Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: DENTON, TX 762100000City,State,Zip: Not reportedContact Address 2: 3001 COLORADO BLVDContact Address: DEBBIE MIDDLETONContact Name: DENTON, TX 76210Owner City,State,Zip: Not reportedOwner Address 2: 3001 COLORADO BLVDOwner Address: SALLY HOLDINGS LLCOwner Name: CARLSBAD, CA 92010Mailing City,State,Zip: Not reportedMailing Address 2: 3207 GREY HAWK CT, SUITE 200Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 10/28/2015Create Date: Not reportedInactive Date: CAL000411721EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16771 VALLEY BLVDAddress: SALLY BEAUTY SUPPLY #1791Name: HWTS: 02/28/2018Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0038193Permit Number: SALLY BEAUTY SUPPLIES (Continued) S120765455 TC7009041.2s Page 71 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: SALLY BEAUTY HOLDING LLCOperator Name: Not reportedOwner Type: Not reportedOwner Name: CARLSBAD, CA 92010Mailing City,State,Zip: GREY HAWK CT STE 200Mailing 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: DMIDDLETON@SALLYBEAUTY.COMContact Email: Not reportedContact Fax: 940-297-4964Contact Telephone: DENTON, TX 76210Contact City,State,Zip: 3001 COLORADO BLVDContact Address: DEBBIE MIDDLETONContact Name: CAL000411721EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16771 VALLEY BLVDHandler Address: SALLY BEAUTY SUPPLIES #1791Handler Name: 20200727Date Form Received by Agency: RCRA NonGen / NLR: 569 ft. Site 3 of 3 in cluster E 0.108 mi. Relative: Higher Actual: 1122 ft. < 1/8 FONTANA, CA 92335 ENE 16771 VALLEY BLVD CAL000411721 E16 RCRA NonGen / NLRSALLY BEAUTY SUPPLIES #1791 1024852510 TC7009041.2s Page 72 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: 940-898-7500Owner/Operator Telephone: DENTON, TX 76210Owner/Operator City,State,Zip: 3001 COLORADO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SALLY BEAUTY HOLDING LLCOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 940-898-7500Owner/Operator Telephone: DENTON, TX 76210Owner/Operator City,State,Zip: 3001 COLORADO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SALLY HOLDINGS LLCOwner/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: 20200805Handler 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: SALLY BEAUTY SUPPLIES #1791 (Continued) 1024852510 TC7009041.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SALLY BEAUTY SUPPLY #1791Handler Name: 20210610Receive Date: 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: SALLY BEAUTY SUPPLIES #1791Handler Name: 20200727Receive 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: SALLY BEAUTY SUPPLIESHandler Name: 20151028Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 940-898-7500Owner/Operator Telephone: DENTON, TX 76210Owner/Operator City,State,Zip: 3001 COLORADO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SALLY BEAUTY HOLDING LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 940-898-7500Owner/Operator Telephone: DENTON, TX 76210Owner/Operator City,State,Zip: 3001 COLORADO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: RANDY GOSSOwner/Operator Name: OperatorOwner/Operator Indicator: SALLY BEAUTY SUPPLIES #1791 (Continued) 1024852510 TC7009041.2s Page 74 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: COSMETICS, BEAUTY SUPPLIES, AND PERFUME STORESNAICS Description: 44612NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: SALLY BEAUTY SUPPLIES #1791 (Continued) 1024852510 NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ASHLEY CAMPBELLOperator Name: OtherOwner Type: BURLINGTON STORES INCOwner Name: PASADENA, TX 77507Mailing City,State,Zip: 9950 CHEMICAL RDMailing 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: ACAMPBELL@HARSCO.COMContact Email: Not reportedContact Fax: 281-842-0809Contact Telephone: PASADENA, TX 77507Contact City,State,Zip: 9950 CHEMICAL RDContact Address: ASHLEY CAMPBELLContact Name: CAL000461820EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16795 VALLEY BLVDHandler Address: BURLINGTON STORE #1261Handler Name: 20210413Date Form Received by Agency: RCRA NonGen / NLR: 729 ft. Site 1 of 3 in cluster F 0.138 mi. Relative: Higher Actual: 1117 ft. 1/8-1/4 FONTANA, CA 92335 East 16795 VALLEY BLVD CAL000461820 F17 RCRA NonGen / NLRBURLINGTON STORE #1261 1026826866 TC7009041.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: ASHLEY CAMPBELLOwner/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: 20210415Handler 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: BURLINGTON STORE #1261 (Continued) 1026826866 TC7009041.2s Page 76 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: FAMILY CLOTHING STORESNAICS Description: 448140NAICS 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: BURLINGTON STORE #1261Handler Name: 20210413Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 619-387-7800Owner/Operator Telephone: BURLINGTON, NJ 08016Owner/Operator City,State,Zip: 1830 ROUTE 130 NOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BURLINGTON STORES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 281-842-0809Owner/Operator Telephone: PASADENA, TX 77507Owner/Operator City,State,Zip: 9950 CHEMICAL RDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: BURLINGTON STORE #1261 (Continued) 1026826866 TC7009041.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16795 VALLEY BLVDFacility Address: BURLINGTON STORE #1261Facility Name: Not reportedInactive Date: 2021-04-13 08:20:23.02000Issued EPA ID Date: Family Clothing StoresNAICS Description: 448140NAICS Code: 2021-04-13 08:20:23.033Create Date: CAL000461820EPA ID: NAICS: -117.438016Longitude: 34.06804199Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: BURLINGTON, NJ 8016City,State,Zip: Not reportedContact Address 2: 1830 ROUTE 130 NORTHContact Address: MEGHAN FOGARTYContact Name: BURLINGTON, NJ 80163017Owner City,State,Zip: Not reportedOwner Address 2: 1830 ROUTE 130 NOwner Address: BURLINGTON STORES INCOwner Name: PASADENA, TX 77507Mailing City,State,Zip: Not reportedMailing Address 2: 9950 CHEMICAL RDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 04/13/2021Create Date: Not reportedInactive Date: CAL000461820EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16795 VALLEY BLVDAddress: BURLINGTON STORE #1261Name: HWTS: 08/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0041290Permit Number: Burlington StoresOwner: FA0019191Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16795 VALLEY BLVDAddress: BURLINGTON STORE #1261Name: San Bern. Co. Permit: 729 ft. Site 2 of 3 in cluster F 0.138 mi. Relative: Higher Actual: 1117 ft. 1/8-1/4 FONTANA, CA 92335 East HWTS16795 VALLEY BLVD N/A F18 San Bern. Co. PermitBURLINGTON STORE #1261 S127127083 TC7009041.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8/14/2000 0:00:00Creation Date: 20000626Shipment Date: CAC002197017Gen EPA ID: 2000Year: Additional Info: 0.834Tons: R01 - RecyclerDisposal Method: 222 - Oil/water separation sludgeCA Waste Code: CAD099452708TSD EPA ID: CAC002197017Gepaid: 2000Year: 874 STRADELLA RDMailing Address: Not reportedMailing Name: 3104766915Telephone: BEIA ERDLEContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16485 VALLEY BLVDAddress: BEDIA ERDLEName: HAZNET: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029C2F.pdfURL: 00029C2FFile Number: FONTANA, CA 92335City,State,Zip: 16485 VALLEY BOULEVARDAddress: CIRCLE K 347Name: HIST UST: 772 ft. Site 1 of 2 in cluster G 0.146 mi. Relative: Higher Actual: 1116 ft. 1/8-1/4 HWTSFONTANA, CA 92335 WNW HAZNET16485 VALLEY BOULEVARD N/A G19 HIST USTCIRCLE K 347 S112902935 TC7009041.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.449178Longitude: 34.070301Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: LOS ANGELES, CA 900770000City,State,Zip: Not reportedContact Address 2: 874 STRADELLA RDContact Address: BEIA ERDLEContact Name: LOS ANGELES, CA 900770000Owner City,State,Zip: Not reportedOwner Address 2: 874 STRADELLA RDOwner Address: BEDIA ERDLEOwner Name: LOS ANGELES, CA 900770000Mailing City,State,Zip: Not reportedMailing Address 2: 874 STRADELLA RDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/23/2000Create Date: 06/11/2001Inactive Date: CAC002197017EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16485 VALLEY BLVDAddress: BEDIA ERDLEName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.834Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 222 - Oil/water separation sludgeWaste Code Description: Not reportedTSDF Alt Name: CAD099452708TSDF Alt EPA ID: Not reportedTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000018168Trans EPA ID: 99296319Manifest ID: 20000706Receipt Date: CIRCLE K 347 (Continued)S112902935 TC7009041.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KEN ZIMMERMANContact Name: Not reportedOther Type: Gas StationFacility Type: 00000013596Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: FONTANA, CA 92335City,State,Zip: 16485 VALLEY BLVDAddress: CIRCLE K #347Name: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 9940Capacity: ATank Status: 36-000-013596-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020473Board Of Equalization: 9Number: 13596Comp Number: ActiveStatus: FONTANACity: 16485 VALLEY BLVDAddress: CIRCLE K #347Name: 2Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 07-01-85Active Date: 9940Capacity: ATank Status: 36-000-013596-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020473Board Of Equalization: 9Number: 13596Comp Number: ActiveStatus: FONTANACity: 16485 VALLEY BLVDAddress: CIRCLE K #347Name: SWEEPS UST: ECHO 772 ft.FINDSSite 2 of 2 in cluster G 0.146 mi.RCRA NonGen / NLR Relative: Higher Actual: 1116 ft. 1/8-1/4 CA FID USTFONTANA, CA 92335 WNW HIST UST16485 VALLEY BLVD CAD981680671 G20 SWEEPS USTCIRCLE K STORE #347 1000174076 TC7009041.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 916-344-2445Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16485 VALLEY BLVDContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981680671EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16485 VALLEY BLVDHandler Address: CIRCLE K STORE #347Handler Name: 19930610Date Form Received by Agency: RCRA NonGen / NLR: 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: 16485 VALLEY BLVDMailing Address: Not reportedMail To: 7148239412Facility Phone: Not reportedSIC Code: Not reportedCortese Code: 00013596Regulated ID: UTNKARegulated By: 36003046Facility ID: CA FID UST: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0002Total Tanks: PHOENIX, AZ 85040Owner City,St,Zip: 4500 SOUTH 40TH STREETOwner Address: CIRCLE K CORPORATIONOwner Name: 7148239412Telephone: CIRCLE K STORE #347 (Continued)1000174076 TC7009041.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CIRCLE K CORPOwner Name: CARMICHAEL, CA 95608Mailing City,State,Zip: 5811 MANZANITA AVEMailing Address: 4State District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: CIRCLE K STORE #347 (Continued)1000174076 TC7009041.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CIRCLE K STORE #347Handler Name: 19930610Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: CIRCLE K CORPOwner/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: CIRCLE K STORE #347 (Continued)1000174076 TC7009041.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 16485 VALLEY BLVDAddress: CIRCLE K STORE #347Name: http://echo.epa.gov/detailed-facility-report?fid=110002749474DFR URL: 110002749474Registry ID: 1000174076Envid: 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: 110002749474Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: CIRCLE K STORE #347 (Continued)1000174076 Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074721EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16628 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12Handler Name: 20200714Date Form Received by Agency: RCRA NonGen / NLR: 845 ft. Site 1 of 2 in cluster H 0.160 mi. Relative: Lower Actual: 1096 ft. 1/8-1/4 FONTANA, CA 92337 South 16628 BOYLE AVENUE CAC003074721 H21 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 1026469263 TC7009041.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued) 1026469263 TC7009041.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12Handler Name: 20200714Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued) 1026469263 TC7009041.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 12 (Continued) 1026469263 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: WES REEFOperator Name: OtherOwner Type: THE BARALAT COMPANYOwner Name: WESTLAKE VILLAGE, CA 91362Mailing City,State,Zip: 5743 CORSA AVE.Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WES@JGMANAGEMENT.COMContact Email: Not reportedContact Fax: 818-483-1606Contact Telephone: WESTLAKE VILLAGE, CA 91362Contact City,State,Zip: 5743 CORSA AVE.Contact Address: WES REEFContact Name: CAC003157241EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16805 VALLEY BLVD.Handler Address: LAST TENANTHandler Name: 20220117Date Form Received by Agency: RCRA NonGen / NLR: 894 ft. Site 3 of 3 in cluster F 0.169 mi. Relative: Higher Actual: 1116 ft. 1/8-1/4 FONTANA, CA 92335 East 16805 VALLEY BLVD.CAC003157241 F22 RCRA NonGen / NLRLAST TENANT 1027084992 TC7009041.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 5743 CORSA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WES REEFOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 818-707-9494Owner/Operator Telephone: WESTLAKE VILLAGE, CA 91362Owner/Operator City,State,Zip: 5743 CORSA AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THE BARALAT COMPANYOwner/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: 20220118Handler 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: LAST TENANT (Continued)1027084992 TC7009041.2s 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: CLAY BUILDING MATERIAL AND REFRACTORIES MANUFACTURINGNAICS Description: 327120NAICS 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: LAST TENANTHandler Name: 20220117Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 818-483-1606Owner/Operator Telephone: WESTLAKE VILLAGE, CA 91362Owner/Operator City,State,Zip: LAST TENANT (Continued)1027084992 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074718EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16550 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6Handler Name: 20200714Date Form Received by Agency: RCRA NonGen / NLR: 897 ft. Site 1 of 6 in cluster I 0.170 mi. Relative: Lower Actual: 1095 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16550 BOYLE AVENUE CAC003074718 I23 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 1026469260 TC7009041.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued) 1026469260 TC7009041.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6Handler Name: 20200714Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5855Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued) 1026469260 TC7009041.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 6 (Continued) 1026469260 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: LUKE RUTHERFORDOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner Name: IRVINE, CA 91766Mailing City,State,Zip: 2442 DUPONT DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CGARCIA@AMERICAN-INTEGRATED.COMContact Email: Not reportedContact Fax: 949-296-2917Contact Telephone: IRVINE, CA 91766Contact City,State,Zip: 2442 DUPONT DRIVEContact Address: LUKE RUTHERFORDContact Name: CAC003071732EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16550 BOYLE AVEHandler Address: BOYLE AND JUNIPER BLDG 6Handler Name: 20200619Date Form Received by Agency: RCRA NonGen / NLR: 897 ft. Site 2 of 6 in cluster I 0.170 mi. Relative: Lower Actual: 1095 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16550 BOYLE AVE CAC003071732 I24 RCRA NonGen / NLRBOYLE AND JUNIPER BLDG 6 1026466447 TC7009041.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LUKE RUTHERFORDOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200710Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: BOYLE AND JUNIPER BLDG 6 (Continued) 1026466447 TC7009041.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BOYLE AND JUNIPER BLDG 6Handler Name: 20200619Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: BOYLE AND JUNIPER BLDG 6 (Continued) 1026466447 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ANAB@PWSEI.COMContact Email: Not reportedContact Fax: 626-392-2891Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16554 IRIS DRContact Address: EDGAR ROBLESContact Name: CAC003071519EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16554 IRIS DRHandler Address: EDGAR ROBLESHandler Name: 20200618Date Form Received by Agency: RCRA NonGen / NLR: 914 ft. 0.173 mi. Relative: Higher Actual: 1130 ft. 1/8-1/4 FONTANA, CA 92335 NNW 16554 IRIS DR CAC003071519 25 RCRA NonGen / NLREDGAR ROBLES 1026466243 TC7009041.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20200710Handler 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: EDGAR ROBLESOperator Name: OtherOwner Type: EDGAR ROBLESOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16554 IRIS DRMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: EDGAR ROBLES (Continued)1026466243 TC7009041.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: EDGAR ROBLESHandler Name: 20200618Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-392-2891Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16554 IRIS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDGAR ROBLESOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-392-2891Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16554 IRIS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDGAR ROBLESOwner/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: EDGAR ROBLES (Continued)1026466243 TC7009041.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: EDGAR ROBLES (Continued)1026466243 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: LUKE RUTHERFORDOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner Name: IRVINE, CA 91766Mailing City,State,Zip: 2442 DUPONT DRIVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: JADAMS@AMERICAN-INTEGRATED.COMContact Email: Not reportedContact Fax: 949-296-2917Contact Telephone: IRVINE, CA 91766Contact City,State,Zip: 2442 DUPONT DRIVEContact Address: LUKE RUTHERFORDContact Name: CAC003071730EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16540 BOYLE AVEHandler Address: BOYLE AND JUNIPER BLDGHandler Name: 20200619Date Form Received by Agency: RCRA NonGen / NLR: 925 ft. Site 3 of 6 in cluster I 0.175 mi. Relative: Lower Actual: 1095 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16540 BOYLE AVE CAC003071730 I26 RCRA NonGen / NLRBOYLE AND JUNIPER BLDG 1026466445 TC7009041.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLC, A DEOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: 2442 DUPONT DRIVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LUKE RUTHERFORDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200710Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: BOYLE AND JUNIPER BLDG (Continued) 1026466445 TC7009041.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BOYLE AND JUNIPER BLDGHandler Name: 20200619Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-296-2917Owner/Operator Telephone: IRVINE, CA 91766Owner/Operator City,State,Zip: BOYLE AND JUNIPER BLDG (Continued) 1026466445 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003074715EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16540 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5Handler Name: 20200714Date Form Received by Agency: RCRA NonGen / NLR: 925 ft. Site 4 of 6 in cluster I 0.175 mi. Relative: Lower Actual: 1095 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16540 BOYLE AVENUE CAC003074715 I27 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 1026469257 TC7009041.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued) 1026469257 TC7009041.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5Handler Name: 20200714Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-2885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued) 1026469257 TC7009041.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 1 - PROPERTY 5 (Continued) 1026469257 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086088EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16599 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6Handler Name: 20200929Date Form Received by Agency: RCRA NonGen / NLR: 975 ft. Site 2 of 2 in cluster H 0.185 mi. Relative: Lower Actual: 1094 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16599 BOYLE AVENUE CAC003086088 H28 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 1026480139 TC7009041.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7887 EAST BELLEVIW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5855Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201008Handler 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: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 (Continued) 1026480139 TC7009041.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6Handler Name: 20200929Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 6 (Continued) 1026480139 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CAROL.F.DOE@SHERWIN.COMContact Email: Not reportedContact Fax: 216-566-1710Contact Telephone: CLEVELAND, OH 44115Contact City,State,Zip: 101 PROSPECT AVE NWContact Address: CAROL F. DOEContact Name: CAL000378077EPA ID: FONTANA, CA 92335-6690Handler City,State,Zip: 16855 VALLEY BLVD STE FHandler Address: SHERWIN-WILLIAMS #8697Handler Name: 20120911Date Form Received by Agency: RCRA NonGen / NLR: 999 ft. Site 1 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16855 VALLEY BLVD STE F CAL000378077 J29 RCRA NonGen / NLRSHERWIN-WILLIAMS #8697 1024835678 TC7009041.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: 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: CAROL F. DOEOperator Name: OtherOwner Type: THE SHERWIN WILLIAMS COMPANYOwner Name: CLEVELAND, OH 44115-1027Mailing City,State,Zip: 101 W PROSPECT AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: SHERWIN-WILLIAMS #8697 (Continued) 1024835678 TC7009041.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: OTHER BUILDING MATERIAL DEALERSNAICS Description: 44419NAICS 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: SHERWIN-WILLIAMS #8697Handler Name: 20120911Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 216-566-1710Owner/Operator Telephone: CLEVELAND, OH 44115Owner/Operator City,State,Zip: 101 PROSPECT AVE NWOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CAROL F. DOEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 216-566-1710Owner/Operator Telephone: CLEVELAND, OH 44115-1027Owner/Operator City,State,Zip: 101 W PROSPECT AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: THE SHERWIN WILLIAMS COMPANYOwner/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: SHERWIN-WILLIAMS #8697 (Continued) 1024835678 TC7009041.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SHERWIN-WILLIAMS #8697 (Continued) 1024835678 16855 VALLEY BLVD SUITE COwner Address: KEITH SCOTTOwner Name: Not reportedFacility Addr2: 06/30/2002Inactive Date: NoFacility Active: 07/12/2001Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000203115EPA Id: FONTANA, CA 923350000City,State,Zip: 16855 VALLEY BLVD SUITE CAddress: CLASSIC CLEANERSName: -117.436865Longitude: 34.07032Latitude: 4Region Code: 9093970895Owner Fax: 923350000Mailing Zip: CAMailing State: FONTANAMailing City: Not reportedMailing Address 2: 16855 VALLEY BLVDMailing Address 1: Not reportedMailing Name: 9093970895Contact Fax: 9093970895Contact Telephone: Not reportedContact Address 2: 22338 BLUE LUPINE CIRContact Address: BHASKAR MISTRYContact Name: 9093970895Owner Telephone: Not reportedOwner Address 2: 16855 VALLEY BLVD STE COwner Address: SHAILOSH PATEL & BHASKAR MISTRYOwner Name: Not reportedFacility Addr2: 06/30/2011Inactive Date: NoFacility Active: 02/22/2010Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000350234EPA Id: FONTANA, CA 923356667City,State,Zip: 16855 VALLEY BLVD STE CAddress: CLASSIC CLEANERSName: DRYCLEANERS: 999 ft. Site 2 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE San Bern. Co. Permit16855 VALLEY BLVD C N/A J30 DRYCLEANERSCLASSIC CLEANERS S104765268 TC7009041.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PATEL, SHAILESH & MISTRY, BOwner: FA0002219Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD CAddress: CLASSIC CLEANERSName: San Bern. Co. Permit: -117.43683Longitude: 34.07026Latitude: 4Region Code: 0Owner Fax: 923350000Mailing Zip: CAMailing State: FONTANAMailing City: Not reportedMailing Address 2: 16855 VALLEY BLVD STE CMailing Address 1: Not reportedMailing Name: 0Contact Fax: 9093570895Contact Telephone: Not reportedContact Address 2: 16855 VALLEY BLVD STE CContact Address: BOB ADAMS/OWNERContact Name: 9093570895Owner Telephone: Not reportedOwner Address 2: 16855 VALLEY BLVD STE COwner Address: BOB ADAMSOwner Name: Not reportedFacility Addr2: 06/30/2010Inactive Date: NoFacility Active: 07/10/2003Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAL000273073EPA Id: FONTANA, CA 923350000City,State,Zip: 16855 VALLEY BLVD STE CAddress: CLASSIC CLEANERSName: -117.436715Longitude: 34.07032Latitude: 4Region Code: Not reportedOwner Fax: 923350000Mailing Zip: CAMailing State: FONTANAMailing City: Not reportedMailing Address 2: 16855 VALLEY BLVD SUITE CMailing Address 1: Not reportedMailing Name: Not reportedContact Fax: 9193570895Contact Telephone: Not reportedContact Address 2: 16855 VALLEY BLVD SUITE CContact Address: TOM KOVOSContact Name: 0Owner Telephone: Not reportedOwner Address 2: CLASSIC CLEANERS (Continued)S104765268 TC7009041.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2009Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0005901Permit Number: PATEL, SHAILESH & MISTRY, BOwner: FA0002219Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD CAddress: CLASSIC CLEANERSName: 05/31/2012Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0005900Permit Number: PATEL, SHAILESH & MISTRY, BOwner: FA0002219Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD CAddress: CLASSIC CLEANERSName: 05/31/2012Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0020236Permit Number: CLASSIC CLEANERS (Continued)S104765268 FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVDAddress: INLAND EMPIRE DRY CLNRS INC/CLASSIC CLNName: 7216SIC Code: Not reportedNAICS Code: 12/31/1991PO Issue Date: 12/06/1991Application Date: 3769.8439941UTM North: 459.36401367UTM East: REFRIGERATED CONDENSERCCAT Description: 52CCAT Number: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 951 3772181Representative Telephone: KEITH SCOTTRepresentative Name: SStatus: D46295Permit Number: 258984Application Number: 89200Facility ID: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVDAddress: INLAND EMPIRE DRY CLNRS INC/CLASSIC CLNName: DRYCLEAN SOUTH COAST: 999 ft. Site 3 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16855 VALLEY BLVD N/A J31 DRYCLEANERSINLAND EMPIRE DRY CLNRS INC/CLASSIC CLN S121700173 TC7009041.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7216SIC Code: Not reportedNAICS Code: 12/19/2002PO Issue Date: 11/21/2002Application Date: 3769.8439941UTM North: 459.36401367UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING EQUIP PETROLEUM SOLVENTBCAT Description: 000233BCAT Number: INACTIVEPermit Status: 951 3772181Representative Telephone: KEITH SCOTTRepresentative Name: SStatus: F57225Permit Number: 409046Application Number: 89200Facility ID: INLAND EMPIRE DRY CLNRS INC/CLASSIC CLN (Continued) S121700173 7216SIC Code: Not reportedNAICS Code: 08/27/2003PO Issue Date: 06/27/2003Application Date: 3769.8439941UTM North: 459.36401367UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING EQUIP PETROLEUM SOLVENTBCAT Description: 000233BCAT Number: INACTIVEPermit Status: 909 3570895Representative Telephone: ROBERT ADAMSRepresentative Name: SStatus: F62952Permit Number: 417196Application Number: 137060Facility ID: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD #CAddress: CLASSIC CLEANERSName: DRYCLEAN SOUTH COAST: 999 ft. Site 4 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16855 VALLEY BLVD #C N/A J32 DRYCLEANERSCLASSIC CLEANERS S121695260 16855 VALLEY BOULEVARDHandler Address: INLAND EMPIRE CENTERHandler Name: 20050215Date Form Received by Agency: RCRA-LQG: 999 ft. Site 5 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 HWTSFONTANA, CA 92335 ENE HAZNET16855 VALLEY BOULEVARD CAR000160390 J33 RCRA-LQGINLAND EMPIRE CENTER 1007989101 TC7009041.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: CLASSIC CLEANERSOperator Name: PrivateOwner Type: THE BARALAT COOwner Name: WESTLAKE VILLAGE, CA 91362Mailing City,State,Zip: 5743 CORSA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 818-707-9494Contact Telephone: WESTLAKE VILLAGE, CA 91362Contact City,State,Zip: 5743 CORSA AVEContact Address: LESLIE BEENContact Name: CAR000160390EPA ID: FONTANA, CA 92335Handler City,State,Zip: INLAND EMPIRE CENTER (Continued) 1007989101 TC7009041.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator City,State,Zip: Not reportedOwner/Operator Address: Not reportedDate Ended Current: 19980501Date Became Current: PrivateLegal Status: THE BARALAT COOwner/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: 19920401Date Became Current: PrivateLegal Status: CLASSIC CLEANERSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste Description: F002Waste Code: Hazardous Waste Summary: 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: 20050221Handler 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: INLAND EMPIRE CENTER (Continued) 1007989101 TC7009041.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 6/1/2005 18:31:04Creation Date: 20050310Shipment Date: CAR000160390Gen EPA ID: 2005Year: Additional Info: 0.49Tons: D99 - Disposal, OtherDisposal Method: 611 - Contaminated soil from site clean-upCA Waste Code: CAT000646117TSD EPA ID: CAR000160390Gepaid: 2005Year: 5743 CORSA AVEMailing Address: Not reportedMailing Name: 8187079494Telephone: LESLIE BEENContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16855 VALLEY BOULEVARDAddress: INLAND EMPIRE CENTERName: HAZNET: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)NAICS Description: 81232NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: INLAND EMPIRE CENTERHandler Name: 20050215Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: INLAND EMPIRE CENTER (Continued) 1007989101 TC7009041.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.436865Longitude: 34.07032Latitude: FEDERALCategory: TEMPORARYFacility Type: InactiveFacility Status: WESTLAKE VILLAGE, CA 913620000City,State,Zip: Not reportedContact Address 2: 5743 CORSA AVEContact Address: LESLIE BEENContact Name: WESTLAKE VILLAGE, CA 913620000Owner City,State,Zip: Not reportedOwner Address 2: 5743 CORSA AVEOwner Address: INLAND EMPIRE CENTEROwner Name: WESTLAKE VILLAGE, CA 913620000Mailing City,State,Zip: Not reportedMailing Address 2: 5743 CORSA AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 04/14/2005Create Date: 06/30/2005Inactive Date: CAR000160390EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16855 VALLEY BOULEVARDAddress: INLAND EMPIRE CENTERName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 980Waste Quantity: 0.49Quantity Tons: D99 - Disposal, OtherMeth Code: F002RCRA Code: 611 - Contaminated soil from site clean-upsWaste Code Description: Not reportedTSDF Alt Name: CAT000646117TSDF Alt EPA ID: CHEMICAL WASTE MGTTrans Name: CAT000646117TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: PHILIP TRANSPORTATION & REMEDIATIONTrans Name: CAD063547996Trans EPA ID: 22505892Manifest ID: 20050314Receipt Date: INLAND EMPIRE CENTER (Continued) 1007989101 TC7009041.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7216SIC Code: 812320NAICS Code: 01/06/2010PO Issue Date: 12/08/2009Application Date: 3769.8400879UTM North: 459.70001221UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING EQUIP PETROLEUM SOLVENTBCAT Description: 000233BCAT Number: INACT_NRPermit Status: 909 8251033Representative Telephone: BHASKAR MISTRYRepresentative Name: AStatus: G6670Permit Number: 504313Application Number: 162327Facility ID: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD #CAddress: CLASSIC CLEANERSName: DRYCLEAN SOUTH COAST: 999 ft. Site 6 of 14 in cluster J 0.189 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16855 VALLEY BLVD #C N/A J34 DRYCLEANERSCLASSIC CLEANERS S121696456 0.03500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: NVD980895338TSD EPA ID: CAL000378077Gepaid: 2019Year: 2100 W. ORANGEWOOD AVE. STE100Mailing Address: Not reportedMailing Name: 7144747617Telephone: YENNY KHUUContact: FONTANA, CA 928680000City,State,Zip: Not reportedAddress 2: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10426513CERS ID: 67383Site ID: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: CERS HAZ WASTE: 999 ft.HWTSSite 7 of 14 in cluster J 0.189 mi.CERS Relative: Higher Actual: 1123 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 ENE HAZNET16855 VALLEY BLVD STE F N/A J35 CERS HAZ WASTESHERWIN-WILLIAMS #8697 S118232722 TC7009041.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000378077Gepaid: 2016Year: 0.208Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteDisposal Method: 291 - Latex wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2016Year: 0.1605Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2017Year: 0.824Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 291 - Latex wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2017Year: 0.68550Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 291 - Latex wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2018Year: 0.04900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2018Year: 0.07900Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NVD980895338TSD EPA ID: CAL000378077Gepaid: 2019Year: 0.25600Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 291 - Latex wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2019Year: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 285Waste Quantity: 0.1425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: CAL000378077Gen EPA ID: 2015Year: Additional Info: 8 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.1335Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 214 - Unspecified solvent mixtureCA Waste Code: CAD008364432TSD EPA ID: CAL000378077Gepaid: 2016Year: 0.3445Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 291 - Latex wasteCA Waste Code: CAD008364432TSD EPA ID: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000991654PSCManifest ID: 20150410Receipt Date: 6/26/2015 22:15:35Creation Date: 20150406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 283Waste Quantity: 0.1415Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: 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: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 99Waste Quantity: 0.0495Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001696895PSCManifest ID: 20171114Receipt Date: 5/30/2018 18:33:39Creation Date: 20171107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 360Waste Quantity: 0.18Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001696895PSCManifest ID: 20171114Receipt Date: 5/30/2018 18:33:39Creation Date: 20171107Shipment Date: CAL000378077Gen 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: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20170622Receipt Date: 5/30/2018 18:33:04Creation Date: 20170619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 49Waste Quantity: 0.0245Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001585103PSCManifest ID: 20170622Receipt Date: 5/30/2018 18:33:04Creation Date: 20170619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 129Waste Quantity: 0.0645Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001647394PSCManifest ID: 20170913Receipt Date: 6/20/2018 18:31:06Creation Date: 20170907Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001585103PSCManifest ID: 20170622Receipt Date: 5/30/2018 18:33:04Creation Date: 20170619Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 135Waste Quantity: 0.0675Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001585103PSCManifest ID: 20170622Receipt Date: 5/30/2018 18:33:04Creation Date: 20170619Shipment Date: 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: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 001585103PSCManifest ID: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0865Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM, LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA, LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM, LLCTrans Name: CAD008364432Trans EPA ID: 001452848PSCManifest ID: 20170106Receipt Date: 3/17/2017 18:30:22Creation Date: 20170103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 550Waste Quantity: 0.275Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM, LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA, LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM, LLCTrans Name: CAD008364432Trans EPA ID: 001452848PSCManifest ID: 20170106Receipt Date: 3/17/2017 18:30:22Creation Date: 20170103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 262Waste Quantity: 0.131Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 285Waste Quantity: 0.1425Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: CAL000378077Gen 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: PQuantity Unit: 112Waste Quantity: 0.056Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO-CHEM, LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA, LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM, LLCTrans Name: CAD008364432Trans EPA ID: 001452848PSCManifest ID: 20170106Receipt Date: 3/17/2017 18:30:22Creation Date: 20170103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 173Waste Quantity: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20150410Receipt Date: 6/26/2015 22:15:35Creation Date: 20150406Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 283Waste Quantity: 0.1415Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: 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: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 001080139PSCManifest ID: 20150805Receipt Date: 10/1/2015 22:15:21Creation Date: 20150730Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000884921PSCManifest ID: 20141112Receipt Date: 12/30/2014 22:15:05Creation Date: 20141110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 432Waste Quantity: 0.216Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000884921PSCManifest ID: 20141112Receipt Date: 12/30/2014 22:15:05Creation Date: 20141110Shipment Date: CAL000378077Gen 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: 180Waste Quantity: 0.09Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 291 - Latex wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000991654PSCManifest ID: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D035RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000884921PSCManifest ID: 20141112Receipt Date: 12/30/2014 22:15:05Creation Date: 20141110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 121Waste Quantity: 0.0605Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000884921PSCManifest ID: 20141112Receipt Date: 12/30/2014 22:15:05Creation Date: 20141110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 217Waste Quantity: 0.1085Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 427Waste Quantity: 0.2135Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000714245PSCManifest ID: 20140325Receipt Date: 5/19/2014 22:14:53Creation Date: 20140313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 218Waste Quantity: 0.109Quantity Tons: H061 - Fuel Blending Prior To Energy Recovery At Another SiteMeth Code: D001RCRA Code: 214 - Unspecified solvent mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000714245PSCManifest ID: 20140325Receipt Date: 5/19/2014 22:14:53Creation Date: 20140313Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: D001Additional Code 1: PQuantity Unit: 7Waste Quantity: 0.0035Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10426513CERS ID: 67383Site ID: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: CERS: 08/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0026251Permit Number: The Sherwin-Williams Co.Owner: FA0015058Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0026250Permit Number: The Sherwin-Williams Co.Owner: FA0015058Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: 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: 98Waste Quantity: 0.049Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 141 - Off-specification, aged, or surplus inorganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: PSC ENVIRONMENTAL SERVICES OF POMONA LPTrans 2 Name: CAD983649880Trans 2 EPA ID: RHO CHEM LLCTrans Name: CAD008364432Trans EPA ID: 000714245PSCManifest ID: 20140325Receipt Date: 5/19/2014 22:14:53Creation Date: 20140313Shipment Date: Not reportedAdditional Code 5: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: disposal records to this Division. available for review. CORRECTIVE ACTION: Submit 3 years worth of waste inspection, hazardous waste disposal documentation was not made Returned to compliance on 09/30/2019. OBSERVATION: At time ofViolation Notes: designated facility which received the waste. for transport shall be kept until receiving a signed copy from the transporter. The manifest signed at the time the waste was accepted three years from the date the waste was accepted by the initial Failure to keep a copy of each properly signed manifest for at leastViolation Description: Chapter 12, Section(s) 66262.40(a) 22 CCR 12 66262.40(a) - California Code of Regulations, Title 22,Citation: 09-16-2019Violation Date: Sherwin-Williams #8697Site Name: 67383Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: THE INSPECTION. containers (CCR 66262.34(f)(3)) THESE VIOLATIONS WERE CORRECTED DURING Returned to compliance on 08/29/2016. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 08-29-2016Violation Date: Sherwin-Williams #8697Site Name: 67383Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: CORRECTED DURING THE INSPECTION. start date on labels (CCR 66262.34(f)(2)) THESE VIOLATIONS WERE Returned to compliance on 08/29/2016. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 08-29-2016Violation Date: Sherwin-Williams #8697Site Name: 67383Site ID: Violations: Chemical Storage FacilitiesCERS Description: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Address: Not reportedEntity Title: Sherwin-Williams CompanyEntity Name: Parent CorporationAffiliation Type Desc: (216) 566-1710,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: The Sherwin-Williams Co.Entity Name: OperatorAffiliation Type Desc: Affiliation: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-29-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16855 VALLEY BLVD STE FSite Address: Sherwin-Williams #8697Site Name: 67383Site ID: Enforcement Action: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-16-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-16-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-29-2016Eval Date: Compliance Evaluation InspectionEval General Type: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: (216) 566-1710,Affiliation Phone: 44115Affiliation Zip: United StatesAffiliation Country: OHAffiliation State: ClevelandAffiliation City: 101 Prospect Avenue NW, 1000 Midland BuildingAffiliation Address: Not reportedEntity Title: The Sherwin-Williams Co.Entity Name: Legal OwnerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (818) 707-9494,Affiliation Phone: 91362Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: WESTLAKE VILLAGEAffiliation City: 5743 CORSA AVENUE, SUITE 200Affiliation Address: Not reportedEntity Title: THE BARALAT COMPANY C/O J.G. MANAGEMENT COMPANYEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: 92868Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: OrangeAffiliation City: 2100 W. Orangewood Ave Ste100Affiliation Address: Not reportedEntity Title: Yenny KhuuEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Yenny KhuuEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Address 2: 16855 VALLEY BLVD STE FFacility Address: SHERWIN-WILLIAMS #8697Facility Name: Not reportedInactive Date: 2012-09-11 16:29:43.22000Issued EPA ID Date: Other Building Material DealersNAICS Description: 44419NAICS Code: 2012-09-11 16:29:43.220Create Date: CAL000378077EPA ID: NAICS: -117.436711Longitude: 34.070237Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: ORANGE, CA 92868City,State,Zip: Not reportedContact Address 2: 2100 W. ORANGEWOOD AVE. STE100Contact Address: YENNY KHUUContact Name: CLEVELAND, OH 441151027Owner City,State,Zip: Not reportedOwner Address 2: 101 W PROSPECT AVEOwner Address: THE SHERWIN WILLIAMS COMPANYOwner Name: ORANGE, CA 928680000Mailing City,State,Zip: Not reportedMailing Address 2: 2100 W. ORANGEWOOD AVE. STE100Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 09/11/2012Create Date: Not reportedInactive Date: CAL000378077EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16855 VALLEY BLVD STE FAddress: SHERWIN-WILLIAMS #8697Name: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: EHS ManagerEntity Title: Yenny KhuuEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16855 Valley Blvd Ste FAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: SHERWIN-WILLIAMS #8697 (Continued) S118232722 TC7009041.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923356690Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: SHERWIN-WILLIAMS #8697 (Continued) S118232722 Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003089471EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16547 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4Handler Name: 20201021Date Form Received by Agency: RCRA NonGen / NLR: 1027 ft. Site 5 of 6 in cluster I 0.195 mi. Relative: Lower Actual: 1093 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16547 BOYLE AVENUE CAC003089471 I36 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 1026483401 TC7009041.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201026Handler 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 (Continued) 1026483401 TC7009041.2s 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: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4Handler Name: 20201021Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 4 (Continued) 1026483401 Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086091EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16663 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10Handler Name: 20200929Date Form Received by Agency: RCRA NonGen / NLR: 1033 ft. Site 1 of 2 in cluster K 0.196 mi. Relative: Lower Actual: 1094 ft. 1/8-1/4 FONTANA, CA 92337 South 16663 BOYLE AVENUE CAC003086091 K37 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 1026480142 TC7009041.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 (Continued) 1026480142 TC7009041.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10Handler Name: 20200929Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20201008Handler Date of Last Change: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 (Continued) 1026480142 TC7009041.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 10 (Continued) 1026480142 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: JORGE HUIZAROperator Name: OtherOwner Type: JORGE HUIZAROwner Name: FONTANA, CA 92335Mailing City,State,Zip: 9944 PEPPER 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: BREEVELASCO@ALLIANCE-ENVIRO.COMContact Email: Not reportedContact Fax: 951-204-4065Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 9944 PEPPER AVENUEContact Address: JORGE HUIZARContact Name: CAC003097459EPA ID: FONTANA, CA 92335Handler City,State,Zip: 9944 PEPPER AVENUEHandler Address: JORGE HUIZARHandler Name: 20201216Date Form Received by Agency: RCRA NonGen / NLR: 1052 ft. 0.199 mi. Relative: Higher Actual: 1133 ft. 1/8-1/4 FONTANA, CA 92335 North 9944 PEPPER AVENUE CAC003097459 38 RCRA NonGen / NLRJORGE HUIZAR 1026709383 TC7009041.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9944 PEPPER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JORGE HUIZAROwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-204-4065Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 9944 PEPPER AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JORGE HUIZAROwner/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: 20201218Handler 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: JORGE HUIZAR (Continued)1026709383 TC7009041.2s Page 140 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: JORGE HUIZARHandler Name: 20201216Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-204-4065Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: JORGE HUIZAR (Continued)1026709383 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003086087EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16535 BOYLE AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3Handler Name: 20200929Date Form Received by Agency: RCRA NonGen / NLR: 1055 ft. Site 6 of 6 in cluster I 0.200 mi. Relative: Lower Actual: 1093 ft. 1/8-1/4 FONTANA, CA 92337 SSW 16535 BOYLE AVENUE CAC003086087 I39 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 1026480138 TC7009041.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20201008Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued) 1026480138 TC7009041.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3Handler Name: 20200929Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued) 1026480138 TC7009041.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: SIERRA ASSEMBLAGE ZONE 2 - PROPERTY 3 (Continued) 1026480138 NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ALEX VALDEZOperator Name: OtherOwner Type: GOODWILL INDUSTRIES OF SO CALOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16835 VALLEY BLVDMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EROBLES@IDRENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 909-232-8150Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16835 VALLEY BLVDContact Address: ALEX VALDEZContact Name: CAC003103592EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16835 VALLEY BLVDHandler Address: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA SOUTH #73Handler Name: 20210202Date Form Received by Agency: RCRA NonGen / NLR: 1089 ft. 0.206 mi. Relative: Higher Actual: 1120 ft. 1/8-1/4 FONTANA, CA 92335 ESE 16835 VALLEY BLVD CAC003103592 40 RCRA NonGen / NLRGOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTAN 1026715190 TC7009041.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16835 VALLEY BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALEX VALDEZOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-232-8150Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16835 VALLEY BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GOODWILL INDUSTRIES OF SO CALOwner/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: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA SOUTH #7 (Continued) 1026715190 TC7009041.2s Page 145 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: FAMILY CLOTHING STORESNAICS Description: 44814NAICS 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: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA SOUTH #73Handler Name: 20210202Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-232-8150Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA SOUTH #7 (Continued) 1026715190 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: GERARDO.AGUIRRE.9098@GMAIL.COMContact Email: Not reportedContact Fax: 909-376-5097Contact Telephone: FONTANA, CA 92337Contact City,State,Zip: 16716 BOYLE AVEContact Address: ANTONIO AGUIRREContact Name: CAR000197590EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16716 BOYLE AVEHandler Address: AGUIRRE & SONS TRUCKING INCHandler Name: 20210107Date Form Received by Agency: RCRA NonGen / NLR: 1105 ft. Site 1 of 4 in cluster L 0.209 mi. Relative: Lower Actual: 1097 ft. 1/8-1/4 FONTANA, CA 92337 SSE 16716 BOYLE AVE CAR000197590 L41 RCRA NonGen / NLRAGUIRRE & SONS TRUCKING INC 1012175943 TC7009041.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20210107Handler 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: YesTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: AGUIRRE & SONS TRUCKING INCOperator Name: PrivateOwner Type: ANTONIO AGUIRREOwner Name: FONTANA, CA 92337Mailing City,State,Zip: 16716 BOYLE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: AGUIRRE & SONS TRUCKING INC (Continued) 1012175943 TC7009041.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GERARDO.AGUIRRE.9098@GMAIL.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-376-5097Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16716 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: 20081216Date Became Current: PrivateLegal Status: AGUIRRE & SONS TRUCKING INCOwner/Operator Name: OperatorOwner/Operator Indicator: GERARDO.AGUIRRE.9098@GMAIL.COMOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-376-5097Owner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16716 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: 20081216Date Became Current: PrivateLegal Status: ANTONIO 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: 20081216Date Became Current: PrivateLegal Status: ANTONIO AGUIRREOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: Not reportedOwner/Operator Telephone: FONTANA, CA 92337Owner/Operator City,State,Zip: 16716 BOYLE AVEOwner/Operator Address: Not reportedDate Ended Current: 20081216Date Became Current: PrivateLegal Status: ANTONIO AGUIRREOwner/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: AGUIRRE & SONS TRUCKING INC (Continued) 1012175943 TC7009041.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: HAZARDOUS WASTE COLLECTIONNAICS Description: 562112NAICS Code: SOLID WASTE COLLECTIONNAICS Description: 562111NAICS Code: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCENAICS Description: 484230NAICS Code: SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCALNAICS Description: 484220NAICS Code: GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOADNAICS Description: 484121NAICS 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: AGUIRRE & SONS TRUCKING INCHandler Name: 20210107Receive 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: AGUIRRE TRUCKINGHandler Name: 20090108Receive Date: Historic Generators: AGUIRRE & SONS TRUCKING INC (Continued) 1012175943 TC7009041.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 20190122Evaluation 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: AGUIRRE & SONS TRUCKING INC (Continued) 1012175943 16716 BOYLE AVEAddress: AGUIRRE & SONS TRUCKING INCName: HWTS: 01/31/2022Expiration Date: 5797Reg Num: FONTANA, CA 92337City,State,Zip: 16716 BOYLE AVENUEAddress: AGUIRRE & SONS TRUCKING INCName: HWT: 1105 ft. Site 2 of 4 in cluster L 0.209 mi. Relative: Lower Actual: 1097 ft. 1/8-1/4 FONTANA, CA 92337 SSE HWTS16716 BOYLE AVENUE N/A L42 HWTAGUIRRE & SONS TRUCKING INC S124946682 TC7009041.2s Page 150 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: 16716 BOYLE AVEFacility Address: AGUIRRE & SONS TRUCKING INCFacility Name: Not reportedInactive Date: 2009-02-02 08:53:06Issued EPA ID Date: Specialized Freight (except Used Goods) Trucking, LocalNAICS Description: 484220NAICS Code: 2021-01-07 08:38:00.707Create Date: CAR000197590EPA ID: NAICS: -117.43965Longitude: 34.06536Latitude: FEDERALCategory: PERMANENTFacility Type: ActiveFacility Status: FONTANA, CA 92337City,State,Zip: Not reportedContact Address 2: 16716 BOYLE AVEContact Address: ANTONIO AGUIRREContact Name: FONTANA, CA 92337Owner City,State,Zip: Not reportedOwner Address 2: 16716 BOYLE AVEOwner Address: AGUIRRE & SONS TRUCKING INCOwner Name: FONTANA, CA 92337Mailing City,State,Zip: Not reportedMailing Address 2: 16716 BOYLE AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 02/02/2009Create Date: Not reportedInactive Date: CAR000197590EPA ID: FONTANA, CA 92337City,State,Zip: Not reportedAddress 2: AGUIRRE & SONS TRUCKING INC (Continued) S124946682 JACQUELINE@5MCONTRACTING.ORGContact Email: Not reportedContact Fax: 949-351-5186Contact Telephone: NEWPORT BEACH, CA 92660Contact City,State,Zip: 20250 ACACIA STREET 260Contact Address: TDC COMPANYContact Name: CAC003097635EPA ID: FONTANA, CA 92337Handler City,State,Zip: 16716 BOYLE AVEHandler Address: TDC COMPANYHandler Name: 20201217Date Form Received by Agency: RCRA NonGen / NLR: 1105 ft. Site 3 of 4 in cluster L 0.209 mi. Relative: Lower Actual: 1097 ft. 1/8-1/4 FONTANA, CA 92337 SSE 16716 BOYLE AVE CAC003097635 L43 RCRA NonGen / NLRTDC COMPANY 1026709545 TC7009041.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: TDC COMPANYOperator Name: OtherOwner Type: TDC COMPANYOwner Name: NEWPORT BEACH, CA 92660Mailing City,State,Zip: 20250 ACACIA STREET 260Mailing 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: TDC COMPANY (Continued)1026709545 TC7009041.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: TDC COMPANYHandler Name: 20201217Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-351-5186Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: 20250 ACACIA STREET 260Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TDC COMPANYOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-351-5186Owner/Operator Telephone: NEWPORT BEACH, CA 92660Owner/Operator City,State,Zip: 20250 ACACIA STREET 260Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: TDC COMPANYOwner/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: 20201218Handler 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: TDC COMPANY (Continued)1026709545 TC7009041.2s Page 153 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: TDC COMPANY (Continued)1026709545 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: facility business plan electronically via CERS. CERS ID number is 10051105. CORRECTIVE ACTION: Review and certify the Materials Business Plan was last certified via CERS on 1/5/2018. Your Returned to compliance on 11/06/2020. OBSERVATION: The HazardousViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 09/09/2020. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: Violations: Aboveground Petroleum StorageCERS Description: 10051105CERS ID: 54565Site ID: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: CERS TANKS: 1125 ft. Site 1 of 4 in cluster M 0.213 mi. Relative: Higher Actual: 1115 ft. 1/8-1/4 HWTSFONTANA, CA 92335 WNW HAZNET16416 VALLEY BLVD N/A M44 CERS TANKSPACIFIC AUTO CENTER S113143632 TC7009041.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation containers (CCR 66262.34(f)(3)) Returned to compliance on 09/09/2020. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/14/2014.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/11/2014.Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: all applicable fees upon receipt of invoice. facility has yet to obtain a CUPA APSA permit. CORRECTIVE ACTION: Pay subject to Aboveground Petroleum Storage Act (APSA) Regulations. This observed to store over 1,320 gallons of new and used petroleum and is Returned to compliance on 08/27/2021. OBSERVATION: This facility wasViolation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 04/11/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation motor oil, that are disclosed on the hazardous materials inventory via observed (9) 55-gallon drums of motor oil and (3) 220-gallon tanks of 220-gallon tank of used oil, and (1) 260-gallon tank of used oil. Also drum of used absorbent, (2) 55-gallon drums of used oil, (1) (1) 55-gallon drum of waste gasoline/diesel mixture, (1) 55-gallon materials inventory via CERS: (3) 55-gallon drums of waste coolant, following hazardous materials that were not disclosed on the hazardous Returned to compliance on 11/06/2020. OBSERVATION: Observed theViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/05/2018.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 04/11/2014. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 09/09/2020. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 04/11/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 04/11/2014. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 09/09/2020. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: elements via CERS. a complete copy of the facility site map containing all required link provided does not open to the site map. CORRECTIVE ACTION: Submit map submitted via CERS on 1/5/2018, was unable to be reviewed as the Returned to compliance on 11/06/2020. OBSERVATION: The facility siteViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory located on site. Update the hazardous materials inventory via CERS to reflect the CERS in the incorrect daily maximum quantity. CORRECTIVE ACTION: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: generator inspEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division indicating that an SPCC plan has been prepared. ACTION: Prepare and SPCC plan and submit a signed statement to this Prevention, Control, and Countermeasures (SPCC) plan. CORRECTIVE new and used petroleum based products and has not prepared a Spill, OBSERVATION: This facility was observed to store over 1,320 gallons ofViolation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWGEnv Int Type Code: PACIFIC AUTO CENTERFacility Name: 54565Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-14-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16416 VALLEY BLVDSite Address: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-14-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16416 VALLEY BLVDSite Address: PACIFIC AUTO CENTERSite Name: 54565Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: insp handlerEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16416 VALLEY BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 429-1100,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16416 VALLEY BLVDAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92612Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IRVINEAffiliation City: 3131 MICHELSON #1406Affiliation Address: Not reportedEntity Title: Robert MorrisEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.446304Longitude: 34.071308Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10051105Program ID: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.34500Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000521146TSD EPA ID: CAL000309359Gepaid: 2019Year: 0.16000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000309359Gepaid: 2019Year: 16416 VALLEY BLVDMailing Address: Not reportedMailing Name: 9095782469Telephone: IRAJ YAZDANIContact: FONTANA, CA 923356507City,State,Zip: Not reportedAddress 2: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: HAZNET: (949) 701-8182,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: ManagerEntity Title: Robert MorrisEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Andrew Smith, Western EHS Service, Inc.Entity Name: Document PreparerAffiliation Type Desc: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2016Year: 2.09Tons: 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: CAL000309359Gepaid: 2017Year: 0.9Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000309359Gepaid: 2017Year: 11.172Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000309359Gepaid: 2017Year: 1.99250Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000520304TSD EPA ID: CAL000309359Gepaid: 2018Year: 0.60000Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000309359Gepaid: 2018Year: 0.00000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000309359Gepaid: 2018Year: 0.18700Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: AZR000520304TSD EPA ID: CAL000309359Gepaid: 2019Year: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2.28Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506742JJKManifest ID: 20171110Receipt Date: 8/1/2018 18:31:11Creation Date: 20171110Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 350Waste Quantity: 1.33Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506888JJKManifest ID: 20180104Receipt Date: 11/8/2018 18:30:36Creation Date: 20171228Shipment Date: CAL000309359Gen EPA ID: 2017Year: Additional Info: 13 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access 0.3Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: AZR000501510TSD EPA ID: CAL000309359Gepaid: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 163 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: 300Waste Quantity: 0.15Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: A A SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506609JJKManifest ID: 20170927Receipt Date: 11/8/2018 18:30:45Creation Date: 20170918Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 400Waste Quantity: 1.52Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506608JJKManifest ID: 20170922Receipt Date: 7/12/2018 18:30:34Creation Date: 20170920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 015985929JJKManifest ID: 20170616Receipt Date: 7/12/2018 18:30:13Creation Date: 20170616Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506536JJKManifest ID: 20170803Receipt Date: 12/1/2018 18:30:20Creation Date: 20170802Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: A A SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 017506538JJKManifest ID: 20170811Receipt Date: 7/28/2018 18:34:05Creation Date: 20170803Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 015985816JJKManifest ID: 20170427Receipt Date: 5/12/2018 18:32:04Creation Date: 20170426Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 600Waste Quantity: 0.3Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: A A SYDCOL LLCTrans Name: AZR000501510TSDF EPA ID: INDUSTRIAL WASTE UTILIZATIONTrans 2 Name: CAD980585293Trans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 015985817JJKManifest ID: 20170507Receipt Date: 5/12/2018 18:32:44Creation Date: 20170427Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 600Waste Quantity: 2.28Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014163580JJKManifest ID: 20151210Receipt Date: 5/24/2016 16:38:02Creation Date: 20151202Shipment Date: CAL000309359Gen 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: 550Waste Quantity: 2.09Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 015985703JJKManifest ID: 20170314Receipt Date: 5/24/2017 18:30:56Creation Date: 20170314Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 670Waste Quantity: 2.546Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 167 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: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164492JJKManifest ID: 20151027Receipt Date: 1/21/2016 22:15:47Creation Date: 20151022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014163545JJKManifest ID: 20151109Receipt Date: 1/11/2016 22:16:05Creation Date: 20151105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 168 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164368JJKManifest ID: 20150819Receipt Date: 11/6/2015 22:15:17Creation Date: 20150819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.026Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164407JJKManifest ID: 20150911Receipt Date: 12/15/2015 22:15:14Creation Date: 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164447JJKManifest ID: 20151009Receipt Date: 1/11/2016 22:16:05Creation Date: 20151002Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164284JJKManifest ID: 20150723Receipt Date: 10/5/2015 22:15:16Creation Date: 20150713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164324JJKManifest ID: 20150806Receipt Date: 11/5/2015 22:15:27Creation Date: 20150804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 170 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164175JJKManifest ID: 20150610Receipt Date: 9/22/2015 22:15:49Creation Date: 20150602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164246JJKManifest ID: 20150625Receipt Date: 9/11/2015 22:15:30Creation Date: 20150622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 171 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: 125Waste Quantity: 0.475Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008719041JJKManifest ID: 20111026Receipt Date: 12/20/2011 18:30:24Creation Date: 20111024Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 220Waste Quantity: 0.836Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008719230JJKManifest ID: 20111220Receipt Date: 3/13/2012 20:30:32Creation Date: 20111216Shipment Date: CAL000309359Gen EPA ID: 2011Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 172 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718743JJKManifest ID: 20110801Receipt Date: 9/16/2011 18:30:28Creation Date: 20110727Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718815JJKManifest ID: 20110902Receipt Date: 10/22/2011 18:30:35Creation Date: 20110831Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718921JJKManifest ID: 20110928Receipt Date: 12/9/2011 18:30:13Creation Date: 20110926Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 173 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 007239446JJKManifest ID: 20110627Receipt Date: 8/26/2011 18:30:23Creation Date: 20110623Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718670JJKManifest ID: 20110726Receipt Date: 9/1/2011 18:31:47Creation Date: 20110726Shipment Date: 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: 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: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 174 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 007239387JJKManifest ID: 20110422Receipt Date: 6/4/2011 18:30:20Creation Date: 20110415Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 008718537JJKManifest ID: 20110520Receipt Date: 6/28/2011 18:30:21Creation Date: 20110519Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 175 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: 230Waste Quantity: 0.874Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191347JJKManifest ID: 20131126Receipt Date: 1/29/2014 22:15:06Creation Date: 20131125Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.38Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191426JJKManifest ID: 20131230Receipt Date: 3/6/2014 22:15:20Creation Date: 20131223Shipment Date: CAL000309359Gen EPA ID: 2013Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 176 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191170JJKManifest ID: 20130920Receipt Date: 11/27/2013 22:15:07Creation Date: 20130920Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.855Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191217JJKManifest ID: 20131014Receipt Date: 1/6/2014 22:15:06Creation Date: 20131007Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191262JJKManifest ID: 20131029Receipt Date: 1/12/2014 22:15:07Creation Date: 20131029Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 177 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191034JJKManifest ID: 20130826Receipt Date: 10/31/2013 22:15:06Creation Date: 20130820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011191039JJKManifest ID: 20130912Receipt Date: 11/16/2013 22:15:32Creation Date: 20130911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity 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: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 178 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011190983JJKManifest ID: 20130726Receipt Date: 10/30/2013 22:15:08Creation Date: 20130724Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011190946JJKManifest ID: 20130815Receipt Date: 10/26/2013 22:15:06Creation Date: 20130808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 120Waste Quantity: 0.456Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 179 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: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014163580JJKManifest ID: 20151210Receipt Date: 5/24/2016 16:38:02Creation Date: 20151202Shipment Date: CAL000309359Gen 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: 95Waste Quantity: 0.399Quantity 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: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 011190940JJKManifest ID: 20130712Receipt Date: 9/16/2013 22:15:07Creation Date: 20130712Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 180 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164447JJKManifest ID: 20151009Receipt Date: 1/11/2016 22:16:05Creation Date: 20151002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164492JJKManifest ID: 20151027Receipt Date: 1/21/2016 22:15:47Creation Date: 20151022Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014163545JJKManifest ID: 20151109Receipt Date: 1/11/2016 22:16:05Creation Date: 20151105Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 181 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164368JJKManifest ID: 20150819Receipt Date: 11/6/2015 22:15:17Creation Date: 20150819Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.026Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164407JJKManifest ID: 20150911Receipt Date: 12/15/2015 22:15:14Creation Date: 20150911Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 182 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164284JJKManifest ID: 20150723Receipt Date: 10/5/2015 22:15:16Creation Date: 20150713Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164324JJKManifest ID: 20150806Receipt Date: 11/5/2015 22:15:27Creation Date: 20150804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 183 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000309359Gen 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: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164175JJKManifest ID: 20150610Receipt Date: 9/22/2015 22:15:49Creation Date: 20150602Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 014164246JJKManifest ID: 20150625Receipt Date: 9/11/2015 22:15:30Creation Date: 20150622Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 184 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325696JJKManifest ID: 20141016Receipt Date: 12/29/2014 22:15:07Creation Date: 20141013Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325757JJKManifest ID: 20141104Receipt Date: 2/6/2015 22:15:22Creation Date: 20141103Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325830JJKManifest ID: 20141216Receipt Date: 3/27/2015 22:15:11Creation Date: 20141208Shipment Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 185 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325634JJKManifest ID: 20140918Receipt Date: 11/22/2014 22:15:06Creation Date: 20140909Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.38Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012323356JJKManifest ID: 20140924Receipt Date: 12/19/2014 22:15:01Creation Date: 20140922Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 186 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.38Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325538JJKManifest ID: 20140801Receipt Date: 11/3/2014 22:14:40Creation Date: 20140723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325594JJKManifest ID: 20140822Receipt Date: 10/31/2014 22:14:51Creation Date: 20140820Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.855Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 187 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20140530Receipt Date: 8/18/2014 22:15:04Creation Date: 20140529Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 130Waste Quantity: 0.494Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012323400JJKManifest ID: 20140611Receipt Date: 9/9/2014 22:15:03Creation Date: 20140611Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 250Waste Quantity: 0.95Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012325502JJKManifest ID: 20140718Receipt Date: 9/24/2014 22:15:21Creation Date: 20140710Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 188 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20121227Shipment Date: CAL000309359Gen 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: 180Waste Quantity: 0.684Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 005414425JJKManifest ID: 20100128Receipt Date: 4/12/2010 18:30:47Creation Date: 20100125Shipment Date: CAL000309359Gen 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: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 012323367JJKManifest ID: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 189 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778726JJKManifest ID: 20121128Receipt Date: 2/15/2013 22:15:34Creation 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: 55Waste Quantity: 0.231Quantity 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: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778759JJKManifest ID: 20121213Receipt Date: 3/7/2013 22:15:18Creation Date: 20121213Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 491Waste Quantity: 1.8658Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778791JJKManifest ID: 20130105Receipt Date: 7/22/2013 13:37:26Creation Date: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 190 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: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778437JJKManifest ID: 20121019Receipt Date: 2/9/2013 22:15:14Creation Date: 20121017Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 55Waste Quantity: 0.231Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 135 - Unspecified aqueous solutionWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778635JJKManifest ID: 20121105Receipt Date: 2/15/2013 22:15:28Creation Date: 20121101Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 191 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 90Waste Quantity: 0.342Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778393JJKManifest ID: 20120829Receipt Date: 10/10/2012 22:15:33Creation Date: 20120829Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 170Waste Quantity: 0.646Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778550JJKManifest ID: 20121008Receipt Date: 1/13/2013 22:15:14Creation Date: 20121002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 80Waste Quantity: 0.304Quantity Tons: Regeneration, Organics Recovery Ect PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 192 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 008719373JJKManifest ID: 20120207Receipt Date: 3/28/2012 20:30:13Creation Date: 20120201Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 65Waste Quantity: 0.247Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: Not reportedTSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 005408026JJKManifest ID: 20120220Receipt Date: 4/11/2012 20:30:13Creation Date: 20120215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 150Waste Quantity: 0.57Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: 009778140JJKManifest ID: 20120507Receipt Date: 6/27/2012 20:30:23Creation Date: 20120504Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 193 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16416 VALLEY BLVDFacility Address: PACIFIC AUTO CENTERFacility Name: Not reportedInactive Date: 2006-07-21 08:34:45.32300Issued EPA ID Date: New Car DealersNAICS Description: 44111NAICS Code: 2006-07-21 08:34:45.370Create Date: CAL000309359EPA ID: NAICS: -117.446147Longitude: 34.070413Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: RIVERSIDE, CA 92508City,State,Zip: Not reportedContact Address 2: 19779 KRAMERIA AVEContact Address: IRAJ YAZDANIContact Name: IRVINE, CA 926120000Owner City,State,Zip: Not reportedOwner Address 2: 3131 MICHELSON DR UNIT 1406Owner Address: HOSSEIN YAZDANIOwner Name: FONTANA, CA 923356507Mailing City,State,Zip: Not reportedMailing Address 2: 16416 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 07/21/2006Create Date: Not reportedInactive Date: CAL000309359EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 85Waste Quantity: 0.323Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL COMPANY INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN ENVIRONMENTAL SERVICES INCTrans Name: CAR000159681Trans EPA ID: PACIFIC AUTO CENTER (Continued) S113143632 TC7009041.2s Page 194 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923356507Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: PACIFIC AUTO CENTER (Continued) S113143632 ---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: IRAJ YAZDANIOperator Name: OtherOwner Type: HOSSEIN YAZDANIOwner Name: FONTANA, CA 92335-6507Mailing City,State,Zip: 16416 VALLEY BLVDMailing 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: PACFONTANA@GMAIL.COMContact Email: 909-429-0549Contact Fax: 909-578-2469Contact Telephone: RIVERSIDE, CA 92508Contact City,State,Zip: 19779 KRAMERIA AVEContact Address: IRAJ YAZDANIContact Name: CAL000309359EPA ID: FONTANA, CA 92335-6507Handler City,State,Zip: 16416 VALLEY BLVDHandler Address: PACIFIC AUTO CENTERHandler Name: 20060721Date Form Received by Agency: RCRA NonGen / NLR: 1125 ft. Site 2 of 4 in cluster M 0.213 mi. Relative: Higher Actual: 1115 ft. 1/8-1/4 FONTANA, CA 92335 WNW 16416 VALLEY BLVD CAL000309359 M45 RCRA NonGen / NLRPACIFIC AUTO CENTER 1024814510 TC7009041.2s Page 195 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: IRAJ YAZDANIOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 949-701-8182Owner/Operator Telephone: IRVINE, CA 92612-0000Owner/Operator City,State,Zip: 3131 MICHELSON DR UNIT 1406Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: HOSSEIN YAZDANIOwner/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: 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: PACIFIC AUTO CENTER (Continued) 1024814510 TC7009041.2s Page 196 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: NEW CAR DEALERSNAICS Description: 44111NAICS 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: PACIFIC AUTO CENTERHandler Name: 20060721Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-578-2469Owner/Operator Telephone: RIVERSIDE, CA 92508Owner/Operator City,State,Zip: 19779 KRAMERIA AVEOwner/Operator Address: Not reportedDate Ended Current: PACIFIC AUTO CENTER (Continued) 1024814510 Not reportedAccepting Tires From Public: Not reportedCurrent Hauler Status: ActiveCurrent Status: (909) 587-5202Mailing Phone: San BernardinoMailing County: 92335Mailing Zip: CAMailing State: FontanaMailing City: 16416 Valley BoulevardMailing Address: Robert MorrisContact Person: Not reportedBusiness Email Address: (909) 429-1100Facility Phone: 1849827Facility ID: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BOULEVARDAddress: PACIFIC AUTO CENTER, INC.Name: HAULERS: 1125 ft. Site 3 of 4 in cluster M 0.213 mi.CERS Relative: Higher Actual: 1115 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 WNW CERS HAZ WASTE16416 VALLEY BLVD N/A M46 HAULERSPACIFIC AUTO CENTER S107863388 TC7009041.2s Page 197 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2009Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 11-25 EMPLOYEES (W/GEN PRMT)Permit Category: PT0017622Permit Number: PACIFIC AUTO CENTEROwner: FA0010358Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: 05/31/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0017623Permit Number: PACIFIC AUTO CENTEROwner: FA0010358Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0020298Permit Number: PACIFIC AUTO CENTEROwner: FA0010358Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: 05/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0040274Permit Number: PACIFIC AUTO CENTEROwner: FA0010358Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: San Bern. Co. Permit: Hazardous Waste GeneratorCERS Description: 10051105CERS ID: 54565Site ID: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: CERS HAZ WASTE: Not reportedBusiness Types: Not reportedRegulatory Status Last Changed: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 198 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation observed to store over 1,320 gallons of new and used petroleum and is Returned to compliance on 08/27/2021. OBSERVATION: This facility wasViolation Notes: Failure to pay the APSA Program fee.Violation Description: Section(s) 25270.6(b) HSC 6.67 25270.6(b) - California Health and Safety Code, Chapter 6.67,Citation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 04/11/2014. Failure to label hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: facility business plan electronically via CERS. CERS ID number is 10051105. CORRECTIVE ACTION: Review and certify the Materials Business Plan was last certified via CERS on 1/5/2018. Your Returned to compliance on 11/06/2020. OBSERVATION: The HazardousViolation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 09/09/2020. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10051105CERS ID: 54565Site ID: FONTANA, CA 92335City,State,Zip: 16416 VALLEY BLVDAddress: PACIFIC AUTO CENTERName: CERS: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 199 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 09/09/2020. Failure to complete hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 09/09/2020. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/14/2014.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 04/11/2014.Violation Notes: fuel filters. Failure to properly handle, manage, label, and recycle used oil andViolation Description: Chapter 16, Section(s) 66266.130 22 CCR 16 66266.130 - California Code of Regulations, Title 22,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: all applicable fees upon receipt of invoice. facility has yet to obtain a CUPA APSA permit. CORRECTIVE ACTION: Pay subject to Aboveground Petroleum Storage Act (APSA) Regulations. This PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 200 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation link provided does not open to the site map. CORRECTIVE ACTION: Submit map submitted via CERS on 1/5/2018, was unable to be reviewed as the Returned to compliance on 11/06/2020. OBSERVATION: The facility siteViolation Notes: required content. Failure to complete and electronically submit a site map with allViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inventory located on site. Update the hazardous materials inventory via CERS to reflect the CERS in the incorrect daily maximum quantity. CORRECTIVE ACTION: motor oil, that are disclosed on the hazardous materials inventory via observed (9) 55-gallon drums of motor oil and (3) 220-gallon tanks of 220-gallon tank of used oil, and (1) 260-gallon tank of used oil. Also drum of used absorbent, (2) 55-gallon drums of used oil, (1) (1) 55-gallon drum of waste gasoline/diesel mixture, (1) 55-gallon materials inventory via CERS: (3) 55-gallon drums of waste coolant, following hazardous materials that were not disclosed on the hazardous Returned to compliance on 11/06/2020. OBSERVATION: Observed theViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 01/05/2018.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 04/11/2014. Failure to keep hazardous wasteViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 201 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: Division indicating that an SPCC plan has been prepared. ACTION: Prepare and SPCC plan and submit a signed statement to this Prevention, Control, and Countermeasures (SPCC) plan. CORRECTIVE new and used petroleum based products and has not prepared a Spill, OBSERVATION: This facility was observed to store over 1,320 gallons ofViolation Notes: (SPCC) Plan. Failure to prepare a Spill Prevention, Control, and CountermeasuresViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-09-2020Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 04/11/2014. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: time exceeded (CCR 66262.34(a)) Returned to compliance on 04/11/2014. Hazardous waste accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 03-14-2014Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers closed when not in active use (CCR 66265.173(a)) Returned to compliance on 09/09/2020. Failure to keep hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 10-05-2017Violation Date: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: elements via CERS. a complete copy of the facility site map containing all required PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 202 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: insp handlerEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-05-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-09-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: generator inspEval Notes: Routine done by local agencyEval Type: YesViolations Found: 03-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 203 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.446304Longitude: 34.071308Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10051105Program ID: HWGEnv Int Type Code: PACIFIC AUTO CENTERFacility Name: 54565Site ID: Coordinates: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-14-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16416 VALLEY BLVDSite Address: PACIFIC AUTO CENTERSite Name: 54565Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 03-14-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16416 VALLEY BLVDSite Address: PACIFIC AUTO CENTERSite Name: 54565Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 204 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: ManagerEntity Title: Robert MorrisEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Andrew Smith, Western EHS Service, Inc.Entity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16416 VALLEY BLVDAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 429-1100,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16416 VALLEY BLVDAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92612Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IRVINEAffiliation City: 3131 MICHELSON #1406Affiliation Address: Not reportedEntity Title: Robert MorrisEntity Name: PACIFIC AUTO CENTER (Continued) S107863388 TC7009041.2s Page 205 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (949) 701-8182,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: PACIFIC AUTO CENTEREntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: PACIFIC AUTO CENTER (Continued) S107863388 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: ROGER TANAKA EXT 5523Operator Name: OtherOwner Type: BIG 5 CORPOwner Name: EL SEGUNDO, CA 90245Mailing City,State,Zip: 2525 E EL SEGUNDO BLVDMailing 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: ASHLEY.CAMPBELL@STERICYCLE.COMContact Email: Not reportedContact Fax: 310-536-0611Contact Telephone: EL SEGUNDO, CA 90245Contact City,State,Zip: 2525 E EL SEGUNDO BLVDContact Address: ROGER TANAKA EXT 5523Contact Name: CAL000410191EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16873 VALLEY BLVDHandler Address: BIG 5 SPORTING GOODS #146Handler Name: 20150915Date Form Received by Agency: RCRA NonGen / NLR: 1146 ft. Site 8 of 14 in cluster J 0.217 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16873 VALLEY BLVD CAL000410191 J47 RCRA NonGen / NLRBIG 5 SPORTING GOODS #146 1024851597 TC7009041.2s Page 206 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-536-0611Owner/Operator Telephone: EL SEGUNDO, CA 90245Owner/Operator City,State,Zip: 2525 E EL SEGUNDO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BIG 5 CORPOwner/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: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: 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: BIG 5 SPORTING GOODS #146 (Continued) 1024851597 TC7009041.2s Page 207 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: SPORTING GOODS STORESNAICS Description: 45111NAICS 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: BIG 5 SPORTING GOODS #146Handler Name: 20150915Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-536-0611Owner/Operator Telephone: EL SEGUNDO, CA 90245Owner/Operator City,State,Zip: 2525 E EL SEGUNDO BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROGER TANAKA EXT 5523Owner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: BIG 5 SPORTING GOODS #146 (Continued) 1024851597 2019Year: 2525 E EL SEGUNDO BLVDMailing Address: Not reportedMailing Name: 3105360611Telephone: ROGER TANAKA EXT 5523Contact: FONTANA, CA 90245City,State,Zip: Not reportedAddress 2: 16873 VALLEY BLVDAddress: BIG 5 SPORTING GOODS #146Name: HAZNET: 1146 ft. Site 9 of 14 in cluster J 0.217 mi. Relative: Higher Actual: 1123 ft. 1/8-1/4 HWTSFONTANA, CA 92335 ENE San Bern. Co. Permit16873 VALLEY BLVD N/A J48 HAZNETBIG 5 SPORTING GOODS #146 S121019677 TC7009041.2s Page 208 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010801162FLEManifest ID: 20171213Receipt Date: 6/13/2018 18:30:46Creation Date: 20171204Shipment Date: CAL000410191Gen EPA ID: 2017Year: Additional Info: 0.004Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD980884183TSD EPA ID: CAL000410191Gepaid: 2016Year: 0.0005Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD008364432TSD EPA ID: CAL000410191Gepaid: 2016Year: 0.001Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 122 - Alkaline solution without metals pH >= 12.5CA Waste Code: CAD008364432TSD EPA ID: CAL000410191Gepaid: 2017Year: 0.0025Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: CAD008364432TSD EPA ID: CAL000410191Gepaid: 2017Year: 0.00400Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 181 - Other inorganic solid wasteCA Waste Code: CAD008364432TSD EPA ID: CAL000410191Gepaid: BIG 5 SPORTING GOODS #146 (Continued) S121019677 TC7009041.2s Page 209 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010801162FLEManifest ID: 20171213Receipt Date: 6/13/2018 18:30:46Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 4Waste Quantity: 0.002Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: Not reportedRCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: CRUZ CONTAINERS LOGISTICS INCTrans 2 Name: CAR000217554Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010801162FLEManifest ID: 20171213Receipt Date: 6/13/2018 18:30:46Creation Date: 20171204Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: BIG 5 SPORTING GOODS #146 (Continued) S121019677 TC7009041.2s Page 210 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BIG 5 CORPOwner Name: EL SEGUNDO, CA 90245Mailing City,State,Zip: Not reportedMailing Address 2: 2525 E EL SEGUNDO BLVDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 09/15/2015Create Date: Not reportedInactive Date: CAL000410191EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16873 VALLEY BLVDAddress: BIG 5 SPORTING GOODS #146Name: HWTS: 08/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0041282Permit Number: BIG 5 SPORTING GOODS CORPORATIONOwner: FA0011981Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16873 VALLEY BLVDAddress: BIG 5 SPORTING GOODS #146Name: 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: 1Waste Quantity: 0.0005Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D002RCRA Code: 122 - Alkaline solution without metals (pH > 12.5Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: RHO CHEM LLCTrans Name: CAD008364432TSDF EPA ID: LA CHIQUITA TRUCKINGTrans 2 Name: CAR000217000Trans 2 EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans Name: MNS000110924Trans EPA ID: 010205045FLEManifest ID: 20170614Receipt Date: 5/20/2018 18:32:00Creation Date: 20170612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: BIG 5 SPORTING GOODS #146 (Continued) S121019677 TC7009041.2s Page 211 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16873 VALLEY BLVDFacility Address: BIG 5 SPORTING GOODS #146Facility Name: Not reportedInactive Date: 2015-09-15 08:51:39.88700Issued EPA ID Date: Sporting Goods StoresNAICS Description: 45111NAICS Code: 2015-09-15 08:51:39.887Create Date: CAL000410191EPA ID: NAICS: -117.4361541Longitude: 34.07023183Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: EL SEGUNDO, CA 90245City,State,Zip: Not reportedContact Address 2: 2525 E EL SEGUNDO BLVDContact Address: ROGER TANAKA EXT 5523Contact Name: EL SEGUNDO, CA 90245Owner City,State,Zip: Not reportedOwner Address 2: 2525 E EL SEGUNDO BLVDOwner Address: BIG 5 SPORTING GOODS #146 (Continued) S121019677 H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008252405TSD EPA ID: CAL000149158Gepaid: 2013Year: 530 S MAIN STREETMailing Address: Not reportedMailing Name: 7145712189Telephone: Yen LamContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 10144 SIERRA AVEAddress: WESTERN DENTAL SERVICES, INC.Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10456945CERS ID: 85532Site ID: FONTANA, CA 92335City,State,Zip: 10144 SIERRA AVEAddress: WESTERN DENTALName: CERS HAZ WASTE: 1149 ft.HWTSSite 1 of 2 in cluster N 0.218 mi.CERS Relative: Higher Actual: 1120 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 East HAZNET10144 SIERRA AVE N/A N49 CERS HAZ WASTEWESTERN DENTAL S113082208 TC7009041.2s Page 212 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000149158Gepaid: 2009Year: Not reportedTons: -Disposal Method: 723 - Liquids with chromium (VI) >= 500 Mg./LCA Waste Code: CAD028409019TSD EPA ID: CAL000149158Gepaid: 2009Year: Not reportedTons: -Disposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2009Year: Not reportedTons: -Disposal Method: 723 - Liquids with chromium (VI) >= 500 Mg./LCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2009Year: Not reportedTons: -Disposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2009Year: 0.119Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2010Year: 0.051Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2011Year: 0.017Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoDisposal Method: 343 - Unspecified organic liquid mixtureCA Waste Code: CAD044429835TSD EPA ID: CAL000149158Gepaid: 2012Year: 0.0225Tons: Treatment/Reovery (H010-H129) Or (H131-H135) WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 213 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95933655Manifest ID: 19961231Receipt Date: 5/20/1997 0:00:00Creation Date: 19961227Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.005Waste Quantity: 0.0042Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAT080022148TSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96517558Manifest ID: 19970103Receipt Date: 6/26/1997 0:00:00Creation Date: 19961227Shipment Date: CAL000149158Gen EPA ID: 1996Year: Additional Info: 43 additional CA HAZNET: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedTons: -Disposal Method: 135 - Unspecified aqueous solutionCA Waste Code: CAD028409019TSD EPA ID: CAL000149158Gepaid: 2009Year: Not reportedTons: -Disposal Method: 223 - Unspecified oil-containing wasteCA Waste Code: CAD028409019TSD EPA ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 214 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96517506Manifest ID: 19961011Receipt Date: 6/26/1997 0:00:00Creation Date: 19961008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96517727Manifest ID: 19961108Receipt Date: 5/21/1997 0:00:00Creation Date: 19961105Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 18Waste Quantity: 0.075Quantity Tons: R01 - RecyclerMeth Code: D011RCRA Code: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 215 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96220331Manifest ID: 19960729Receipt Date: 5/20/1997 0:00:00Creation Date: 19960723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.0015Waste Quantity: 0.0012Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080022148TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96220315Manifest ID: 19960729Receipt Date: 5/20/1997 0:00:00Creation Date: 19960723Shipment 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: 0.0034Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96517421Manifest ID: 19960903Receipt Date: 5/30/1997 0:00:00Creation Date: 19960830Shipment Date: Not reportedAdditional Code 5: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 216 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.0102Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96219620Manifest ID: 19960329Receipt Date: 10/16/1996 0:00:00Creation Date: 19960326Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96219944Manifest ID: 19960514Receipt Date: 10/29/1996 0:00:00Creation Date: 19960510Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.0102Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 217 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS-DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 22866788Manifest ID: 20031201Receipt Date: 8/9/2004 8:46:56Creation Date: 20031126Shipment Date: CAL000149158Gen EPA ID: 2003Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95936563Manifest ID: 19960209Receipt Date: 10/10/1996 0:00:00Creation Date: 19960202Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 218 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAL000827859Trans EPA ID: 22866477Manifest ID: 20030811Receipt Date: 7/28/2004 10:46:45Creation Date: 20030807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.125Waste Quantity: 0.00052Quantity Tons: R01 - RecyclerMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 22866477Manifest ID: 20030811Receipt Date: 7/28/2004 10:46:45Creation Date: 20030807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS-DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 22866788Manifest ID: 20031201Receipt Date: 8/9/2004 8:46:56Creation Date: 20031126Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 219 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 22158013Manifest ID: 20030324Receipt Date: 6/25/2003 18:30:52Creation Date: 20030319Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 22158267Manifest ID: 20030519Receipt Date: 6/23/2004 9:59:25Creation Date: 20030514Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: T01 - Treatment, TankMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 220 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21143929Manifest ID: 20020103Receipt Date: 2/20/2002 0:00:00Creation Date: 20011227Shipment Date: CAL000149158Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.25Waste Quantity: 0.00104Quantity Tons: - Not reportedMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 22158013Manifest ID: 20030324Receipt Date: 6/25/2003 18:30:52Creation Date: 20030319Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.5Waste Quantity: 0.00165Quantity Tons: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 221 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000827859Trans EPA ID: 20824206Manifest ID: 20010615Receipt Date: 8/24/2001 0:00:00Creation Date: 20010612Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21143289Manifest ID: 20010817Receipt Date: 10/3/2001 0:00:00Creation Date: 20010809Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.0099Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21143605Manifest ID: 20011016Receipt Date: 1/16/2002 0:00:00Creation Date: 20011008Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 20147509Manifest ID: 20010126Receipt Date: 4/9/2001 0:00:00Creation Date: 20010124Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 20824706Manifest ID: 20010323Receipt Date: 5/31/2001 0:00:00Creation Date: 20010321Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.225Waste Quantity: 0.0009Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 223 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 20148718Manifest ID: 20000908Receipt Date: 10/30/2000 0:00:00Creation Date: 20000906Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 20147379Manifest ID: 20001201Receipt Date: 1/12/2001 0:00:00Creation Date: 20001127Shipment Date: CAL000149158Gen EPA ID: 2000Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 224 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 99699239Manifest ID: 20000324Receipt Date: 6/13/2000 0:00:00Creation Date: 20000320Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000190216Trans EPA ID: 99699511Manifest ID: 20000623Receipt Date: 8/28/2000 0:00:00Creation Date: 20000620Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.25Waste Quantity: 0.001Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 20148556Manifest ID: 20000818Receipt Date: 10/23/2000 0:00:00Creation Date: 20000815Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 225 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 24427319Manifest ID: 20060320Receipt Date: 7/14/2006 18:30:33Creation Date: 20060316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 24427277Manifest ID: 20060710Receipt Date: 9/8/2006 18:31:20Creation Date: 20060705Shipment Date: CAL000149158Gen 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: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000190216Trans EPA ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 226 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INTrans Name: CAL000827859Trans EPA ID: 24429054Manifest ID: 20051031Receipt Date: 7/12/2006 18:31:35Creation Date: 20051026Shipment Date: CAL000149158Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 1Waste Quantity: 0.00417Quantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 24427319Manifest ID: 20060320Receipt Date: 7/14/2006 18:30:33Creation Date: 20060316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 227 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: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INTrans Name: CAL000827859Trans EPA ID: 24428840Manifest ID: 20050321Receipt Date: 5/29/2005 18:31:56Creation Date: 20050316Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INTrans Name: CAL000827859Trans EPA ID: 24283924Manifest ID: 20050711Receipt Date: 10/12/2005 18:35:03Creation Date: 20050707Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 228 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD020763751Trans EPA ID: 96800129Manifest ID: 19970912Receipt Date: 7/23/1998 0:00:00Creation Date: 19970906Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4.5Waste Quantity: 0.01485Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96769587Manifest ID: 19971119Receipt Date: 7/23/1998 0:00:00Creation Date: 19971113Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.2Waste Quantity: 0.0008Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 725 - Liquids with mercury > 20 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAD050806850TSDF Alt EPA ID: Not reportedTrans Name: CAD050806850TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96799868Manifest ID: 19971212Receipt Date: 7/23/1998 0:00:00Creation Date: 19971206Shipment Date: CAL000149158Gen EPA ID: 1997Year: Additional Info: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 229 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96865351Manifest ID: 19970703Receipt Date: 12/4/1997 0:00:00Creation Date: 19970630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96800051Manifest ID: 19970815Receipt Date: 12/11/1997 0:00:00Creation Date: 19970812Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 230 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: 5Waste Quantity: 0.017Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96647447Manifest ID: 19970425Receipt Date: 6/26/1997 0:00:00Creation Date: 19970423Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.0125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 213 - Hydrocarbon solvents (benzene, hexane, Stoddard, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96866302Manifest ID: 19970613Receipt Date: 12/4/1997 0:00:00Creation Date: 19970610Shipment 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: 0.0034Quantity Tons: H01 - Transfer StationMeth Code: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 231 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD020763751Trans EPA ID: 93568560Manifest ID: 19941207Receipt Date: 3/28/1996 0:00:00Creation Date: 19941206Shipment Date: CAL000149158Gen EPA ID: 1994Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96647617Manifest ID: 19970131Receipt Date: 5/30/1997 0:00:00Creation Date: 19970128Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.0102Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96647267Manifest ID: 19970314Receipt Date: 6/26/1997 0:00:00Creation Date: 19970307Shipment Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 232 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982524613TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 93568414Manifest ID: 19941111Receipt Date: 3/28/1996 0:00:00Creation Date: 19941107Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 30Waste Quantity: 0.015Quantity Tons: R01 - RecyclerMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097854541TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 93387581Manifest ID: 19941207Receipt Date: 3/28/1996 0:00:00Creation Date: 19941206Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 6Waste Quantity: 0.025Quantity Tons: - Not reportedMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982524613TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 233 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PQuantity Unit: 45Waste Quantity: 0.0225Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: PACIFIC RESOURCE RECOVERYTrans Name: CAD008252405TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: J&R ENVIRONMENTALTrans Name: CAR000203109Trans EPA ID: 011356234JJKManifest ID: 20131009Receipt Date: 3/12/2014 22:15:10Creation Date: 20130926Shipment Date: CAL000149158Gen 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: GQuantity Unit: 8Waste Quantity: 0.0333Quantity Tons: - Not reportedMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD982524613TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 93568016Manifest ID: 19940930Receipt Date: 10/17/1995 0:00:00Creation Date: 19940928Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 6Waste Quantity: 0.025Quantity Tons: - Not reportedMeth Code: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 234 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003172970FLEManifest ID: 20110511Receipt Date: 10/1/2011 18:30:46Creation Date: 20110429Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003161163FLEManifest ID: 20111005Receipt Date: 3/12/2012 20:30:14Creation Date: 20110915Shipment Date: CAL000149158Gen 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: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 235 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19991102Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.225Waste Quantity: 0.0009Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000190216Trans EPA ID: 99249883Manifest ID: 19991210Receipt Date: 2/15/2000 0:00:00Creation Date: 19991206Shipment Date: CAL000149158Gen EPA ID: 1999Year: 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: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003545884FLEManifest ID: 20110413Receipt Date: 10/1/2011 18:30:46Creation Date: 20110331Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 236 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 98819241Manifest ID: 19990303Receipt Date: 5/4/1999 0:00:00Creation Date: 19990301Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: CAD028409019Trans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 99253262Manifest ID: 19990630Receipt Date: 8/19/1999 0:00:00Creation Date: 19990624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000190216Trans EPA ID: 99249645Manifest ID: 19991105Receipt Date: 1/4/2000 0:00:00Creation Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 237 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 004750723JJKManifest ID: 20100122Receipt Date: 5/27/2010 18:30:08Creation Date: 20091210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 004750723JJKManifest ID: 20100122Receipt Date: 5/27/2010 18:30:08Creation Date: 20091210Shipment Date: CAL000149158Gen 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: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 238 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: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 004750723JJKManifest ID: 20100122Receipt Date: 5/27/2010 18:30:08Creation Date: 20091210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 004750723JJKManifest ID: 20100122Receipt Date: 5/27/2010 18:30:08Creation Date: 20091210Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 239 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487883FLEManifest ID: 20090826Receipt Date: 10/13/2009 18:30:10Creation Date: 20090807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 223 - Unspecified oil-containing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487883FLEManifest ID: 20090826Receipt Date: 10/13/2009 18:30:10Creation Date: 20090807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487883FLEManifest ID: 20090826Receipt Date: 10/13/2009 18:30:10Creation Date: 20090807Shipment Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 240 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: Not reportedRCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487546FLEManifest ID: 20090812Receipt Date: 10/13/2009 18:30:10Creation Date: 20090723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: D007RCRA Code: 723 - Liquids with chromium (VI) > 500 mg/lWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DIVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487883FLEManifest ID: 20090826Receipt Date: 10/13/2009 18:30:10Creation Date: 20090807Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 241 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: STERICYCLE SPECIALTY WASTE SOLUTIONS INCTrans 2 Name: MNS000110924Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 004548224FLEManifest ID: 20120201Receipt Date: 4/19/2012 20:30:10Creation Date: 20120119Shipment Date: CAL000149158Gen 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: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 002487546FLEManifest ID: 20090812Receipt Date: 10/13/2009 18:30:10Creation Date: 20090723Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 242 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19980728Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 98819046Manifest ID: 19981223Receipt Date: 2/8/1999 0:00:00Creation Date: 19981215Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.225Waste Quantity: 0.0009Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 98818867Manifest ID: 19981223Receipt Date: 2/8/1999 0:00:00Creation Date: 19981215Shipment Date: CAL000149158Gen EPA ID: 1998Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 243 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD020763751Trans EPA ID: 95933937Manifest ID: 19951208Receipt Date: 7/26/1996 0:00:00Creation Date: 19951207Shipment Date: CAL000149158Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0132Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96800378Manifest ID: 19980123Receipt Date: 3/31/1998 0:00:00Creation Date: 19980115Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAD000088252TSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 96768300Manifest ID: 19980729Receipt Date: 9/22/1998 0:00:00Creation Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 244 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation - Not reportedMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95617274Manifest ID: 19950822Receipt Date: 4/2/1996 0:00:00Creation Date: 19950816Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 8Waste Quantity: 0.0333Quantity Tons: - Not reportedMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95936236Manifest ID: 19951016Receipt Date: 7/26/1996 0:00:00Creation Date: 19951009Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 2Waste Quantity: 0.0068Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 245 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: 10Waste Quantity: 0.0417Quantity Tons: R01 - RecyclerMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95617806Manifest ID: 19950629Receipt Date: 4/2/1996 0:00:00Creation Date: 19950627Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 12Waste Quantity: 0.006Quantity Tons: R01 - RecyclerMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097854541TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95342329Manifest ID: 19950817Receipt Date: 4/2/1996 0:00:00Creation Date: 19950816Shipment 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: 0.0417Quantity Tons: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 246 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95342680Manifest ID: 19950501Receipt Date: 4/2/1996 0:00:00Creation Date: 19950425Shipment 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: 0.0034Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95342152Manifest ID: 19950428Receipt Date: 4/2/1996 0:00:00Creation Date: 19950425Shipment Date: 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: R01 - RecyclerMeth Code: D008RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD097854541TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95343184Manifest ID: 19950524Receipt Date: 4/2/1996 0:00:00Creation Date: 19950522Shipment Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 247 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 4Waste Quantity: 0.0166Quantity Tons: R01 - RecyclerMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981402522TSDF EPA ID: Not reportedTrans 2 Name: CAD982433575Trans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95342598Manifest ID: 19950329Receipt Date: 3/29/1996 0:00:00Creation Date: 19950327Shipment 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: 0.0034Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD000088252TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD020763751Trans EPA ID: 95342198Manifest ID: 19950329Receipt Date: 3/29/1996 0:00:00Creation Date: 19950327Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 4Waste Quantity: 0.0166Quantity Tons: R01 - RecyclerMeth Code: D011RCRA Code: 541 - Photochemicals / photo processing wasteWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 248 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 10Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003172662FLEManifest ID: 20101013Receipt Date: 2/8/2011 18:30:24Creation Date: 20100927Shipment 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: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003172922FLEManifest ID: 20110112Receipt Date: 5/5/2011 18:30:32Creation Date: 20101222Shipment Date: CAL000149158Gen 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: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 249 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000149158Gen 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: 10Waste Quantity: 0.034Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 004750373JJKManifest ID: 20100414Receipt Date: 10/8/2010 18:30:08Creation Date: 20100323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.017Quantity Tons: Treatment/Reovery (H010-H129) Or (H131-H135) H141 - Storage, Bulking, And/Or Transfer Off Site--NoMeth Code: D001RCRA Code: 343 - Unspecified organic liquid mixtureWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS WILMINGTON LLCTrans Name: CAD044429835TSDF EPA ID: ALL CHEMICAL DISPOSAL INCTrans 2 Name: CAD982492399Trans 2 EPA ID: STERICYCLE INCTrans Name: CAD980891352Trans EPA ID: 003174125FLEManifest ID: 20100714Receipt Date: 12/16/2010 18:30:33Creation Date: 20100624Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 250 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21643885Manifest ID: 20020812Receipt Date: 3/17/2003 18:31:23Creation Date: 20020808Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.25Waste Quantity: 0.00104Quantity Tons: - Not reportedMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21643914Manifest ID: 20021007Receipt Date: 1/28/2003 18:33:13Creation Date: 20021002Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21643935Manifest ID: 20021104Receipt Date: 2/21/2003 10:41:38Creation Date: 20021031Shipment Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 251 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21640995Manifest ID: 20020329Receipt Date: 7/17/2002 18:33:08Creation Date: 20020322Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 0.25Waste Quantity: 0.00104Quantity Tons: - Not reportedMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21641036Manifest ID: Not reportedReceipt Date: 7/29/2002 18:39:34Creation Date: 20020416Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: Not reportedWaste Quantity: Not reportedQuantity Tons: - Not reportedMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 252 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: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858800Manifest ID: 20041101Receipt Date: 1/10/2005 18:31:02Creation Date: 20041027Shipment Date: CAL000149158Gen 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: 0.25Waste Quantity: 0.001Quantity Tons: - Not reportedMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000212588TSDF Alt EPA ID: Not reportedTrans Name: CAL000212588TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAL000827859Trans EPA ID: 21776821Manifest ID: 20020128Receipt Date: 3/7/2002 0:00:00Creation Date: 20020123Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 253 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858411Manifest ID: 20040809Receipt Date: 11/5/2004 18:32:00Creation Date: 20040804Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858657Manifest ID: 20040907Receipt Date: 12/22/2004 18:31:08Creation Date: 20040901Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858657Manifest ID: 20040907Receipt Date: 12/22/2004 18:31:08Creation Date: 20040901Shipment Date: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 254 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation GQuantity Unit: 10Waste Quantity: 0.0417Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858422Manifest ID: 20040517Receipt Date: 10/15/2004 10:46:40Creation Date: 20040512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 23858559Manifest ID: 20040614Receipt Date: 10/15/2004 15:16:06Creation Date: 20040609Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 255 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20040223Receipt Date: 8/20/2004 9:31:41Creation Date: 20040218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 3Waste Quantity: 0.01251Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS-DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 22849071Manifest ID: 20040322Receipt Date: 8/23/2004 8:16:48Creation Date: 20040317Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS A DVISION OF STERICYLE INCTrans Name: CAL000827859Trans EPA ID: 23858422Manifest ID: 20040517Receipt Date: 10/15/2004 10:46:40Creation Date: 20040512Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 256 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIALPermit Category: PT0036037Permit Number: Western Dental Services, IncOwner: FA0016811Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10144 SIERRA AVEAddress: WESTERN DENTALName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.02085Quantity Tons: H01 - Transfer StationMeth Code: D009RCRA Code: 181 - Other inorganic solid waste OrganicsWaste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS-DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 22849038Manifest ID: 20040223Receipt Date: 8/20/2004 9:31:41Creation Date: 20040218Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 5Waste Quantity: 0.0165Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 212 - Oxygenated solvents (acetone, butanol, ethyl acetate, etc.Waste Code Description: Not reportedTSDF Alt Name: CAL000175030TSDF Alt EPA ID: ECO SOLUTIONS A DIVISION OF STERICYCLE INCTrans Name: CAL000175030TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: ETS-DIVISION OF STERICYCLE INCTrans Name: CAL000827859Trans EPA ID: 22849038Manifest ID: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 257 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 07-23-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 04-16-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: of inspection. gallon container of waste mercury amalgam was properly labeled at time equipment room was observed without a label. CORRECTED ON SITE: (1) 2 inspection, (1) 2 gallon container of waste mercury amalgam located in Returned to compliance on 07/23/2021. OBSERVATION: At time ofViolation Notes: designated area shall be marked with Universal Waste-CRT glass . be marked with "Universal Waste-CRT(s) . 6) CRT glass or the Device(s) . 5) Each CRTs or the container or the designated area shall or the designated area shall be marked with Universal Waste-Electronic Universal Waste-Lamp(s) . 4)Each electronic devices or the container -Mercury-Containing Equipment . 3) Lamps shall be marked with containing equipment shall be marked with "Universal Waste shall be marked with "Universal Waste-Battery(ies) . 2) Mercury designated area of universal waste as required. 1) Waste batteries Failure to label or mark each individual or container or theViolation Description: 23, Section(s) 66273.34 22 CCR 23 66273.34 - California Code of Regulations, Title 22, ChapterCitation: 07-23-2021Violation Date: Western DentalSite Name: 85532Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10456945CERS ID: 85532Site ID: FONTANA, CA 92335City,State,Zip: 10144 SIERRA AVEAddress: WESTERN DENTALName: CERS: 08/31/2017Expiration Date: FEE EXEMPTFacility Status: HAZMAT HANDLER GENERAL ACT.(NB)Permit Category: PT0037174Permit Number: Western Dental Services, IncOwner: FA0016811Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 10144 SIERRA AVEAddress: WESTERN DENTALName: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 258 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (714) 480-3000,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Western Dental Services, IncEntity Name: OperatorAffiliation Type Desc: (714) 480-3000,Affiliation Phone: 92868Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OrangeAffiliation City: 530 South Main St.Affiliation Address: Not reportedEntity Title: Western Dental Services, IncEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92868Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: OrangeAffiliation City: 530 South Main St.Affiliation Address: Not reportedEntity Title: Anna MorenoEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Gerardo MejiaEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.436310Longitude: 34.069530Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10456945Program ID: HWGEnv Int Type Code: Western DentalFacility Name: 85532Site ID: Coordinates: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 259 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAL000149158EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 10144 SIERRA AVEAddress: WESTERN DENTAL SERVICES, INC.Name: HWTS: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DOSH ManagerEntity Title: Gerardo MejiaEntity Name: Identification SignerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: 92868Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: OrangeAffiliation City: 530 South Main St.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 884-7241,Affiliation Phone: 92408Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernadinoAffiliation City: 1875 BUSINESS CENTER DRAffiliation Address: Not reportedEntity Title: NEAL T. BAKER ENTERPRISESEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Western Dental Services, Inc.Entity Name: Parent CorporationAffiliation Type Desc: WESTERN DENTAL (Continued)S113082208 TC7009041.2s Page 260 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10144 SIERRA AVEFacility Address: WESTERN DENTAL SERVICES, INC.Facility Name: Not reportedInactive Date: 1994-08-18 00:00:00Issued EPA ID Date: Offices of DentistsNAICS Description: 62121NAICS Code: 2004-10-20 10:23:57.043Create Date: CAL000149158EPA ID: NAICS: -117.435809Longitude: 34.066723Latitude: STATECategory: PERMANENTFacility Type: ActiveFacility Status: ORANGE, CA 92868City,State,Zip: Not reportedContact Address 2: 530 S. MAIN STREETContact Address: DAVID CHANContact Name: ORANGE, CA 92868Owner City,State,Zip: Not reportedOwner Address 2: 530 S.MAIN ST.Owner Address: WESTERN DENTAL SERVICES, INC.Owner Name: ORANGE, CA 92868Mailing City,State,Zip: Not reportedMailing Address 2: 530 S.MAIN ST.Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 08/18/1994Create Date: Not reportedInactive Date: WESTERN DENTAL (Continued)S113082208 Not reportedLand Type: 09EPA Region: Not reportedContact Title: KNGUYEN@WESTERNDENTAL.COMContact Email: 714-571-3599Contact Fax: 714-571-3564Contact Telephone: ORANGE, CA 92868-0000Contact City,State,Zip: 530 S MAIN STContact Address: KAREN NGUYENContact Name: CAL000149158EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 10144 SIERRA AVEHandler Address: WESTERN DENTAL SERVICES, INC.Handler Name: 19940818Date Form Received by Agency: RCRA NonGen / NLR: 1149 ft. Site 2 of 2 in cluster N 0.218 mi. Relative: Higher Actual: 1120 ft. 1/8-1/4 FONTANA, CA 92335 East 10144 SIERRA AVE CAL000149158 N50 RCRA NonGen / NLRWESTERN DENTAL SERVICES, INC.1024794579 TC7009041.2s Page 261 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: KAREN NGUYENOperator Name: OtherOwner Type: WESTERN DENTAL SERVICES, INCOwner Name: ORANGE, CA 92868-0000Mailing City,State,Zip: 530 S MAIN 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: WESTERN DENTAL SERVICES, INC. (Continued) 1024794579 TC7009041.2s Page 262 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OFFICES OF DENTISTSNAICS Description: 62121NAICS 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: WESTERN DENTAL SERVICES, INC.Handler Name: 19940818Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-480-3000Owner/Operator Telephone: ORANGE, CA 92868-0000Owner/Operator City,State,Zip: 530 S MAIN STREETOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: WESTERN DENTAL SERVICES, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 714-571-3564Owner/Operator Telephone: ORANGE, CA 92868-0000Owner/Operator City,State,Zip: 530 S MAIN STOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KAREN NGUYENOwner/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: WESTERN DENTAL SERVICES, INC. (Continued) 1024794579 TC7009041.2s Page 263 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: WESTERN DENTAL SERVICES, INC. (Continued) 1024794579 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: JACOB ESTRADAOperator Name: OtherOwner Type: JACOB ESTRADAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 16466 IRIS DRMailing 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: FAVILA@BURNS-ENVIRO.COMContact Email: Not reportedContact Fax: 626-379-6925Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 16466 IRIS DRContact Address: JACOB ESTRADAContact Name: CAC003134397EPA ID: FONTANA, CA 92335Handler City,State,Zip: 16466 IRIS DRHandler Address: JACOB ESTRADAHandler Name: 20210813Date Form Received by Agency: RCRA NonGen / NLR: 1168 ft. 0.221 mi. Relative: Higher Actual: 1127 ft. 1/8-1/4 FONTANA, CA 92335 NW 16466 IRIS DR CAC003134397 51 RCRA NonGen / NLRJACOB ESTRADA 1026821480 TC7009041.2s Page 264 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: JACOB ESTRADAOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-379-6925Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16466 IRIS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JACOB ESTRADAOwner/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: 20210816Handler 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: JACOB ESTRADA (Continued)1026821480 TC7009041.2s Page 265 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: JACOB ESTRADAHandler Name: 20210813Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 626-379-6925Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 16466 IRIS DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: JACOB ESTRADA (Continued)1026821480 Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: AMBERG_ICI@YAHOO.COMContact Email: Not reportedContact Fax: 909-720-5965Contact Telephone: ROWLAND HEIGHTS, CA 91748-2360Contact City,State,Zip: 19372 FORTUNE PLContact Address: STEPHANIE LAMContact Name: CAC003044139EPA ID: FONTANA, CA 92337-7503Handler City,State,Zip: 16748 BOYLE AVEHandler Address: PEONY INVESTMENTS LLCHandler Name: 20191120Date Form Received by Agency: RCRA NonGen / NLR: 1208 ft. Site 4 of 4 in cluster L 0.229 mi. Relative: Lower Actual: 1097 ft. 1/8-1/4 FONTANA, CA 92337 SSE 16748 BOYLE AVE CAC003044139 L52 RCRA NonGen / NLRPEONY INVESTMENTS LLC 1025863373 TC7009041.2s Page 266 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: STEPHANIE LAMOperator Name: OtherOwner Type: PEONY INVESTMENTS LLCOwner Name: ROWLAND HEIGHTS, CA 91748-2360Mailing City,State,Zip: 19372 FORTUNE PLMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: PEONY INVESTMENTS LLC (Continued) 1025863373 TC7009041.2s Page 267 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: PEONY INVESTMENTS LLCHandler Name: 20191120Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-720-5965Owner/Operator Telephone: ROWLAND HEIGHTS, CA 91748-2360Owner/Operator City,State,Zip: 19372 FORTUNE PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STEPHANIE LAMOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-720-5965Owner/Operator Telephone: ROWLAND HEIGHTS, CA 91748-2360Owner/Operator City,State,Zip: 19372 FORTUNE PLOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PEONY INVESTMENTS 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: 20191122Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: PEONY INVESTMENTS LLC (Continued) 1025863373 TC7009041.2s Page 268 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: PEONY INVESTMENTS LLC (Continued) 1025863373 Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: PANATTONI DEVELOPMENT COMPANY, INC.Owner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003108792EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10420 JUNIPER AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 20210305Date Form Received by Agency: RCRA NonGen / NLR: 1220 ft. Site 2 of 2 in cluster K 0.231 mi. Relative: Lower Actual: 1093 ft. 1/8-1/4 FONTANA, CA 92337 South 10420 JUNIPER AVENUE CAC003108792 K53 RCRA NonGen / NLRSIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 1026720108 TC7009041.2s Page 269 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: PANATTONI DEVELOPMENT COMPANY, INC.Owner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210312Handler 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: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued) 1026720108 TC7009041.2s Page 270 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: WACCAME@PANATTONI.COMContact Email: Not reportedContact Fax: 303-846-5885Contact Telephone: DENVER, CO 80111Contact City,State,Zip: 7887 EAST BELLEVIEW AVENUEContact Address: GUILLERMO ACCAMEContact Name: CAC003110775EPA ID: FONTANA, CA 92337Handler City,State,Zip: 10420 JUNIPER AVENUEHandler Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 20210318Date Form Received by Agency: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 20210305Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued) 1026720108 TC7009041.2s Page 271 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210322Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GUILLERMO ACCAMEOperator Name: OtherOwner Type: SIERRA AVENUE INDUSTRIAL, LLCOwner Name: DENVER, CO 80111Mailing City,State,Zip: 7887 EAST BELLEVIEW AVENUEMailing Address: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued) 1026720108 TC7009041.2s Page 272 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11Handler Name: 20210318Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SIERRA AVENUE INDUSTRIAL, LLCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-846-5885Owner/Operator Telephone: DENVER, CO 80111Owner/Operator City,State,Zip: 7887 EAST BELLEVIEW AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GUILLERMO ACCAMEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: SIERRA ASSEMBLAGE ZONE 2 PROPERTY 11 (Continued) 1026720108 TC7009041.2s Page 273 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.435909Longitude: 34.070577Latitude: 10041142CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0004258Facility ID: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: UST: 1223 ft. Site 10 of 14 in cluster J 0.232 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16894 VALLEY BLVD N/A J54 USTCIRCLE K STORES INC. SITE #2211306 U004352744 44-020981Board Of Equalization: 9Number: 39413Comp Number: ActiveStatus: FONTANACity: 16894 VALLEY BLVDAddress: MOBIL STATIONName: 4Number Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-25-88Active Date: 12000Capacity: ATank Status: 36-000-039413-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020981Board Of Equalization: 9Number: 39413Comp Number: ActiveStatus: FONTANACity: 16894 VALLEY BLVDAddress: MOBIL STATIONName: SWEEPS UST: Hazardous Waste GeneratorCERS Description: 10041142CERS ID: 19146Site ID: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: CERS HAZ WASTE: CERS 1223 ft.San Bern. Co. PermitSite 11 of 14 in cluster J 0.232 mi.CERS TANKS Relative: Higher Actual: 1126 ft. 1/8-1/4 CA FID USTFONTANA, CA 92335 ENE SWEEPS UST16894 VALLEY BLVD N/A J55 CERS HAZ WASTEMOBIL STATION S101591773 TC7009041.2s Page 274 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 00039413Regulated ID: UTNKARegulated By: 36008968Facility ID: CA FID UST: Not reportedNumber Of Tanks: WASTE OILContent: WSTG: OILTank Use: 08-25-88Active Date: 280Capacity: ATank Status: 36-000-039413-000004SWRCB Tank Id: 4Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020981Board Of Equalization: 9Number: 39413Comp Number: ActiveStatus: FONTANACity: 16894 VALLEY BLVDAddress: MOBIL STATIONName: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-25-88Active Date: 6000Capacity: ATank Status: 36-000-039413-000003SWRCB Tank Id: 3Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020981Board Of Equalization: 9Number: 39413Comp Number: ActiveStatus: FONTANACity: 16894 VALLEY BLVDAddress: MOBIL STATIONName: Not reportedNumber Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 08-25-88Active Date: 10000Capacity: ATank Status: 36-000-039413-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 275 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012128Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: 10/31/2022Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0024055Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: 10/31/2022Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0002218Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: San Bern. Co. Permit: Underground Storage TankCERS Description: 10041142CERS ID: 19146Site ID: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: CERS TANKS: 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: 16894 VALLEY BLVDMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 276 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PERMIT IS REQUIRED TO MAKE REPAIRS. THIS DEPARTMENT MUST BE NOTIFIED OF THE FAILURES AND COORDINATE WITH THIS DEPARTMENT TO DETERMINE IF A UNDER DISPENSER CONTAINMENTS FAILED. FACILITY MUST DETERMINE THE CAUSE ENVIRONMENTAL SERVICES. SECONDARY PRODUCT PIPING FAILED AND ALL THE SECONDARY CONTAINMENT TESTS CONDUCTED ON 4/9/14 BY BELSHIRE Returned to compliance on 07/09/2014. FAILURES WERE DOCUMENTED DURINGViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 04-09-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041142CERS ID: 19146Site ID: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: CERS: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012131Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012130Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012129Permit Number: Young Joo KimOwner: FA0004258Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: CIRCLE K STORES INC. SITE #2211306Name: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 277 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED CERITIFCATE OF COMPLIANCE WITHIN 30 DAYS. 12/1/14. COMPIANCE REQUIREMENT: UPLOAD CURRENT CFR TO CERS. SUBMIT A Returned to compliance on 02/23/2015. CFR ON CERS WAS 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: 12-11-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MONITORING SYSTEM AND RECERTIFIED AT TIME OF INSPECTION. SYSTEM. LIQUID WAS REMOVED AND SENSOR WAS PROGRAMMED BACK INTO THE UST SUMP INSTEAD. TO BYPASS A SENSOR IS TAMPERING WITH THE UST MONITORING SENSOR WHEN IN ALARM BUT TO REMOVE THE WATER THAT HAD GONE INTO THE PREVENT POSITIVE SHUT DOWN. ADVISED UST TECHNICIAN NOT TO BYPASS THE X-ED OUT BY THE UST TECHNICIAN BYPASSING THE UST MONITORING SYSTEM TO FLOWED FROM THE UDC TO THE 87 MAIN STP SUMP. THE LIQUID SENSOR WAS Returned to compliance on 08/28/2014. DURING SB989 TESTING WATERViolation 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: 08-28-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLIANCE WITHIN 30 DAYS. ABOVE 55 GALLON QUANTITIES TO CERS. SUBMIT A SIGNED CERTIFICATE OF INVENTORY INCLUDING HAZARDOUS WASTE AND CAR WASH HAZARDOUS MATERIALS COMPLETED ON CERS SUBMITTAL. COMPLIANCE REQUIREMENT: SUBMIT COMPLETE Returned to compliance on 02/01/2015. BUSINESS PLAN INVENTORY WAS NOTViolation 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: 12-11-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RETEST performed 6/9/14 PS 989 TESTS VIA EMAIL FROM VESTA SLAYMAN AND PROVIDED PASSING RESULTS. PRIOR TO RETESTING OF THE FAILED SECONDARY CONTAINMENTS. Received SB MOBIL STATION (Continued)S101591773 TC7009041.2s Page 278 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation VIOLATION. THE CERTIFICATE OF COMPLIANCE TO JKOOYMAN@SBCFIRE.ORG TO CLEAR THE SUBMIT A COPY OF THE TRAINING ROSTER (WITH SIGNATURES) AND SIGN/RETURN THIS DEPARTMENT THAT SAFETY TRAINING IS CURRENT. UPON COMPLETION, ANNUAL TRAINING FOR ALL APPLICABLE EMPLOYEES OR PROVIDE EVIDENCE TO TRAINING FOR ALMOST 2 YEARS. REQUIREMENT: IMMEDIATELY PROVIDE THE THE MOST RECENT TRAINING DATE, THE FACILITY IS IN VIOLATION FOR SAFETY TRAINING WAS LAST PERFORMED AND DOCUMENTED ON 1/14/15. SHOULD THIS BE AVAILABLE ON-SITE RECORDS, THE ANNUAL DESIGNATED OPERATOR SAFETY Returned to compliance on 12/11/2017. OBSERVATION: PER REVIEW OFViolation Notes: have been properly trained. 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: 12-06-2016Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: RETEST performed 6/9/14 PS 989 TESTS VIA EMAIL FROM VESTA SLAYMAN AND PROVIDED PASSING RESULTS. PRIOR TO RETESTING OF THE FAILED SECONDARY CONTAINMENTS. Received SB PERMIT IS REQUIRED TO MAKE REPAIRS. THIS DEPARTMENT MUST BE NOTIFIED OF THE FAILURES AND COORDINATE WITH THIS DEPARTMENT TO DETERMINE IF A UNDER DISPENSER CONTAINMENTS FAILED. FACILITY MUST DETERMINE THE CAUSE ENVIRONMENTAL SERVICES. SECONDARY PRODUCT PIPING FAILED AND ALL THE SECONDARY CONTAINMENT TESTS CONDUCTED ON 4/9/14 BY BELSHIRE Returned to compliance on 07/09/2014. FAILURES WERE DOCUMENTED DURINGViolation 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: 04-09-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: A WITNESSED RETEST WITH THIS DEPARTMANT WITHIN 7 DAYS. FAILED WHEN TESTED. REPLACE INOPERABLE SENSOR IMMEDIATELY AND SCHEDULE Returned to compliance on 01/30/2014. 87 REGULAR TANK ANNULAR SENSORViolation 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: 01-07-2014Violation Date: Circle K Stores Inc. Site #2211306Site Name: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 279 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/22/2019.Violation 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: 12-18-2018Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: with the correct annular sensor model. were observed with VR 409. Compliance Requirement-Updated the CERS system has VR 407 annular sensors. As per inspection, all four USTs in CERS(California Environmental Reporting System) noted that the UST Returned to compliance on 01/19/2016. OBSERVATION:1) The documentationViolation Notes: operate an underground storage tank, or for renewal of the permit. Failure to submit an complete and accurate application for a permit toViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 12-09-2015Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIREMENT: RESUBMIT UPDATED UST INFORMATION IN CERS. THE FOLLOWING: 1) UPDATE TANK INSTALLED DATES TO 1/1/1998 COMPLIANCE REPORTING SYSTEM (CERS) WAS NOT ACCURATE, COMPLETE, OR CURRENT. UPDATE UNDERGROUND STORAGE TANK (UST) INFORMATION IN CALIFORNIA ENVIRONMENTAL Returned to compliance on 02/27/2018. OBSERVATION: SUBMITTEDViolation 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: 12-11-2017Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 280 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) 25291(a)(2) HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7,Citation: 03-30-2020Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 08/22/2019.Violation Notes: prevention equipment inspection for 36 months. by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 12-18-2018Violation Date: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS SUBMITTAL ON 3/14/207 ADDRESSES THIS VIOLATION. 9/17/2017 ASAGUAN THE CERTIFICATE OF COMPLIANCE TO JKOOYMAN@SBCFIRE.ORG UPON COMPLETION. (909) 386-8425 (NOT 386-8401) AND RE-SUBMIT TO CERS. SIGN AND RETURN RESPONSE/CONTINGENCY PLAN TO REFLECT THE EMERGENCY CONTACT NUMBER AS (CUPA) IS INCORRECT. REQUIREMENT: WITHIN 30 DAYS, UPDATE THE EMERGENCY CONTACT INFORMATION FOR THE SAN BERNARDINO COUNTY FIRE DEPARTMENT Returned to compliance on 03/17/2017. OBSERVATION: THE EMERGENCYViolation 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: 12-06-2016Violation Date: Circle K Stores Inc. Site #2211306Site Name: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 281 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-09-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-01-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989 NOTIFICATION.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 04-09-2014Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FOLLOW UP UST INSPECTIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 02-23-2015Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 01-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: the failures within sixty (60) days. CORRECTIVE ACTION: Submit plans to obtain a permit for the repairs of UST Product Piping failed SB 989 Secondary Containment Testing. Returned to compliance on 07/16/2020. OBSERVATION: The 87 S and the 91Violation Notes: containment testing). Failure to maintain secondary containment (e.g., failure of secondaryViolation Description: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 282 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 12-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-01-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HM HW INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-01-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: circle k - fontana Reinspection for non-permit required SB989 retestEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 09-16-2014Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION UST ONLYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-11-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: WASTE INCIDENTAL TO UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-11-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-09-2021Eval Date: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 283 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K(MOBIL) FONTANA- UST WASTE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-03-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989 RETESTEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 08-28-2014Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: re- inspection to clear violationEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 01-30-2014Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZ MAT INSPECTION IN CONJUNCTION WITH UST ANNUAL INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 01-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 284 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Refer to Narrative. SB 989 TEST RESULTS FROM BELSHIRE. FAILURE NOTED. VIOLATION ISSUED. -Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 03-30-2020Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Cert UST Annual inspection, Overfill Prevention Iinspection and MonitoringEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-18-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Haz mat handler inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-18-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATION WITH RIDE ALONG CYNTHIA OTTEREval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-11-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: MOBIL(CIRCLE K) FONTANA-UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 285 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS WASTE INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-09-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: MOBIL(CIRCLE K) FONTANA- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-09-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTION AND CERS REVIEWEval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-06-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: W/AL QUIROS UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (4 TANKS)Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 12-06-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Witnessed the OPE inspection. Results pending.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-22-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: tanks. installation of four (4) 5-gallon Phil-Tite spill buckets for all UST four Franklin Fueling drop tubes, removal of all ball floats and On-site to conduct a final plan check inspection for installation ofEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 08-22-2019Eval Date: Other/UnknownEval General Type: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 286 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-06-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf 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: 08-28-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf 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: 04-09-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf 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: 01-07-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: Enforcement Action: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Haz Waste generator inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-18-2018Eval Date: Compliance Evaluation InspectionEval General Type: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 287 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Enf 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: 12-11-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 12-11-2014Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf 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: 12-09-2015Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf 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: 12-06-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16894 VALLEY BLVDSite Address: Circle K Stores Inc. Site #2211306Site Name: 19146Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 288 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 85072Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 85072Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Yolanda JonesEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Agent For Circle KEntity Title: Robert VelascoEntity Name: Identification SignerAffiliation Type Desc: Affiliation: -117.436111Longitude: 34.070758Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10041142Program ID: HWGEnv Int Type Code: Circle K Stores Inc. Site #2211306Facility Name: 19146Site ID: Coordinates: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 289 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Joseph G. & Mary R. GarcelEntity Name: Property OwnerAffiliation Type Desc: (980) 875-1745,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Young Joo KimEntity Name: OperatorAffiliation Type Desc: (909) 822-4087,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16894 Valley BlvdAffiliation Address: Not reportedEntity Title: Young Joo KimEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robert VelascoEntity Name: Document PreparerAffiliation Type Desc: (909) 822-4087,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16894 Valley Blvd.Affiliation Address: Not reportedEntity Title: Young Joo KimEntity Name: UST Tank OperatorAffiliation Type Desc: (909) 822-4087,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17242 Upland AveAffiliation Address: Not reportedEntity Title: Joseph G. & Mary R. GarcelEntity Name: UST Property Owner NameAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: MOBIL STATION (Continued)S101591773 TC7009041.2s Page 290 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (980) 875-1745,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: UST Tank OwnerAffiliation Type Desc: (661) 250-9300,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Agent For Circle KEntity Title: Robert VelascoEntity Name: UST Permit ApplicantAffiliation Type Desc: (909) 822-4087,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 17242 Upland Ave.Affiliation Address: Not reportedEntity Title: MOBIL STATION (Continued)S101591773 -117.43476Longitude: 34.072106Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 86008808Facility ID: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: KIM’S MOBIL #18-E1YName: UST: 1223 ft. Site 12 of 14 in cluster J 0.232 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16894 VALLEY BLVD N/A J56 USTKIM’S MOBIL #18-E1Y U004350371 FONTANA, CA 92335Handler City,State,Zip: 16894 VALLEY BLVDHandler Address: CIRCLE K STORE #2211306Handler Name: 20111205Date Form Received by Agency: RCRA NonGen / NLR: 1223 ft. Site 13 of 14 in cluster J 0.232 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16894 VALLEY BLVD CAL000369673 J57 RCRA NonGen / NLRCIRCLE K STORE #2211306 1024832022 TC7009041.2s Page 291 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: 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: KRISTI HODGEOperator Name: OtherOwner Type: CIRCLE K STORES INCOwner Name: CORONA, CA 92879-0000Mailing City,State,Zip: 255 E RINCON ST STE 100Mailing 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: KHODGE@CIRCLEK.COMContact Email: 951-270-5116Contact Fax: 951-270-5153Contact Telephone: CORONA, CA 92879Contact City,State,Zip: 255 E. RINCON ST. SUITE 100Contact Address: KRISTI HODGEContact Name: CAL000369673EPA ID: CIRCLE K STORE #2211306 (Continued) 1024832022 TC7009041.2s Page 292 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CIRCLE K STORE #2211306Handler Name: 20111205Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-270-5153Owner/Operator Telephone: CORONA, CA 92879-0000Owner/Operator City,State,Zip: 255 E RINCON ST STE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CIRCLE K STORES INCOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-270-5153Owner/Operator Telephone: CORONA, CA 92879Owner/Operator City,State,Zip: 255 E. RINCON ST. SUITE 100Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: KRISTI HODGEOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180906Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: CIRCLE K STORE #2211306 (Continued) 1024832022 TC7009041.2s Page 293 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: 44719NAICS 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: CIRCLE K STORE #2211306 (Continued) 1024832022 Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00012000Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0004Total Tanks: LOS ANGELES, CA 90017Owner City,St,Zip: 612 S. FLOWER STREETOwner Address: MOBIL OIL CORPORATIONOwner Name: 7148224087Telephone: Not reportedContact Name: Not reportedOther Type: Gas StationFacility Type: 00000039413Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A2B7.pdfURL: 0002A2B7File Number: FONTANA, CA 92335City,State,Zip: 16894 VALLEY BLVDAddress: YOUNG JOO KIMName: HIST UST: 1223 ft. Site 14 of 14 in cluster J 0.232 mi. Relative: Higher Actual: 1126 ft. 1/8-1/4 FONTANA, CA 92335 ENE 16894 VALLEY BLVD N/A J58 HIST USTYOUNG JOO KIM U001574921 TC7009041.2s Page 294 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: WASTE OILType of Fuel: WASTETank Used for: 00000280Tank Capacity: Not reportedYear Installed: 4Container Num: 004Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: PREMIUMType of Fuel: PRODUCTTank Used for: 00006000Tank Capacity: Not reportedYear Installed: 3Container Num: 003Tank Num: Stock InventorLeak Detection: YOUNG JOO KIM (Continued)U001574921 AZR000513770Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 004375571SKSManifest ID: 20140712Receipt Date: 11/13/2014 22:15:11Creation Date: 20140625Shipment Date: CAC002775693Gen EPA ID: 2014Year: Additional Info: 0.05Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelDisposal Method: 331 - Off-specification, aged or surplus organicsCA Waste Code: NED981723513TSD EPA ID: CAC002775693Gepaid: 2014Year: 16380 VALLEY BLVDMailing Address: Not reportedMailing Name: 5626273112Telephone: JAKE DICIOCCIOContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16380 VALLEY BLVDAddress: AIRGAS USAName: HAZNET: 1303 ft. Site 4 of 4 in cluster M 0.247 mi.HWTS Relative: Lower Actual: 1114 ft. 1/8-1/4 CERSFONTANA, CA 92335 WNW San Bern. Co. Permit16380 VALLEY BLVD N/A M59 HAZNETAIRGAS USA, LLC S118214128 TC7009041.2s Page 295 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-17-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: handler only inspEval Notes: Routine done by local agencyEval Type: NoViolations Found: 03-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10146105CERS ID: 384406Site ID: FONTANA, CA 92335City,State,Zip: 16380 VALLEY BLVDAddress: AIRGAS USA, LLCName: CERS: 08/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0004669Permit Number: AIRGAS USA LLCOwner: FA0005237Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16380 VALLEY BLVDAddress: AIRGAS USA, LLCName: San Bern. Co. Permit: Not reportedAdditional Code 5: D001Additional Code 4: D005Additional Code 3: D006Additional Code 2: D007Additional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H040 - Incineration--Thermal Destruction Other Than Use As A FuelMeth Code: D008RCRA Code: 331 - Off-specification, aged, or surplus organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: CLEAN HARBORS ENVIRONMENTAL SERVICES INTrans Name: NED981723513TSDF EPA ID: SLTTrans 2 Name: AIRGAS USA, LLC (Continued)S118214128 TC7009041.2s Page 296 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Airgas USA, LLCEntity Name: Parent CorporationAffiliation Type Desc: (909) 350-2551,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Airgas USA, LLCEntity Name: OperatorAffiliation Type Desc: (562) 497-1991,Affiliation Phone: 90808Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 3737 Worsham Ave.Affiliation Address: Not reportedEntity Title: Airgas USA, LLCEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 90808Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 3737 Worsham AvenueAffiliation Address: Not reportedEntity Title: Philip TamayoEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.447010Longitude: 34.070860Latitude: Center of a facility or station.,Ref Point Type Desc: Not reportedCoord Name: 10146105Program ID: HMBPEnv Int Type Code: AIRGAS USA, LLCFacility Name: 384406Site ID: Coordinates: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2017Eval Date: AIRGAS USA, LLC (Continued)S118214128 TC7009041.2s Page 297 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 16380 VALLEY BLVDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/20/2014Create Date: 09/19/2014Inactive Date: CAC002775693EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16380 VALLEY BLVDAddress: AIRGAS USAName: HWTS: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: 90808Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Long BeachAffiliation City: 3737 Worsham AvenueAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Safety & Compliance SupportEntity Title: Silverio GaviolaEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Silverio GaviolaEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: AIRGAS USA, LLC (Continued)S118214128 TC7009041.2s Page 298 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 16380 VALLEY BLVDFacility Address: AIRGAS USAFacility Name: 2014-09-19 15:24:12.15700Inactive Date: 2014-06-20 15:24:12.16000Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: 99999NAICS Code: 2014-06-20 15:24:12.157Create Date: CAC002775693EPA ID: NAICS: -117.446993Longitude: 34.070402Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 16380 VALLEY BLVDContact Address: JAKE DICIOCCIOContact Name: LONG BEACH, CA 908081774Owner City,State,Zip: Not reportedOwner Address 2: 3737 WORSHAM AVEOwner Address: AIRGAS USA LLCOwner Name: AIRGAS USA, LLC (Continued)S118214128 05/31/2019Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0025321Permit Number: WOODLAND PALLETS CORPOwner: FA0014436Facility ID: SAN BERNARDINORegion: FONTANA, CA 92337City,State,Zip: 16760 BOYLE AVEAddress: WOODLAND PALLETSName: San Bern. Co. Permit: 1309 ft. 0.248 mi. Relative: Lower Actual: 1098 ft. 1/8-1/4 FONTANA, CA 92337 SSE 16760 BOYLE AVE N/A 60 San Bern. Co. PermitWOODLAND PALLETS S111859542 TC7009041.2s Page 299 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10087 SIERRA BLVDAddress: ARCO #1815Name: CORTESE: 01/29/1991Status Date: Completed - Case ClosedStatus: T10000005327Global Id: 09/21/1990Status Date: Open - Case Begin DateStatus: T10000005327Global Id: LUST: Leak ReportedAction: 09/21/1990Date: OtherAction Type: T10000005327Global Id: Leak DiscoveryAction: 09/21/1990Date: OtherAction Type: T10000005327Global Id: Leak BeganAction: 09/21/1990Date: OtherAction Type: T10000005327Global Id: LUST: Not reportedSite History: Not reportedPotential Contaminants of Concern: Not reportedPotential Media Affect: Not reportedLocal Case Number: Not reportedFile Location: Not reportedLocal Agency: Not reportedRB Case Number: Not reportedCase Worker: 01/29/1991Status Date: Completed - Case ClosedStatus: -117.4339Longitude: 34.07208Latitude: T10000005327Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000005327Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10087 SIERRA BLVDAddress: ARCO #1815Name: LUST: 1479 ft. Site 1 of 3 in cluster O 0.280 mi.HWTS Relative: Higher Actual: 1126 ft. 1/4-1/2 HAZNETFONTANA, CA 92335 ENE Cortese10087 SIERRA BLVD N/A O61 LUSTARCO #1815 S113113831 TC7009041.2s Page 300 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: 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: 21621550Manifest ID: 20020509Receipt Date: 7/29/2002 18:41:42Creation Date: 20020501Shipment Date: CAL000225441Gen EPA ID: 2002Year: Additional Info: 1.26Tons: R01 - RecyclerDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAT080013352TSD EPA ID: CAL000225441Gepaid: 2002Year: PO BOX 6038Mailing Address: Not reportedMailing Name: 7146705402Telephone: CARLOS RODRIGUEZContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 10087 SIERRAAddress: BP WEST COAST PRODUCTS LLC 01815Name: HAZNET: 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: T10000005327Global ID: ARCO #1815 (Continued)S113113831 TC7009041.2s Page 301 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10087 SIERRAFacility Address: BP WEST COAST PRODUCTS LLC 01815Facility Name: 2002-06-30 10:17:35Inactive Date: 2001-12-13 00:00:00Issued EPA ID Date: Other Gasoline StationsNAICS Description: 44719NAICS Code: 2002-03-14 16:36:29.000Create Date: CAL000225441EPA ID: NAICS: -117.435702Longitude: 34.066887Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: ARTESIA, CA 907026038City,State,Zip: Not reportedContact Address 2: PO BOX 6308Contact Address: CARLOS RODRIGUEZContact Name: ARTESIA, CA 907026038Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 6308Owner Address: BP WEST COAST PRODUCTS LLCOwner Name: ARTESIA, CA 907026038Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 6038Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 12/13/2001Create Date: 06/30/2002Inactive Date: CAL000225441EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 10087 SIERRAAddress: BP WEST COAST PRODUCTS LLC 01815Name: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.26Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: ARCO #1815 (Continued)S113113831 TC7009041.2s Page 302 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: EQUILON ENTERPRISES L L COwner Name: HOUSTON, TX 77252-2648Mailing City,State,Zip: P O BOX 2648Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 713-241-5036Contact Telephone: HOUSTON, TX 77252-2648Contact City,State,Zip: P O BOX 2648Contact Address: SONDRA BIENVENUContact Name: CAR000126003EPA ID: FONTANA, CA 92335-6724Handler City,State,Zip: 10115 SIERRA AVEHandler Address: TEXACO SERVICE STATIONHandler Name: 20020816Date Form Received by Agency: RCRA-SQG: HWTS HAZNET 1493 ft.CorteseSite 2 of 3 in cluster O 0.283 mi.ECHO Relative: Higher Actual: 1123 ft. 1/4-1/2 FINDSFONTANA, CA 92335 East LUST10115 SIERRA AVE CAR000126003 O62 RCRA-SQGSIERRA VALERO INC 1006805338 TC7009041.2s Page 303 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20020816Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 713-241-5036Owner/Operator Telephone: HOUSTON, TX 77252-2648Owner/Operator City,State,Zip: P O BOX 2648Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: EQUILON ENTERPRISES L L COwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: IGNITABLE WASTEWaste Description: D001Waste Code: Hazardous Waste Summary: 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: 20021107Handler 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: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 304 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 5/26/1994Date Prelim Assessment Workplan Submitted: 3/28/1995Close Date: Not reportedEnforcement Date: 6/17/1993Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 8/29/1994Enter Date: 6/17/1993How Stopped Date: T0607100334Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: Nuisance ConditionsHow Discovered: Not reportedFunding: Not reportedEnf Type: VALLEYCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 94028Local Case Num: 083602475TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 10115 SIERRA AVEAddress: TEXACO SERVICE STATIONName: LUST REG 8: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: TEXACO SERVICE STATIONHandler Name: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 305 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ICIS (Integrated Compliance Information System) is the Integrated STATE MASTER 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: 110059785068Registry ID: STATE MASTER 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 facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110013308303Registry ID: FINDS: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4354771Longitude: 34.069948Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 8/29/1994Enter Date: Not reportedDate Post Remedial Action Monitoring: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 306 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: T0607100334Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: TEXACO SERVICE STATIONName: CORTESE: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: TEXACO SERVICE STATIONName: http://echo.epa.gov/detailed-facility-report?fid=110013308303DFR URL: 110013308303Registry ID: 1006805338Envid: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: SIERRA VALERO INCName: http://echo.epa.gov/detailed-facility-report?fid=110059785068DFR URL: 110059785068Registry ID: 1006805338Envid: 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 SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 307 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt Name: CAD008364432TSDF Alt EPA ID: RHO-CHEM CORPORATIONTrans Name: CAD008364432TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: RHO-CHEMTrans Name: CAD008364432Trans EPA ID: 22785914Manifest ID: 20040412Receipt Date: 10/14/2004 7:35:58Creation Date: 20040412Shipment Date: CAR000126003Gen EPA ID: 2004Year: Additional Info: 0.68805Tons: T01 - Treatment, TankDisposal Method: 241 - Tank bottom wasteCA Waste Code: CAD028409019TSD EPA ID: CAR000126003Gepaid: 2002Year: 2.2428Tons: T01 - Treatment, TankDisposal Method: percent 134 - Aqueous solution with total organic residues less than 10CA Waste Code: CAD028409019TSD EPA ID: CAR000126003Gepaid: 2002Year: 0.01Tons: R01 - RecyclerDisposal Method: 352 - Other organic solidsCA Waste Code: CAD008364432TSD EPA ID: CAR000126003Gepaid: 2004Year: 0.0125Tons: H01 - Transfer StationDisposal Method: 352 - Other organic solidsCA Waste Code: CAD028409019TSD EPA ID: CAR000126003Gepaid: 2006Year: PO Box 3127Mailing Address: Not reportedMailing Name: 7132416992Telephone: J. Traylor/ENV REPORTING ANALYSTContact: FONTANA, CA 923356724City,State,Zip: Not reportedAddress 2: 10115 SIERRA AVEAddress: TEXACO SERVICE STATION S A P 120437Name: HAZNET: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 308 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 165Waste Quantity: 0.68805Quantity Tons: T01 - Treatment, TankMeth Code: D001RCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000118992Trans EPA ID: 22089487Manifest ID: 20021013Receipt Date: 2/6/2003 18:31:16Creation Date: 20021011Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 534Waste Quantity: 2.2428Quantity Tons: T01 - Treatment, TankMeth Code: D001RCRA Code: 134 - Aqueous solution with <10% total organic residuesWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAR000031211Trans EPA ID: 22248969Manifest ID: 20021219Receipt Date: 4/1/2003 18:31:07Creation Date: 20021218Shipment Date: CAR000126003Gen 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: PQuantity Unit: 20Waste Quantity: 0.01Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 309 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HOUSTON, TX 772530000City,State,Zip: Not reportedContact Address 2: PO BOX 3127Contact Address: J. TRAYLOR/ENV REPORTING ANALYSTContact Name: HOUSTON, TX 772530000Owner City,State,Zip: Not reportedOwner Address 2: PO BOX 3127Owner Address: SHELL OIL PRODUCTS USOwner Name: HOUSTON, TX 772530000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 3127Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 03/04/2003Create Date: 08/06/2010Inactive Date: CAR000126003EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 10115 SIERRA AVEAddress: TEXACO SERVICE STATION S A P 120437Name: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 25Waste Quantity: 0.0125Quantity Tons: H01 - Transfer StationMeth Code: D001RCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: CAD028409019TSDF Alt EPA ID: CROSBY & OVERTON INCTrans Name: CAD028409019TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: CALIFORNIA HAZARDOUS SERVICESTrans Name: CAR000152785Trans EPA ID: 24845363Manifest ID: 20060315Receipt Date: 7/14/2006 18:31:05Creation Date: 20060310Shipment Date: CAR000126003Gen 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: SIERRA VALERO INC (Continued)1006805338 TC7009041.2s Page 310 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923356724Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 10115 SIERRA AVEFacility Address: TEXACO SERVICE STATION S A P 120437Facility Name: 2010-08-06 00:00:00Inactive Date: 2003-03-04 14:25:35.18700Issued EPA ID Date: Gasoline Stations with Convenience StoresNAICS Description: 44711NAICS Code: 2003-10-23 13:13:52.000Create Date: CAR000126003EPA ID: NAICS: -117.435787Longitude: 34.069794Latitude: FEDERALCategory: PERMANENTFacility Type: InactiveFacility Status: SIERRA VALERO INC (Continued)1006805338 02/13/2007Date: REMEDIATIONAction Type: T0607125645Global Id: Leak ReportedAction: 08/18/2005Date: OtherAction Type: T0607125645Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 2005010Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083604038TRB Case Number: Not reportedCase Worker: 11/22/2006Status Date: Completed - Case ClosedStatus: -117.435621Longitude: 34.069854Latitude: T0607125645Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607125645Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVENUEAddress: VALLEY TEXACO STATIONName: LUST: CERS 1493 ft.HIST CORTESESite 3 of 3 in cluster O 0.283 mi.Cortese Relative: Higher Actual: 1123 ft. 1/4-1/2 CERS TANKSFONTANA, CA 92335 East CERS HAZ WASTE10115 SIERRA N/A O63 LUSTTEXACO SERVICE STATION S103620384 TC7009041.2s Page 311 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak ReportedAction: 05/26/1994Date: OtherAction Type: T0607100334Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 94028Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083602475TRB Case Number: Not reportedCase Worker: 03/28/1995Status Date: Completed - Case ClosedStatus: -117.435176Longitude: 34.070001Latitude: T0607100334Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100334Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: TEXACO SERVICE STATIONName: 11/22/2006Status Date: Completed - Case ClosedStatus: T0607125645Global Id: 10/21/2005Status Date: Open - Site AssessmentStatus: T0607125645Global Id: 07/20/2005Status Date: Open - Case Begin DateStatus: T0607125645Global Id: LUST: Leak DiscoveryAction: 07/20/2005Date: OtherAction Type: T0607125645Global Id: Closure/No Further Action LetterAction: 11/22/2006Date: ENFORCEMENTAction Type: T0607125645Global Id: Not reportedAction: 02/13/2007Date: REMEDIATIONAction Type: T0607125645Global Id: Not reportedAction: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 312 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607125645Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVENUEAddress: VALLEY TEXACO STATIONName: CORTESE: Underground Storage TankCERS Description: 10046152CERS ID: 153499Site ID: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: SIERRA FUEL INC.Name: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10046152CERS ID: 153499Site ID: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: SIERRA FUEL INC.Name: CERS HAZ WASTE: 03/28/1995Status Date: Completed - Case ClosedStatus: T0607100334Global Id: 05/26/1994Status Date: Open - Site AssessmentStatus: T0607100334Global Id: 06/17/1993Status Date: Open - Case Begin DateStatus: T0607100334Global Id: LUST: Leak DiscoveryAction: 06/17/1993Date: OtherAction Type: T0607100334Global Id: Leak StoppedAction: 06/17/1993Date: OtherAction Type: T0607100334Global Id: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 313 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: Ken Williams - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607125645CERS ID: 226111Site ID: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVENUEAddress: VALLEY TEXACO STATIONName: 9513206375,Affiliation 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: T0607100334CERS ID: 217366Site ID: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: TEXACO SERVICE STATIONName: CERS: 083602475TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 10115 SIERRAedr_fadd1: TEXACO SERVICE STATIONedr_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: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 314 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TIME OF INSPECTION. BULB IN THE ANNUNCIATOR WAS REPLACED AND WITNESSED OPERABLE AT THE PREVENTION EXTERNAL ANNUNCIATOR WAS INITIALLY INOPERABLE. THE LIGHT Returned to compliance on 06/23/2014. VISUAL ALARM IN THE OVERFILLViolation Notes: alarm as required. Failure of the leak detection equipment to have an audible and visualViolation Description: Section(s) 2666 23 CCR 16 2666 - California Code of Regulations, Title 23, Chapter 16,Citation: 06-23-2014Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: STORAGE WITHIN 30 DAYS. INDICATING DRUM IS AVAILABLE ONSITE FOR HAZARDOUS WASTE COLLECTION AND ARE PROPERLY LABELED AND CLOSED WHEN NOT IN USE. SUBMIT A STATEMENT FROM THIS FACILITY. WHEN USING HAZARDOUS WASTE CONTAINERS ENSURE THEY ENSURE PROPER CONTAINERS ARE AVAILABLE FOR HAZARDOUS WASTE GENERATED NOT AVAILABLE FOR CONTRACTOR’S TEST WATER. COMPLIANCE REQUIREMENT: waste lawfully (CHSC 25154) CONTAINER FOR HAZARDOUS WASTE LIQUIDS WAS Returned to compliance on 08/17/2016. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: 6.5, Section(s) Multiple Sections HSC 6.5 Multiple Sections - California Health and Safety Code, ChapterCitation: 06-22-2015Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CRC form and send to this Agency within thirty (30) days. records from Titan Testing in May 2019 in the UST binder and sign the ACTION: Maintain a copy of the Overfill Prevention Equipment Testing Equipment Testing records were not observed on site. CORRECTIVE Returned to compliance on 01/06/2020. OBSERVATION: The OverfillViolation Notes: Report Form to the UPA within 30 days after the inspection. " inspection results on the Overfill Prevention Equipment Inspection "Failure to submit a copy of the overfill prevention equipmentViolation Description: 16, Section(s) 2665(b) 23 CCR 16 2665(b) - California Code of Regulations, Title 23, ChapterCitation: 12-03-2019Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10046152CERS ID: 153499Site ID: FONTANA, CA 92335City,State,Zip: 10115 SIERRA AVEAddress: SIERRA FUEL INC.Name: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 315 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: INVENTORY WITHIN 30 DAYS. INDICATING CERS INVENTORY HAS BEEN UPDATED TO REFLECT CURRENT COMPLIANCE REQUIREMENT: SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE INCOMPLETE, MISSING HAZARDOUS WASTE AND CURRENT PROPANE QUANTITIES. Returned to compliance on 01/05/2017. OBSERVED CERS INVENTORY MISSINGViolation 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: 06-22-2015Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: [Truncated] noted on the DO reports that were not indicacted on any alarm been provided for the replacement of the sensors. Other alarms were the tester, two annular sensors were replaced. No documentation has alarms were indicated on DO reports over the last few DO reports. Per bad sensor with the Work Order from Titan. OBSERVATION: Multiple replaced. Review the Hi and Low Liquid alarms and indicate those as a Multiple alarms were attributed to two (2) bad 303 sensors that were Work Orders. The DO report alarms are required to be reviewed. required to be reivewed and logged with documentaiton provided such as alarms per Veeder Root. The alarms indicated on the DO reports are alarm. NOTE: Alarm history this date only shows the last three (3) with an updated alarm log to indicate corrective actions for each and provide copies of the works orders and/or corrective actions along noted during the months within the last year (July 2019 to July 2020) Returned to compliance on 08/26/2020. CORRECTIVE ACTION: Review alarmsViolation Notes: maintain records of appropriate follow-up actions. Failure to maintain monitoring records for release detection and/orViolation Description: Chapter 16, Section(s) 2712(b)(2) 23 CCR 16 2712(b)(2) - California Code of Regulations, Title 23,Citation: 07-27-2020Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: in CERS has expired. 2021 within throty (30) days to the CERS) OBSERVATION: The CFO Letter upload a new Letter from the Chief Financial Officer (CFO) for 2020 - Returned to compliance on 08/26/2020. CORRECTIVE ACTION: Update andViolation 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: 07-27-2020Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 316 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 06-23-2014Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: AND/OR TANKS BEING RED TAGGED. WILL RESULT IN IMMEDIATE ENFORCEMENT ACTION WHICH MAYH INCLUDE FINES DUE ON OR BEFORE 6/23/2015. THE FAILURE TO COMPLY WITH THIS DUE DATE FROM BEING REPEATED. THE UST MONITORING SYSTEM CERTIFICATION WILL BE DEPARTMENT ON ACTIONS THAT WILL BE TAKEN TO PREVENT THIS VIOLATION DUE. WITHIN 30 DAYS SUBMIT DOCUMENTATION OF A WORK PLAN TO THIS SYSTEM CERTIFICATION WAS DUE ON 3/3/2011 AND WAS OVER 1 MONTH PAST AND WAS APPROX 2 MONTHS PAST DUE. TWO YEARS BEFORE, THE UST MONITORING (2013) THE UST MONITORING SYSTEM CERTIFICATION WAS DUE ON 4/26/2012 CERTIFICATION WAS ON 6/17/13 AND IS 6 DAYS PAST DUE. THE YEAR BEFORE Returned to compliance on 06/22/2015. LAST UST MONITORING SYSTEMViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 06-23-2014Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENTATION OF COMPLIANCE TO THIS DEPARTMENT WITHIN 30 DAYS. IDENTIFICATION FORM TO BE SUBMIT ON LINE IN CERS AND PROVIDE COMPLETING THE MONTHLY INSPECTIONS. IMMEDIATELY UPDATE UST D.O. (D.O.) LISTED ON THE IDENTIFICATION FORM IS NOT THE UST D.O. CURRENTLY Returned to compliance on 12/03/2019. THE UST DESIGNATED OPERATORViolation Notes: within 30 days of a change in DO. Identification Form within 30 days of installing a UST system or Failure to submit the Designated Underground Storage Tank OperatorViolation Description: Chapter 16, Section(s) 2715(a)(1)(B) 23 CCR 16 2715(a)(1)(B) - California Code of Regulations, Title 23,Citation: 07-09-2019Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 317 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Returned to compliance on 01/06/2020. OBSERVATION: The CFR state formViolation 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: 12-03-2019Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: did not pass testing/certification this date. OBSERVATION: the Veeder Root 208 sensor in the 87 Main UST fill sump tested/certified this ate. This violation has been corrected. CORRECTIVE ACTION: The VR 208 sensors was replaced andViolation 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: 07-26-2021Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TESTING. VIOLATION CORRECTED. REQUIREMENT: LIGHT WAS REPAIRED AND VERIFIED FUNCTIONAL DURING WAS INOPERABLE DURING INSPECTION MONITORING CERTIFICATION. COMPLIANCE Returned to compliance on 06/22/2015. LIGHT AT EXTERNAL ANNUNCIATORViolation 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: 06-22-2015Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: FLOAT ASSEMBLY WAS REPLACED AND ATG PASSED UPON RETEST. PREVENTION FAILED WHEN TESTED DUE TO AN INOPERABLE FLOAT ASSEMBLY. THE Returned to compliance on 06/23/2014. 89 TANK ATG USED FOR OVERFILLViolation Notes: product due to overfilling. none of the fittings located on the top of the tank are exposed to TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 318 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 07-09-2019Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PREVENT THIS VIOLATION FROM BEING REPEATED. OF A WORK PLAN TO THIS DEPARTMENT ON ACTIONS THAT WILL BE TAKEN TO VIOLATION FOR THE PAST FEW YEARS. WITHIN 30 DAYS SUBMIT DOCUMENTATION 2712(f)) VIOLATION #317 - FAILURE TO CERTIFY ANNUALLY WAS A REPEATED violations within 30 days of receiving a UST inspection report (23CCR Returned to compliance on 06/22/2015. Failure to correct past USTViolation Notes: UST Program - Operations/Maintenance - GeneralViolation Description: 6.7, Section(s) Multiple Sections HSC 6.7 Multiple Sections - California Health and Safety Code, ChapterCitation: 06-23-2014Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: THIS DEPARTMENT WITHIN 30 DAYS. SUBMITTED ON LINE IN CERS AND PROVIDE DOCUMENTATION OF COMPLIANCE TO UPDATED ANNUALLY BY THE CFO. IMMEDIATELY UPDATE CFO LETTER TO BE THE CERTIFICATE OF FINANCIAL RESPONSIBILITY MUST BE REVIEWED AND THE CFO LETTER WHEN USED IN CONJUNCTION WITH THE STATE FUND NOTED ON REPORTING SYSTEM (CERS) IS NO LONGER CURRENT AND NEEDS TO BE UPDATED. LETTER MOST RECENTLY SUBMITTED ON LINE IN THE CALIFORNIA ENVIRONMENTAL Returned to compliance on 12/03/2019. CHIEF FINANCIAL OFFICER (CFO)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: 07-09-2019Violation Date: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: days. ACTION: Update the State Form and re-submit to CERS within thirty (30) required to be submitted with the CFO letter has expired. CORRECTIVE TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 319 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: SIERRA VALERO- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SIERRA FUEL | UST FOLLOW UP | HM HW C01Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 12-03-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-03-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITNESSED BY THIS DEPARTMENT WITHIN 30 DAYS. UST SYSTEM. IMMEDIATELY SCHEDULE OVERFILL PREVENTION TEST TO BE NOTIFICATION GIVEN TO THIS DEPARTMENT HAS NOT BEEN COMPLETED FOR THIS Returned to compliance on 12/03/2019. 36 MONTH OVERFILL TESTING WITHViolation Notes: prevention equipment inspection for 36 months. by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 320 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SIERRA VALERO- UST PAPERWORK INSPECTION ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-26-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: UST, HAZ WASTE AND HMBEP UST ANNUAL INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-27-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-09-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION - UST ONLYEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 07-09-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: WASTE INCIDENTAL TO UST ONLY INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SIERRA VALERO- UST SB989 INSPECTION....Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-26-2016Eval Date: Other/UnknownEval General Type: CERS,Eval Source: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 321 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: NoViolations Found: 06-23-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 06-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION, UST ONLYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-22-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST, HAZ WASTE AND HMBEP UST ANNUAL INSPECTIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-27-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-26-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INPSECTION WITH MONITORING SYSTEM CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 06-23-2014Eval Date: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 322 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-22-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10115 SIERRA AVESite Address: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 06-22-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10115 SIERRA AVESite Address: SIERRA Fuel INC.Site Name: 153499Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 12-03-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST, HAZ WASTE AND HMBEP UST ANNUAL INSPECTIONSEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-27-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST HW HM INSPECTIONSEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-26-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZ MAT UST ONLY INSPECTION.Eval Notes: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 323 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVEAffiliation Address: Not reportedEntity Title: SIERRA FUEL INC.Entity Name: Property OwnerAffiliation Type Desc: (714) 470-8997,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SIERRA Fuel INC.Entity Name: OperatorAffiliation Type Desc: Affiliation: -117.435173Longitude: 34.069999Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10046152Program ID: HWGEnv Int Type Code: SIERRA Fuel INC.Facility Name: 153499Site ID: Coordinates: CERS,Enf 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: 06-23-2014Enf Action Date: 92335Site Zip: FONTANASite City: 10115 SIERRA AVESite Address: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Enf 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: 06-22-2015Enf Action Date: 92335Site Zip: FONTANASite City: 10115 SIERRA AVESite Address: SIERRA Fuel INC.Site Name: 153499Site ID: CERS,Enf Action Source: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 324 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVEAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SIERRA Fuel INC.Entity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNER / OPERATOREntity Title: ALIAKBAR DASHTIEntity Name: Identification SignerAffiliation Type Desc: (909) 350-4000,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVE.Affiliation Address: Not reportedEntity Title: SIERRA Fuel INC.Entity Name: UST Tank OwnerAffiliation Type Desc: (909) 350-4000,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVE.Affiliation Address: Not reportedEntity Title: ALI DASHTIEntity Name: UST Tank OperatorAffiliation Type Desc: (909) 350-4000,Affiliation Phone: 92335Affiliation Zip: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 325 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-4000,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVE.Affiliation Address: Not reportedEntity Title: SIERRA FUEL INC.Entity Name: UST Property Owner NameAffiliation Type Desc: (909) 356-1906,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNER / OPERATOREntity Title: ALI DASHTIEntity Name: UST Permit ApplicantAffiliation Type Desc: (909) 353-3254,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVEAffiliation Address: Not reportedEntity Title: DASHTI, ALIAKBAREntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 10115 SIERRA AVEAffiliation Address: Not reportedEntity Title: Pezhman DashtiEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Pezhman DashtiEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: TEXACO SERVICE STATION (Continued) S103620384 TC7009041.2s Page 326 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Ponce Recycling IncOrganization Name: 39719Organization ID: Mon - Sun 8:30 am - 4:30 pmHours of Operation: YBimetal: YPlastic: YGlass: YAluminium: 07/24/2017Operation Begin Date: NRural: (323) 533-4862Phone Number: poncerecycling@aol.comEmail: Not reportedWebsite: 90056Mailing Zip Code: CAMailing State: Los AngelesMailing City: 5425 W 64th StMailing Address: RC260783.001Cert Id: 260783Reg Id: FONTANA, CA 92335City,State,Zip: 9954 SIERRA AVEAddress: PONCE RECYCLINGName: SWRCY: 1621 ft. 0.307 mi. Relative: Higher Actual: 1136 ft. 1/4-1/2 FONTANA, CA 92335 NE 9954 SIERRA AVE N/A 64 SWRCYPONCE RECYCLING S120834977 3/9/2000Enter Date: 5/25/1999How Stopped Date: T0607100634Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: SIERRACross Street: Not reportedAbate Method: Not reportedQty Leaked: 8006619, MTBSubstance: Soil onlyCase Type: 99112Local Case Num: 083603645TCase Number: Preliminary site assessment underwayFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: LUST REG 8: HIST CORTESE 2128 ft.CorteseSite 1 of 2 in cluster P 0.403 mi.CA FID UST Relative: Lower Actual: 1092 ft. 1/4-1/2 HIST USTFONTANA, CA 92335 SSE SWEEPS UST16880 SLOVER AVE N/A P65 LUSTCIRCLE K STORE#5233 S101619280 TC7009041.2s Page 327 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: FONTANACity: 16880 SLOUER RDAddress: STOP ’N GO MARKETSName: SWEEPS UST: OXYGENATES DETECTED OTHER THAN MTBE. UNDER INVESTIGATION. NO GROUNDWATER ENCOUNTERED >200 ’ BGS. NO OTHER FUELSummary: NoWork Suspended: Not reportedCleanup Fund Id: A2Priority: MUNBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 0MTBE Fuel: .7Max MTBE Soil: 1MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.43658Longitude: 34.063237Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: 3/9/2000Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 8/10/1999Date Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 5/25/1999Discover Date: 4/17/2000Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: CIRCLE K STORE#5233 (Continued) S101619280 TC7009041.2s Page 328 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSIC Code: Not reportedCortese Code: 00068343Regulated ID: UTNKARegulated By: 36009277Facility ID: CA FID UST: Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0EB.pdfURL: 0002A0EBFile Number: FONTANA, CA 92335City,State,Zip: 16880 SLOUER RDAddress: STOP N GO MARKETSName: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 10000Capacity: ATank Status: 36-000-068343-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-021489Board Of Equalization: 9Number: 68343Comp Number: ActiveStatus: FONTANACity: 16880 SLOUER RDAddress: STOP ’N GO MARKETSName: 2Number Of Tanks: CIRCLE K STORE#5233 (Continued) S101619280 TC7009041.2s Page 329 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083603645TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16880edr_fadd1: CIRCLE K STORE#5233edr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100634Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: CORTESE: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 16880 SLOUER RDMailing Address: Not reportedMail To: Not reportedFacility Phone: CIRCLE K STORE#5233 (Continued) S101619280 TC7009041.2s Page 330 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tank Removal Report / UST Sampling ReportAction: 07/26/1999Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 04/17/2000Date: RESPONSEAction Type: T0607100634Global Id: Leak ReportedAction: 08/10/1999Date: OtherAction Type: T0607100634Global Id: Notification - PreclosureAction: 09/09/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: LUST: Not reportedPhone Number: tcongdon@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: THERESA CONGDONContact Name: Local Agency CaseworkerContact Type: T0607100634Global Id: LUST: requested by customer and will be evaluated. Soil only case. SVE system operated onsite. Case closure has beenSite History: Gasoline, MTBE / TBA / Other Fuel OxygenatesPotential Contaminants of Concern: SoilPotential Media Affect: 99112Local Case Number: Regional BoardFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603645TRB Case Number: Not reportedCase Worker: 10/21/2011Status Date: Completed - Case ClosedStatus: -117.43658Longitude: 34.063237Latitude: T0607100634Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100634Geo Track: LUST Cleanup SiteCase Type: SANTA ANA RWQCB (REGION 8)Lead Agency: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: LUST: 2128 ft. Site 2 of 2 in cluster P 0.403 mi. Relative: Lower Actual: 1092 ft. 1/4-1/2 CERSFONTANA, CA 92335 SSE San Bern. Co. Permit16880 SLOVER AVE N/A P66 LUSTCIRCLE K STORE#5233 S104578964 TC7009041.2s Page 331 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESPONSEAction Type: T0607100634Global Id: Well Destruction ReportAction: 01/25/2012Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 07/30/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 06/14/2011Date: RESPONSEAction Type: T0607100634Global Id: MeetingAction: 06/10/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Closure/No Further Action LetterAction: 10/21/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Staff LetterAction: 05/06/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Site Visit / Inspection / SamplingAction: 05/25/1999Date: ENFORCEMENTAction Type: T0607100634Global Id: Leak StoppedAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: Staff LetterAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: ExcavationAction: 05/25/1999Date: REMEDIATIONAction Type: T0607100634Global Id: Soil Vapor Extraction (SVE)Action: 04/02/2008Date: REMEDIATIONAction Type: T0607100634Global Id: CIRCLE K STORE#5233 (Continued) S104578964 TC7009041.2s Page 332 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other Report / DocumentAction: 03/17/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 04/19/2011Date: RESPONSEAction Type: T0607100634Global Id: Corrective Action Plan / Remedial Action PlanAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: Leak DiscoveryAction: 05/25/1999Date: OtherAction Type: T0607100634Global Id: File reviewAction: 02/24/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: File Review - ClosureAction: 08/30/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Referral to Regional BoardAction: 02/18/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: Staff LetterAction: 02/28/2011Date: ENFORCEMENTAction Type: T0607100634Global Id: CorrespondenceAction: 09/08/2011Date: RESPONSEAction Type: T0607100634Global Id: CorrespondenceAction: 09/09/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 06/30/2011Date: RESPONSEAction Type: T0607100634Global Id: Remedial Progress ReportAction: 07/30/2011Date: CIRCLE K STORE#5233 (Continued) S104578964 TC7009041.2s Page 333 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation THERESA CONGDON - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100634CERS ID: 247653Site ID: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: CIRCLE K STORE#5233Name: CERS: 05/31/2012Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0016803Permit Number: HIGHWAY PETROLEUM ENTERPRISES, INCOwner: FA0002161Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16880 SLOVER AVEAddress: HIGHWAY PETROLEUM ENTERPRISES, INCName: San Bern. Co. Permit: 10/21/2011Status Date: Completed - Case ClosedStatus: T0607100634Global Id: 04/17/2000Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 08/10/1999Status Date: Open - Site AssessmentStatus: T0607100634Global Id: 05/25/1999Status Date: Open - Case Begin DateStatus: T0607100634Global Id: LUST: Remedial Progress ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: Site Assessment ReportAction: 08/31/2011Date: RESPONSEAction Type: T0607100634Global Id: Other Report / DocumentAction: 03/21/2011Date: RESPONSEAction Type: T0607100634Global Id: CIRCLE K STORE#5233 (Continued) S104578964 TC7009041.2s Page 334 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: CIRCLE K STORE#5233 (Continued) S104578964 Envirostor ID NumberAlias Type: 71003588Alias Name: EPA Identification NumberAlias Type: CA0001355304Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4336Longitude: 34.0728Latitude: Not reportedFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Not reportedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: Tiered PermitSite Type Detailed: Tiered PermitSite Type: Not reportedSite Code: Not reportedStatus Date: Inactive - Needs EvaluationStatus: 71003588Facility ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER PERMANENTE - FONTANAName: ENVIROSTOR: HWTS CERS CIWQS San Bern. Co. Permit NPDES HAZNET EMI CHMIRS CERS TANKS 2568 ft.HIST UST 0.486 mi.CERS HAZ WASTE Relative: Higher Actual: 1134 ft. 1/4-1/2 ASTFONTANA, CA 92335 ENE UST9961 SIERRA AVE N/A 67 ENVIROSTORKAISER FOUNDATION HOSP U001574868 TC7009041.2s Page 335 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: 92335Owner Zip Code: CAOwner State: 9961 SIERRA AVEOwner Mail Address: (909) 427-7700Owner Phone: 909-427-4933Operator Phone: Keith GrindleOperator Name: 92335Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: 9961 SIERRA AVE, ATTN: ENGINEERINGMailing Address: 909-724-5187Fax: 909-957-3408Phone: Kaiser Permanente - Fontana Service AreaBusiness Name: FA0004209Facility ID: 10041049CERSID: Not reportedTotal Gallons: KAISER PERMANENTEOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: AST: -117.435509Longitude: 34.073377Latitude: 10041049CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0004209Facility ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: UST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 336 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedYear Installed: #3Container Num: 003Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00015000Tank Capacity: 1970Year Installed: #1Container Num: 002Tank Num: Stock InventorLeak Detection: 3/8Container Construction Thickness: DIESELType of Fuel: PRODUCTTank Used for: 00030000Tank Capacity: 1978Year Installed: SN 194744Container Num: 001Tank Num: 0003Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 9961 SIERRA AVENUEOwner Address: KAISER FOUNDATION HOSPITALOwner Name: 7148295161Telephone: KEN NEALContact Name: HOSPITALOther Type: OtherFacility Type: 00000033060Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A0BB.pdfURL: 0002A0BBFile Number: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER FOUNDATION HOSPITALName: HIST UST: Hazardous Waste GeneratorCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: RCRA LQ HW GeneratorCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: CERS HAZ WASTE: CAL000110441EPAID: Not reportedProperty Owner Country: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 337 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Telephone: Not reportedReport Date: Not reportedReporting Officer Name/ID: Not reportedCompany Name: Not reportedCA DOT PUC/ICC Number: Not reportedVehicle Id Number: Not reportedVehicle State: Not reportedVehicle License Number: Not reportedVehicle Make/year: Not reportedOthers Number Of Fatalities: Not reportedOthers Number Of Injuries: Not reportedOthers Number Of Decontaminated: Not reportedResponding Agency Personel # Of Fatalities: Not reportedResponding Agency Personel # Of Injuries: Not reportedResp Agncy Personel # Of Decontaminated: Not reportedMore Than Two Substances Involved?: Not reportedProperty Management: Not reportedEstimated Temperature: Not reportedSurrounding Area: Not reportedTime Completed: Not reportedTime Notified: Not reportedAgency Incident Number: Not reportedAgency Id Number: Not reportedProperty Use: Not reportedDate Completed: Not reportedOES Time: Not reportedOES Date: 11/19/2014OES notification: 4-6607OES Incident Number: FONTANA, CACity,State,Zip: 9961 SIERRA AVENUEAddress: Not reportedName: CHMIRS: Underground Storage TankCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: Aboveground Petroleum StorageCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: CERS TANKS: Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000350Tank Capacity: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 338 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1987Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FONTANA HOSPName: EMI: HOSPITAL IS BEING DEMOLISHED." ADDITIONAL INFORMATION: THIS SECTION OF THE TIME. REMEDIAL ACTIONS: SOIL WILL BE REMEDIATED. HOSPITAL THAT HAS WORK BEING DONE TO IT AT THIS LABORATORY. THIS IS AN OLD SECTION OF THE CORRODED PIPE IN THE CRAWL SPACE IN THE THAT THERE WAS A RELEASE OF MERCURY DUE TO A ***HISTORICAL*** Per NRC#1101500: "CALLER STATEDDescription: Not reportedComments: NoFatals: Broken PipeInjuries: NoEvacs: No#3 Vessel >= 300 Tons: No#2 Vessel >= 300 Tons: No#1 Vessel >= 300 Tons: No#3 Pipeline: No#2 Pipeline: No#1 Pipeline: Not reportedNumber of Fatalities: Not reportedNumber of Injuries: Not reportedEvacuations: Not reportedSubstance #3: Not reportedSubstance #2: Not reportedUnknown: 1.6Quantity Released: MercurySubstance: Not reportedE Date: Not reportedSite Type: YesContained: Not reportedAmount: Not reportedAdmin Agency: 11/6/2014Incident Date: NRCAgency: 2014Year: 1630Date/Time: Not reportedOther: Lbs.Measure: CHEMICALType: Not reportedOther: Not reportedMeasure: Not reportedType: Not reportedWhat Happened: Not reportedContainment: NoCleanup By: Merchant/BusinessSpill Site: Not reportedWaterway: NoWaterway Involved: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 339 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 36County Code: 1995Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1993Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 8NOX - Oxides of Nitrogen Tons/Yr: 2Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8060SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 340 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 1.6270575599999999Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.05254Particulate Matter Tons/Yr: 7.8869999999999996E-2SOX - Oxides of Sulphur Tons/Yr: 4.7488900000000003NOX - Oxides of Nitrogen Tons/Yr: 12.372629999999999Carbon Monoxide Emissions Tons/Yr: 0.80628Reactive Organic Gases Tons/Yr: 1.3561029544755001Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2010Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVAddress: KAISER FOUNDATION HOSPITALName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 3NOX - Oxides of Nitrogen Tons/Yr: 19Carbon Monoxide Emissions Tons/Yr: 2Reactive Organic Gases Tons/Yr: 4Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: YCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVE.Address: KAISER FOUNDATION HOSPITALName: 1Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 6NOX - Oxides of Nitrogen Tons/Yr: 3Carbon Monoxide Emissions Tons/Yr: 1Reactive Organic Gases Tons/Yr: 5Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 341 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0.15Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 352 - Other organic solidsCA Waste Code: NVT330010000TSD EPA ID: CAC002714265Gepaid: 2013Year: 230 E AVENUE K UNIT 1Mailing Address: Not reportedMailing Name: 6619455680Telephone: JOE MCALLISTERContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 9961 SIERRA AVEAddress: JCT MECHANIACALName: HAZNET: 1.76270698Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.20966Particulate Matter Tons/Yr: 0.05807SOX - Oxides of Sulphur Tons/Yr: 5.37899NOX - Oxides of Nitrogen Tons/Yr: 8.17013Carbon Monoxide Emissions Tons/Yr: 1.29952Reactive Organic Gases Tons/Yr: 2.2094552544Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2012Year: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPITALS/Name: 1.55838678Part. Matter 10 Micrometers and Smllr Tons/Yr: 2.0016Particulate Matter Tons/Yr: 0.06635SOX - Oxides of Sulphur Tons/Yr: 4.01031NOX - Oxides of Nitrogen Tons/Yr: 10.0526Carbon Monoxide Emissions Tons/Yr: 0.74408Reactive Organic Gases Tons/Yr: 1.2240197747Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 8062SIC Code: SCAir District Name: 11732Facility ID: SCAir Basin: 36County Code: 2011Year: FONTANA, CA 92335City,State,Zip: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 342 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: 11/14/2017Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36C371212WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FONTANA MEDICAL OFFICE BUILDINGName: NPDES: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 300Waste Quantity: 0.15Quantity Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsMeth Code: Not reportedRCRA Code: 352 - Other organic solidsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: US ECOLOGY NEVADATrans Name: NVT330010000TSDF EPA ID: TRIAD TRANSPORT INCTrans 2 Name: OKD981588791Trans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000081205Trans EPA ID: 003641202SKSManifest ID: 20130206Receipt Date: 8/21/2013 22:15:07Creation Date: 20130128Shipment Date: CAC002714265Gen EPA ID: 2013Year: Additional Info: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 343 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NConstype Below Ground Ind: NConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-427-8049Emergency Phone: NConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Jay BaughDeveloper Contact: 91789Developer Zip: CaliforniaDeveloper State: WalnutDeveloper City: 4188 Valley BlvdDeveloper Address: United Riggers and ErectorsDeveloper: Private BusinessOperator Type: joon.s.lee@kp.orgOperator Contact Email: Not reportedOperator Contact Phone Ext: 951-415-1347Operator Contact Phone: Senior Project ManagerOperator Contact Title: Joon LeeOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 14520 Hawthorne AveOperator Address: Kaiser Permanente Foundation Health PlanOperator Name: lorraine.b.haines@kp.orgContact Email: Not reportedContact Phone Ext: 909-427-4150Contact Phone: Senior Project ManagerContact Title: Lorraine HainesContact: AcresPlace Size Unit: 3.1Place Size: 10/21/2014Status Date: ActiveStatus: 10/21/2014Processed Date: 10/21/2014Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36C371212WDID: Not reportedPlace ID: ConstructionRegulatory Measure Type: Not reportedOrder Number: 450236Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 344 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 14520 Hawthorne AveDischarge Address: Kaiser Permanente Foundation Health PlanDischarge Name: 11/02/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/21/2014Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36C371212WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 450236Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: CAS000002NPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: 23-APR-15Certification Date: Project ManagerCertifier Title: Lorraine HainesCertifier: Santa Ana RiverReceiving Water Name: NDir Discharge Uswater Ind: NConstype Water Sewer Ind: NConstype Utility Ind: Not reportedConstype Utility Description: NConstype Transport Ind: NConstype Residential Ind: YConstype Recons Ind: NConstype Other Ind: Not reportedConstype Other Description: NConstype Industrial Ind: NConstype Gas Line Ind: NConstype Electrical Line Ind: NConstype Commertial Ind: NConstype Comm Line Ind: NConstype Cable Line Ind: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 345 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0001866Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: San Bern. Co. Permit: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 346 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025451Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0025450Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: LARGE QUANTITY GENERATORPermit Category: PT0019501Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: APSA 10,001-100,000 GAL FAC CAPACITYPermit Category: PT0025376Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 347 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/21/2014Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C371212WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 14520 Hawthorne Ave, Fontana, CA 92335Agency Address: Kaiser Permanente Foundation Health PlanAgency: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FONTANA MEDICAL OFFICE BUILDINGName: CIWQS: 10/31/2008Expiration Date: INACTIVEFacility Status: HAZARDOUS WASTE GENERATOR - 11-25 EMPLOYEESPermit Category: PT0001867Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2017Expiration Date: FEE EXEMPTFacility Status: RCRA LQG GENERAL ACTIVITY(NB)Permit Category: PT0036543Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012378Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0012377Permit Number: KAISER PERMANENTEOwner: FA0004209Facility ID: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 348 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: KAISER FNDTN HOSPITALSEntity Name: UST PO NameAffiliation Type Desc: Affiliation: US EPA Air Emission Inventory System (EIS)CERS Description: 110002414600CERS ID: 475284Site ID: FONTANA, CA 92335-6720City,State,Zip: 9961 SIERRA AVENUEAddress: KAISER FOUNDATION HOSPITALSName: CERS: -117.43365Longitude: 34.07285Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 12/03/2013Termination Date: 09/04/2008Effective Date: Not reportedAdoption Date: CAS000002NPDES Number: 8 36C353283WDID: 2009-0009-DWQOrder Number: Storm water constructionRegulatory Measure Type: TerminatedRegulatory Measure Status: CONSTWProgram: 8Region: Not reportedSIC/NAICS: Construction - ReconstructionPlace/Project Type: 17238 Valley Blvd, Fontana, CA 92335Agency Address: Kaiser Permanente Health PlanAgency: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER MEDICAL CENTRE REPLACEMENT HOSPITALName: -117.435189Longitude: 34.073384Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/02/2017Termination Date: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 349 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETE, AND CURRENT UST INFORMATION IN CERS. SUMP ANNULARS COMPLIANCE REQUIREMENT: UPDATE AND RESUBMIT ACCURATE, TO INDICATE THAT NEW CUP TANKS HAVE TS-UHS SENSORS MONITORING TANK DATES ACCORDINGLY AS NOTED ON THIS REPORT. 2) UPDATE MONITORING PLAN COMPLETE, OR CURRENT. CORRECT THE FOLLOWING: 1) UPDATE TANK INSTALLED CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) WAS NOT ACCURATE, OBSERVATION: SUBMITTED UNDERGROUND STORAGE TANK (UST) INFORMATION IN TO THE CERS SUBMITTAL 11/15/17, CLEAR VIOLATIONS PER G. BEACH-PREYES Returned to compliance on 11/15/2017. 12/05/17: CORRECTIONS WERE MADEViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 11-03-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: for a witnessed re-test of repair/ replaced sensors. REQUIREMENT: Replace/ repair all non-functional sensors. Call office Failed sensor was observed in the North diesel tank 3. COMPLIANCE observed in the South UST#1. 3) The annular sensor failed when tested. Control Module) , for Zone 1 failed when tested . Vacuum sensor was sump, located in the South UST#1. 2)The SCCM (Secondary Containment (ULS-type) was observed to be damaged. Sensor was observed in the S3 Returned to compliance on 12/03/2015. OBSERVATION: 1)The liquid sensorViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10041049CERS ID: 395683Site ID: FONTANA, CA 92335City,State,Zip: 9961 SIERRA AVEAddress: KAISER FOUNDATION HOSPName: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVENA ATTN FACILITIES SERVICESAffiliation Address: Not reportedEntity Title: VINCE HERNANDEZEntity Name: Environmental ContactAffiliation Type Desc: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 350 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FAILURES. 3 LOW VACUUM ALARMS AND 1 HIGH VACUUM ALARM. -BRINE LEAKS TRANSITION PIPING SUMP. -VENT CONTAINMENT BRINE LEAK. -ALL VACUUM LINE FAILURES/ALARMS AT THE TIME OF INSPECTION: -NO BRINE INSIDE THE Returned to compliance on 11/15/2019. OBSERVED THE FOLLOWINGViolation Notes: (VPH) monitoring. released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Failure to maintain the interstitial space such that a breach in theViolation Description: Section(s) 25290.1(e)2 HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7,Citation: 06-11-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Leak Detectors within sixty (60) days. CORRECTIVE ACTION: Submit plans for installation of Electronic Line Storage Tanks located at the "Old" Central Utility Plant location. Leak Detectros have not been installed on the three (3) Underground Returned to compliance on 02/20/2020. OBSERVATION: Electronic LineViolation Notes: Failure to install a line leak detector (LLD).Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 12-30-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: meeting STI requirements. copies of completed monthly, annual, and formal integrity inspections inspection documentation was available. CORRECTIVE ACTION: Submit installed prior to 1989 per the plan and no formal integrity conducted on the tanks at least once every 10 years. The tanks were 3 tanks and required a formal external integrity inspection to be and 200-gallon double walled AST at the cooling tower area as category STI. Also, the SPCC plan has classified the four generator day tanks are not being conducted on all petroleum storage tanks as required by SP001 monthly inspection form are being verified. Annual inspections cited in the SPCC plan. Ensure that all required items of the STI not being conducted per STI SP001 standards, which is the standard OBSERVATION: Monthly inspections of the petroleum storage tanks areViolation Notes: accumulation of oil inside diked areas. foundations, and outside for signs of deterioration, discharges, or non-destructive testing. 4. Inspect each container s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards as discussed in the SPCC Plan: 1. On a Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-01-2021Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 351 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation permit issued for the operation of the UST system. Failure to comply with any of the applicable requirements of theViolation Description: Section(s) 2712 23 CCR 16 2712 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: standard. integrity procedures meeting a generally accepted tank industry statement that the SPCC plan has been revised to include tank which are required by STI. CORRECTIVE ACTION: Submit a signed conducting annual periodic inspections of the petroleum storage tanks, STI SP001 as the industry tank standard but does not describe Returned to compliance on 10/07/2021. OBSERVATION: The SPCC plan citesViolation Notes: and inspections based on container size, configuration, and design. made. 3. By qualified personnel. 4. The frequency and type of testing standards: 1. On a regular schedule. 2. After material repairs are aboveground container for integrity in accordance with industry Failure to discuss in the SPCC Plan procedures to test or inspect eachViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 04-01-2021Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: obtained prior to making repairs. this Division with scope of work. Ensure that required permits are in Sump 8. 2) Repair to eliminate brine leak in the system.- Contact CORRECTIVE ACTION: 1) Replace non-working hydrostatic sensor (TS-UHS) Sump 8- brine sensor o Zone 1 Tank 1- vacuum sensor too high Alarms on monitoring panel: o Transition Sump- brine sensor o Tank 2 not working. Technician stated that the sensor needs to be ordered. 2) following repairs: 1) The hydrostatic sensor (TS-UHS) in Sump 8 was Returned to compliance on 05/27/2020. OBSERVATION: Please make theViolation Notes: capable of detecting water intrusion into the secondary containment. stored in the primary containment into the secondary containment and the entry of the liquid or vapor-phase of the hazardous substance designed and constructed with a monitoring system capable of detecting Failure of a UST system installed on or after July 1, 2004 to beViolation Description: Section(s) 25290.1(d) HSC 6.7 25290.1(d) - California Health and Safety Code, Chapter 6.7,Citation: 11-05-2018Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: NOTED FAILURES TO THIS DEPARTMENT WITHIN 15 DAYS. INSIDE 3 OUT OF 4 TURBINE SUMPS. SUBMIT PLANS FOR REPAIR OF ALL ABOVE KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 352 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-03-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: each aboveground container. industry standards as discussed in the SPCC plan is not conducted for Returned to compliance on 03/03/2020. Integrity testing based onViolation Notes: accumulation of oil inside diked areas. foundations, and outside for signs of deterioration, discharges, or non-destructive testing. 4. Inspect each container s supports, regular schedule. 2. After making material repairs. 3. Use based on industry standards discussed in the SPCC Plan: 1. On a Failure to test or inspect each aboveground container for integrityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-11-2017Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: HISTORY PRINT OUTS. BE AVAILABLE ON SITE FOR REVIEW. OBTAIN/MAINTAIN ON SITE MISSNG ALARM MONTHLY INSPECTION REPORTS MUST INCLUDE ALARM HISTORY PRINT OUTS AND MISSING ALARM HISTORY PRINTOUTS EXCEPT FOR FEBRUARY OF 2013. UST D.O. Returned to compliance on 11/07/2015. UST MONTHLY INSPECTION REPRORTSViolation Notes: maintenance has been completed and documented. record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description: Section(s) 2715 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-08-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PERMITS. CONTACT THIS DEPARTMENT FOR APPROVAL PRIOR TO ANY REPAIRS REQUIRING WITNESSED TEST OF THE ALARM WITH THIS DEPARTMENT WITHIN 14 DAYS. NOTE: AUDIBLE ALARM AT THE INCON UST MONITORING PANEL AND SCHEDULE A THE UST MONITORING SYSTEM CERTIFICATION. IMMEDIATELY PROVIDE AN UST MONITORING PANEL DID NOT HAVE A FUNCTIONING AUDIBLE ALARM DURING (12/06/2016)WITNESS RE-TEST-PASSED AND REC’D SIGNED C OF C. SB INCON Returned to compliance on 12/15/2016. COMPLIANCE ACTIVITYViolation Notes: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 353 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: for a witnessed re-test of repair/ replaced sensors. REQUIREMENT: Replace/ repair all non-functional sensors. Call office Failed sensor was observed in the North diesel tank 3. COMPLIANCE observed in the South UST#1. 3) The annular sensor failed when tested. Control Module) , for Zone 1 failed when tested . Vacuum sensor was sump, located in the South UST#1. 2)The SCCM (Secondary Containment (ULS-type) was observed to be damaged. Sensor was observed in the S3 Returned to compliance on 12/03/2015. OBSERVATION: 1)The liquid sensorViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: and will be reviewed. of this inspection, initial plans have been submitted to this Agency to this Agency for repairs within thirty (30) days. NOTE: At the time CORRECTIVE ACTION: Immediately investigate the leaks and submit plans on DO reports. Al vacuum sensors in high and low vacuum alarm. not holding vacuum. INCON system has been in alarm. Alarms documented to be leaking inside the transition sump sensors. Secondary lines were Returned to compliance on 05/27/2020. OBSERVATION: Brine was observedViolation Notes: (VPH) monitoring. released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or Failure to maintain the interstitial space such that a breach in theViolation Description: Section(s) 25290.1(e)2 HSC 6.7 25290.1(e)2 - California Health and Safety Code, Chapter 6.7,Citation: 11-15-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PLAN IN CERS. REQUIREMENT: UPDATE AND RESUBMIT ACCURATE AND CURRENT UST MONITORING THAT TS-UHS SENSORS MONITOR TANK SUMP ANNULARS. COMPLIANCE IN CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) DID NOT INDICATE Returned to compliance on 11/15/2017. OBSERVATION: UST MONITORING PLANViolation Notes: Failure to submit a current UST Response Plan available on site.Violation Description: 2634(e), 2641(h) Regulations, Title 23, Chapter 16, Section(s) 2712(i), 2632(d)(2), 23 CCR 16 2712(i), 2632(d)(2), 2634(e), 2641(h) - California Code ofCitation: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 354 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation documenting that the integrity both the S1 & S2 sumps are sound. If a COMPLIANCE REQUIREMENT: 1) Submit a copy of the work order, observed in both the S1 & S2 sumps, located in the South UST#1. Returned to compliance on 12/03/2015. OBSERVATION: 1) Brine wasViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 09/20/2013.Violation Notes: thresholds quantities of 55 gallons/500 lbs/200 cubic feet. Business Plan when storing hazardous materials at or above the Owner/Operator failed to complete and/or submit a Hazardous MaterialsViolation Description: Section(s) 25505(a) HSC 6.95 25505(a) - California Health and Safety Code, Chapter 6.95,Citation: 08-14-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Not reportedViolation Notes: requires modification to any portion of the business plan. business name. A substantial change in the handler’s operations that quantities. A change of business address, business ownership, or previously undisclosed hazardous materials at or above reportable quantity of a previously disclosed material. Any handling of a one of the following events: A 100 percent or more increase in the Failure to electronically update business plan within 30 days of anyViolation Description: 6.95, Section(s) 25508.1(a)-(f) HSC 6.95 25508.1(a)-(f) - California Health and Safety Code, ChapterCitation: 04-01-2021Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Business Plan Inventory. reportable threshold were observed on site, but not included in the Returned to compliance on 11/15/2018. Hazardous materials aboveViolation Notes: at or above reportable quantities. inventory information for all reportable hazardous materials on site Failure to complete and electronically submit hazardous materialViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-11-2017Violation Date: KAISER FOUNDATION HOSPSite Name: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 355 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OVERFILL ALARMS AT THE OLD CUP WITH THIS DEPARTMENT WITHIN 14 DAYS. OVERFILL EXTERNAL ANNUNCIATOR AND SCHEDULE A WITNESSED RETEST OF ALL INOPERABLE AT THE TIME OF INSPECTION. REPAIR/REPLACE INOPERABLE EXTERNAL OVERFILL ANNUNCIATOR AT THE OLD CUP WAS OBSERVED TO BE (12/06/2016)WITNESS RE-TEST-PASSED AND REC’D SIGNED C OF C. SB Returned to compliance on 12/15/2016. COMPLIANCE ACTIVITYViolation Notes: overfilling. located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent Failure of the overfill prevention system to meet one of the followingViolation Description: Section(s) 2665 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: functionality of the overfill alarm. COMPLIANCE REQUIREMENT: Submit work order documenting repair/ and UST#2 external audio/ visual overfill alarmed failed when tested. Returned to compliance on 12/03/2015. OBSERVATION: 4) South UST#1 &Violation Notes: alarm as required. Failure of the leak detection equipment to have an audible and visualViolation Description: Title 23, Chapter 16, Section(s) 2632, 2634, 2636, 2666 23 CCR 16 2632, 2634, 2636, 2666 - California Code of Regulations,Citation: 11-04-2015Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: PASSED WHEN TESTED. VIOLATION CORRECTED AT THE TIME OF INSPECTION. FAILED WHEN INITIALLY TESTED. SENSOR WAS REPLACED "LIKE FOR LIKE" AND Returned to compliance on 11/08/2013. NORTH FILL TANK SENSOR (VR208)Violation Notes: Failure to comply with one or more of the operating permit conditions.Violation Description: Section(s) 25299 HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7,Citation: 11-08-2013Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: office to see if a construction permit is required for repairs. leak in the sump’s secondary containment is discovered, contact this KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 356 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INSIDE THE CONTAINMENTS TO THIS DEPARTMENT WITHIN 15 DAYS. SUBMIT SCOPE OF WORK THAT WILL PREVENT FURTHER INTRUSION OF LIQUIDS UST CONTRACTOR. INVESTIGATE THE CAUSE OF THE LIQUID INTRUSION AND ALARM. POOLED LIQUIDS INSIDE THE TRANSITION SUMP WILL BE REMOVED BY TRANSITION SUMP FROM EITHER RAIN/IRRIGATION WITH LIQUIDS SENSOR IN Returned to compliance on 11/15/2019. OBSERVED POOLED WATER INSIDE THEViolation Notes: installed on or after July 1, 2003. Failure to keep water out of the secondary containment of UST systemsViolation Description: Code, Chapter 6.7, Section(s) 25290.1(c)(3),25290.2(c)(3) HSC 6.7 25290.1(c)(3),25290.2(c)(3) - California Health and SafetyCitation: 06-11-2019Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: VISUAL ALARM LIGHT AT ENUNCIATOR WAS VISIBLE. VIOLATION CORRECTED. COMPLIANCE REQUIREMENT: STORAGE UNIT WAS RELOCATED DURING INSPECTION, MONITORING ALARM NOT VISIBLE AND OBSTRUCTED BY PORTABLE STORAGE UNIT. Returned to compliance on 11/07/2014. OBSERVED VISUAL EXTERNALViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 11-07-2014Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DEPARTMENT WITHIN 14 DAYS. SYSTEM IS REQUIRED. SCHEDULE A WITNESSED LINE INTEGRITY TEST WITH THIS OF THE LEAK DETECTORS, AN ANNUAL LINE INTEGRITY TEST FOR THIS UST ARE A PRESSURE SYSTEM WITHOUT LEAK DETECTORS. IN LIEU OF INSTALLATION May a 60 day extension is granted. TCongdon NEW CUP UST TANK SYSTEM requesting reconsideration of this violation. After discussion with J original compliance deadline of 11/18/16) from Jim Brown of Belshire cleared. TC 12/21/16 - An email was received on 12/13/16 (prior to the this system is exempt from leak detection. Violation is N/A and is Returned to compliance on 11/04/2016. 1/27/16 - Per SWRCB LG 162-3Violation Notes: Failure to install a line leak detector (LLD).Violation Description: Section(s) 25292(e) HSC 6.7 25292(e) - California Health and Safety Code, Chapter 6.7,Citation: 11-04-2016Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 357 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: OTHER UST FAILURES WERE OBSERVED DURING FINAL INSPECTION. UST RE-INSPECTION IN CONJUNCTION WITH PERMIT FINAL FOR SR0192369.Eval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 06-11-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: hazardous waste have been properly labeled. CORRECTIVE ACTION: Submit photographs showing that all containers of in the labs that did not have complete hazardous waste labels. of pharmaceutical wastes in the outpatient pharmacy and waste solvent Returned to compliance on 06/29/2021. OBSERVATION: Observed containersViolation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 04-01-2021Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: observation section as stated in the inspection narrative. Please make the corrections on CERS for the tanks stated in the leak sensor model should recorded as TS-UHS/TS-ULS CORRECTIVE ACTION: should recorded as TS-HIS. o 3) For Tank 4 and 5, the pipe monitoring VR-205 o 2) For Tank 4 and 5, the tank monitoring leak sensor model access sump have VR-208 sensors. On CERS the sensors are recorded as following corrections on CERS: o 1) For Tank #1 the piping sump and Returned to compliance on 04/02/2020. OBSERVATION: Please make theViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 11-05-2018Violation Date: KAISER FOUNDATION HOSPSite Name: 395683Site ID: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 358 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: NORTH TANKS. UST MONT CERT. VPH TANKS. ADRIAN S. WITNESSED THE MONT CERT ON THEEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-07-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: OVERFILL EQUIPMENT TESTING - ATG OLD AND NEW CUP - PASSEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-05-2020Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: NARRATIVE. CERTIFICATION. SEE C01 REPORT FOR INSPECTION INFORMATION AND UST SB989 TEST COMPLETED IN CONJUNCTION OF THE UST MONITORING SYSTEMEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-04-2016Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-03-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: KAISER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 359 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: to Narrative for details. AS BUILT PLANS REQUIRED cleared for New CUP. - Violations U051, U201 and U400 Corrected. Refer UST VPH NEW CUP FINAL INSPECTION - Final inspection PASSED. All alarmsEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 05-27-2020Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST REPORT. VIOLATION ISSUED FOR NO LEAK DETECTORS ON OLD CUP USTSEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 12-30-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-24-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: KAISER INSEPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 360 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YesViolations Found: 08-14-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 04-01-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: KIESER (RE-TEST)-UST REINSPECTIONEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 12-15-2016Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: KAISER US ANNUAL MON CERT DAY 2Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-15-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION | OVERFILL EQUIPMENT INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-05-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SB989 TEST. UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION FOLLOWED BYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-04-2016Eval Date: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 361 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 395683Site ID: Enforcement Action: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: IN CONJUCTION WITH FIRAS TAHER. UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION CONDUCTEDEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: BP INSPECTION DURING MONT CERTEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-08-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: certification testing. inspection. Inspection was conducted during the annual monitoring On-site to conduct an Annual Underground Storage Tank (UST)Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-05-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: SYSTEMS) KAISER HOSPITAL- UST MONITORING CERTIFICATION (PRE-2004 & POST-2004Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-04-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-11-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: KAISER INSPECTIONEval Notes: Routine done by local agencyEval Type: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 362 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 11-08-2013Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-07-2014Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-04-2016Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 11-04-2015Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: 395683Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-14-2013Enf Action Date: 92335Site Zip: FONTANASite City: 9961 SIERRA AVESite Address: KAISER FOUNDATION HOSPSite Name: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 363 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 94612Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: Kaiser Foundation HospitalsEntity Name: UST Tank OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Kaiser Permanente - Fontana Service AreaEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of EngineeringEntity Title: Ricardo SotolongoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVE, ATTN: Chief EngineerAffiliation Address: Not reportedEntity Title: Ricardo SotolongoEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.435621Longitude: 34.073380Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10041049Program ID: APSAEnv Int Type Code: KAISER FOUNDATION HOSPFacility Name: 395683Site ID: Coordinates: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 364 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANAAffiliation City: 9961 SIERRA AVEAffiliation Address: Not reportedEntity Title: Kaiser PermanenteEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVE, ATTN: ENGINEERINGAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Diana J. Hogan, Yorke Engineering, LLCEntity Name: Document PreparerAffiliation Type Desc: (510) 271-5800,Affiliation Phone: 94612Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: OAKLANDAffiliation City: ONE KAISER PLAZAAffiliation Address: Not reportedEntity Title: KAISER FOUNDATION HOSPITALSEntity Name: UST Property Owner NameAffiliation Type Desc: (909) 427-5648,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: CHIEF ENGINEEREntity Title: Henry PlontzEntity Name: UST Permit ApplicantAffiliation Type Desc: (510) 271-5800,Affiliation Phone: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 365 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 23331NAICS Code: 2012-12-12 18:03:01.487Create Date: CAC002714265EPA ID: NAICS: -117.4318Longitude: 34.07234Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: LANCASTER, CA 935354522City,State,Zip: Not reportedContact Address 2: 230 E AVENUE K UNIT 1Contact Address: JOE MCALLISTERContact Name: LANCASTER, CA 935354522Owner City,State,Zip: Not reportedOwner Address 2: 230 E AVENUE K UNIT 1Owner Address: JCT MECHANICALOwner Name: LANCASTER, CA 935354522Mailing City,State,Zip: Not reportedMailing Address 2: 230 E AVENUE K UNIT 1Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 12/12/2012Create Date: 03/13/2013Inactive Date: CAC002714265EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 9961 SIERRA AVEAddress: JCT MECHANIACALName: HWTS: (909) 427-5645,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 9961 SIERRA AVEAffiliation Address: Not reportedEntity Title: FONTANA MEDICAL CENTER - ATTN: CHIEF ENGINEEREntity Name: UST Tank OperatorAffiliation Type Desc: (909) 202-9352,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Ricardo SotolongoEntity Name: OperatorAffiliation Type Desc: (909) 427-7700,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: KAISER FOUNDATION HOSP (Continued) U001574868 TC7009041.2s Page 366 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 9961 SIERRA AVEFacility Address: JCT MECHANIACALFacility Name: 2013-03-13 18:03:01.36000Inactive Date: 2012-12-12 18:03:01.36700Issued EPA ID Date: Manufacturing and Industrial Building ConstructionNAICS Description: KAISER FOUNDATION HOSP (Continued) U001574868 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: 3744 ft. Site 1 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92335 SW SCHPALMETTO / MERRILL AVENUE N/A Q68 ENVIROSTORNEW ELEMENTARY SCHOOL NO. 29 S108407562 TC7009041.2s Page 367 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/07/2006Status Date: Inactive - WithdrawnStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404615Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Thomas CotaSupervisor: Rana GeorgesProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36000017Facility ID: FONTANA, CA 92335City,State,Zip: PALMETTO / MERRILL AVENUEAddress: NEW ELEMENTARY SCHOOL NO. 29Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 TC7009041.2s Page 368 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 03/30/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA workplan.Comments: 04/10/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36000017Alias Name: Project Code (Site Code)Alias Type: 404615Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD NEW ELEMENTARY SCL #29Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30013-NOConfirmed COC: LeadPotential COC: * UNKNOWNPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: NEW ELEMENTARY SCHOOL NO. 29 (Continued) S108407562 TC7009041.2s Page 369 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Completed Info: Envirostor ID NumberAlias Type: 36010045Alias Name: Project Code (Site Code)Alias Type: 404453Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ES NO. 28Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 28Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Rana GeorgesProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.5Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404453Site Code: 07/07/2006Status Date: No Further ActionStatus: 36010045Facility ID: FONTANA, CA 92335City,State,Zip: RANDALL AVENUE/BEECH AVENUEAddress: ELEMENTARY SCHOOL NO. 28Name: ENVIROSTOR: 3744 ft. Site 2 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92335 SW SCHRANDALL AVENUE/BEECH AVENUE N/A Q69 ENVIROSTORELEMENTARY SCHOOL NO. 28 S105954560 TC7009041.2s Page 370 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC7009041.2s Page 371 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/07/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: results for lead based paint investigation. DTSC approved the SSI report for no further action based on theComments: 06/29/2006Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/15/2003Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/28/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: 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: NORestricted Use: 07/07/2006Status Date: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 TC7009041.2s Page 372 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: ELEMENTARY SCHOOL NO. 28 (Continued) S105954560 Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO 30013-NOConfirmed COC: Chlordane LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 18.5Acres: SchoolSite Type Detailed: School CleanupSite Type: 404406Site Code: 03/23/2009Status Date: No Further ActionStatus: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 3744 ft. Site 3 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92337 SW SCHCYPRESS AVENUE/SANTA ANA AVENUE N/A Q70 ENVIROSTORNEW CITRUS CONTINUATION HIGH SCHOOL S107736738 TC7009041.2s Page 373 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 374 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 375 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Shahir HaddadSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 18.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010040Facility ID: FONTANA, CA 92337City,State,Zip: CYPRESS AVENUE/SANTA ANA AVENUEAddress: NEW CITRUS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: 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: Not reportedComments: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 376 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 12/23/2002Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010040Alias Name: Project Code (Site Code)Alias Type: 404406Alias Name: APNAlias Type: 025502125Alias Name: APNAlias Type: 025502112Alias Name: APNAlias Type: 025502111Alias Name: APNAlias Type: 025502110Alias Name: APNAlias Type: 0255-021-25Alias Name: APNAlias Type: 0255-021-12Alias Name: APNAlias Type: 0255-021-11Alias Name: APNAlias Type: 0255-021-10Alias Name: Alternate NameAlias Type: Proposed Middle School No. 8Alias Name: Alternate NameAlias Type: New Citrus Continuation High SchoolAlias Name: Alternate NameAlias Type: Middle School #8Alias Name: Alternate NameAlias Type: JURUPA HILLS MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD-MIDDLE SCHOOL NO. 8Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: 30004-NO, 30013-NOConfirmed COC: Chlordane, LeadPotential COC: RESIDENTIAL AREAPast Use: 025502111, 025502112, 025502125 0255-021-10, 0255-021-11, 0255-021-12, 0255-021-25, 025502110,APN: -117.4512Longitude: 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: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 377 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: NOE completed for the site.Comments: 10/17/2008Completed Date: CEQA - Notice of ExemptionCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2009Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/07/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 378 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: 01/09/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Signed Agreement sent (FedEx) to District.Comments: 09/13/2007Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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. for implementation. DTSC requested that sample additional sampling The SSI Workplan Addendum No. 1 was conditionally approved by DTSCComments: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 TC7009041.2s Page 379 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: CRU Memo sent out to internal accounting. District also notified.Comments: 01/16/2007Completed Date: NEW CITRUS CONTINUATION HIGH SCHOOL (Continued) S107736738 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: 3744 ft. Site 4 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 SW SCH7316, 7398 CYPRESS AVENUE N/A Q71 ENVIROSTORELEMENTARY SCHOOL NO. 31 S106153063 TC7009041.2s Page 380 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SchoolSite Type Detail: School InvestigationSite Type: 36010051Facility ID: FONTANA, CA 92336City,State,Zip: 7316, 7398 CYPRESS AVENUEAddress: ELEMENTARY SCHOOL NO. 31Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC7009041.2s Page 381 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/02/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/04/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/17/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/16/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010051Alias Name: Project Code (Site Code)Alias Type: 404495Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY SCL # 31Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY SCHOOL NO. 31Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NORestricted Use: 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.: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 TC7009041.2s Page 382 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: 06/18/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/21/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: ELEMENTARY SCHOOL NO. 31 (Continued) S106153063 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: 3744 ft. Site 5 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92337 SW SCHOLEANDER AVENUE/SANTA ANA AVENUE N/A Q72 ENVIROSTORHIGH SCHOOL NO. 5 (AKA GALLEANO) S107736450 TC7009041.2s Page 383 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: 09/16/2008Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/23/2003Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/11/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC7009041.2s Page 384 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: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC7009041.2s Page 385 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The RACR approval letter was issued to Fontana USD today.Comments: 03/14/2008Completed Date: Removal Action Completion ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/10/2007Completed Date: FieldworkCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Public comment period 8/1/07 to 8/31/07Comments: 07/30/2007Completed Date: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC7009041.2s Page 386 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: Completed Info: Envirostor ID NumberAlias Type: 36010039Alias Name: Project Code (Site Code)Alias Type: 404405Alias Name: EPA (FRS #)Alias Type: 110033613944Alias Name: APNAlias Type: 255-002-035Alias Name: APNAlias Type: 255-001-010Alias Name: Alternate NameAlias Type: HIGH SCHOOL #5 (AKA GALLEANO VINEYARDS)Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED HS NO. 5Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: ArsenicConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: 255-001-010, 255-002-035APN: -117.4512Longitude: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC7009041.2s Page 387 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: The project is now complete.Comments: 08/15/2008Completed Date: CertificationCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/04/2004Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: All the work has been completed and certified.Comments: HIGH SCHOOL NO. 5 (AKA GALLEANO) (Continued) S107736450 TC7009041.2s Page 388 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/21/2003Completed Date: School Cleanup AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: The 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 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: 3744 ft. Site 6 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 SW SCHLOCUST AVENUE/BARBEE STREET N/A Q73 ENVIROSTORBIRCH CONTINUATION HIGH SCHOOL ADDITION S105954561 TC7009041.2s Page 389 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted 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: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC7009041.2s Page 390 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/01/2004Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/09/2003Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: 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: BIRCH CONTINUATION HIGH SCHOOL ADDITION (Continued) S105954561 TC7009041.2s Page 391 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/05/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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 NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404536Site Code: 11/22/2004Status Date: Inactive - WithdrawnStatus: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: ENVIROSTOR: 3744 ft. Site 7 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 CERSFONTANA, CA 92335 SW SCHSAN BERNARDINO AVENUE/CATAWBA AVENUE N/A Q74 ENVIROSTORELEMENTARY NO. 30 S110275530 TC7009041.2s Page 392 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Southern California Schools & Brownfields OutreachDivision Branch: * Tawfiq DeekSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010060Facility ID: FONTANA, CA 92335City,State,Zip: SAN BERNARDINO AVENUE/CATAWBA AVENUEAddress: ELEMENTARY NO. 30Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED ELEMENTARY NO. 30Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ELEMENTARY NO. 30Alias Name: ELEMENTARY NO. 30 (Continued)S110275530 TC7009041.2s Page 393 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ELEMENTARY NO. 30Name: CERS: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/22/2004Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/09/2004Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010060Alias Name: Project Code (Site Code)Alias Type: 404536Alias Name: Alternate NameAlias Type: 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: ELEMENTARY NO. 30 (Continued)S110275530 TC7009041.2s Page 394 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: * 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. 30 (Continued)S110275530 Alternate NameAlias Type: FONTANA USD-PROP. HIGH SCH-LYTLE CRK/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: ArsenicPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4512Longitude: 34.06029Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 9.2Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404048Site Code: 06/27/2000Status Date: No Further ActionStatus: 36010008Facility ID: FONTANA, CA 92336City,State,Zip: LYTLE CREEK ROAD/SUMMIT AVENUEAddress: LYTLE CREEK HIGH SCHOOL NO. 4Name: ENVIROSTOR: 3744 ft. Site 8 of 8 in cluster Q 0.709 mi. Relative: Lower Actual: 1065 ft. 1/2-1 FONTANA, CA 92336 SW SCHLYTLE CREEK ROAD/SUMMIT AVENUE N/A Q75 ENVIROSTORLYTLE CREEK HIGH SCHOOL NO. 4 S105628825 TC7009041.2s Page 395 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: 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: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed 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: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC7009041.2s Page 396 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PROJECT WIDECompleted Area Name: Not reportedComments: 02/22/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 TC7009041.2s Page 397 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: 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: Not reportedComments: 03/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Phase 1Comments: 01/31/2000Completed Date: Other ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Approval letter prepared per DL.Comments: 05/02/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/18/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: LYTLE CREEK HIGH SCHOOL NO. 4 (Continued) S105628825 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: 4295 ft. Site 1 of 2 in cluster R 0.813 mi. Relative: Higher Actual: 1138 ft. 1/2-1 FONTANA, CA 92334 NW SCHSW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUE N/A R76 ENVIROSTORPROPOSED ES AA NO. 30 S118757072 TC7009041.2s Page 398 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted 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: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: PROPOSED ES AA NO. 30 (Continued) S118757072 TC7009041.2s Page 399 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: PROPOSED ES AA NO. 30 (Continued) S118757072 TC7009041.2s Page 400 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: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted 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: PROPOSED ES AA NO. 30 (Continued) S118757072 DDD DDE DDT Benz[a]anthracene Benzo[b]fluoranthene * dibenzo (ah)Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 9.6Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404140Site Code: 12/15/2000Status Date: No Further ActionStatus: 36010012Facility ID: FONTANA, CA 92335-5571City,State,Zip: 9680 CITRUS AVENUEAddress: ALTERNATIVE LEARNING CENTERName: ENVIROSTOR: 4399 ft. Site 2 of 2 in cluster R 0.833 mi. Relative: Higher Actual: 1141 ft. 1/2-1 HIST CORTESEFONTANA, CA 92335 NW SCH9680 CITRUS AVENUE N/A R77 ENVIROSTORALTERNATIVE LEARNING CENTER S103964656 TC7009041.2s Page 401 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335-5571City,State,Zip: 9680 CITRUS AVENUEAddress: ALTERNATIVE LEARNING CENTERName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Benzo[k]fluoranthene Chrysene Fluoranthene pyrene Pyrene Indeno[1,2,3-cd]pyrene Benzo[a]pyrene * phenanthrene ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC7009041.2s Page 402 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: 09/14/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: DTSC approved the PEA Report with a no further action determination.Comments: 02/27/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010012Alias Name: Project Code (Site Code)Alias Type: 404140Alias Name: Alternate NameAlias Type: FONTANA USD/ALTERNATIVE LEARNING CENTERAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTER (PROPOSED)Alias Name: Alternate NameAlias Type: ALTERNATIVE LEARNING CENTERAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: * phenanthrene, Benzo[k]fluoranthene, Chrysene, Fluoranthene dibenzo (ah) pyrene, Pyrene, Indeno[1,2,3-cd]pyrene, Benzo[a]pyrene, DDD, DDD, DDE, DDT, Benz[a]anthracene, Benzo[b]fluoranthene, *Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4543Longitude: 34.07798Latitude: School DistrictFunding: NORestricted Use: 12/15/2000Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404140Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 9.6Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36010012Facility ID: ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC7009041.2s Page 403 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083600603TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CACity,State,Zip: 9680 CITRUSedr_fadd1: FONTANA UNIFIED SCHOOL DIedr_fname: HIST CORTESE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: ALTERNATIVE LEARNING CENTER (Continued) S103964656 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: 4563 ft. 0.864 mi. Relative: Lower Actual: 1052 ft. 1/2-1 FONTANA, CA 92337 South SCHSANTA ANA/CYPRESS AVENUE N/A 78 ENVIROSTORCYPRESS CONTINUATION HIGH SCHOOL S106568121 TC7009041.2s Page 404 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFuture Area Name: Not reportedComments: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic LeadConfirmed COC: Not reported Arsenic Chlordane DDD DDE DDT Dioxin (as 2,3,7,8-TCDD TEQ Endrin LeadPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC7009041.2s Page 405 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/20/2005Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000039Alias Name: Envirostor ID NumberAlias Type: 36010058Alias Name: Project Code (Site Code)Alias Type: 404535Alias Name: Alternate NameAlias Type: FONTANA USD-PRPSD CYPRESS AVE CONTINU HSAlias Name: SOILPotential Description: Arsenic, LeadConfirmed COC: Endrin, Lead Arsenic, Chlordane, DDD, DDE, DDT, Dioxin (as 2,3,7,8-TCDD TEQ,Potential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.443Longitude: 34.0549Latitude: School DistrictFunding: NORestricted Use: 01/05/2005Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 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: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC7009041.2s Page 406 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: 08/11/2004Completed Date: Technical ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/05/2005Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/17/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Assessment for the proposed Cypress Continuation High School site. District to provide oversight for a Preliminary Endangerment (Docket Number HSA-A 03/04-136) with the Fontana Unified School ORDER - DTSC entered into an Environmental Oversight AgreementComments: 05/04/2004Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/08/2004Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CYPRESS CONTINUATION HIGH SCHOOL (Continued) S106568121 TC7009041.2s Page 407 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 40 records. BLOOMINGTON S107539217 LINDEN AVE, SO OF SANTA ANA AV CDL BLOOMINGTON S108407463 NEAR INTERSECTION OF HIGH ST A 92316 CDL FONTANA S107537508 ALMERA ST, NO OF ARROW ROUTE 92335 CDL FONTANA S107537509 ALMERIA AVE, NO OF FOOTHILL BL 92335 CDL FONTANA S107537777 BANANA ST, NO OF ARROW ROUTE 92335 CDL FONTANA S107539763 ON CATAWBA RD, 100 YD N OF JUR CDL FONTANA S107538063 CITRUS AVE, NORTH OF SUMMIT 92335 CDL FONTANA S107538062 CITRUS AVE, NO OF SUMMIT AVE 92335 CDL FONTANA S107538061 CITRUS AVE, NO OF SUMIT AVE 92335 CDL FONTANA S107539770 ON CITRUS AVENUE (NORTH OF SUM 92335 CDL FONTANA S107538153 CORNER OF FAIRVIEW RD & TAMARI 92335 CDL FONTANA 1003879079 CAPITOL INDUSTRIAL PROPERTY S END OF INDUSTRY N OR RIVERSI 92335 SEMS-ARCHIVE FONTANA S107540705 SO HIGHLAND AVE, EAST OF CHERR CDL FONTANA S107539011 INTERSECTION OF POPLAR AND SAN 92335 CDL FONTANA S107539928 ON LIVE OAK AVENUE, SOUTH OF J CDL FONTANA S107539936 ON LYTLE CREEK ROAD, 2 MILES N 92335 CDL FONTANA S107540385 REDWOOD ST, 1/2 BLOCK OF NJURU 92337 CDL FONTANA S107540060 ON SANTA ANA AVE, 200 YD W OF CDL FONTANA S107540586 SANTA ANA AVE, E OF HEMLOCK AV 92335 CDL FONTANA S125431916 SCE - FLANCO SOUTHWESTERN CORNER OF ORANGE 92335 ENVIROSTOR, VCP FONTANA S107540847 TAMARIND & S. OF SLOVER CDL FONTANA S107541214 WHITTRAM AVE, W OF CHERRY 92335 CDL RIALTO S126984116 KORE INFRASTRUCTURE PLANT #1 NW CORNER OF RIVERSIDE AVE & K 92316 SWF/LF SAN BERNARDINO COUNT S107538721 HIGHWAY 138 E OF HIGHWAY 2 CDL SAN BERNARDINO COUNT S107538848 HWY 18, 3 MILES NO OF WATERMAN CDL SAN BERNARDINO COUNT S107538905 IN 9100 BLOCK OF DESOTO, APPRO CDL SAN BERNARDINO COUNT S107539748 ON BUCKWHEAT ROAD, NORTH OF JU CDL SAN BERNARDINO COUNT S107538165 CORNER OF HWY 247 & 18 AND 76 CDL SAN BERNARDINO COUNT S107538260 DALE EVANS RD, W OF CORWIN RD CDL SAN BERNARDINO COUNT S107538579 GLEN HELEN PARKWAY, 1 MI E OF CDL SAN BERNARDINO COUNT S107539873 ON HIGHWAY 395, 2 MILES NORTH CDL SAN BERNARDINO COUNT S107539885 ON HWY 138, 1 1/2 MI W OF HWY CDL SAN BERNARDINO COUNT S107539471 N I-215, SOUTH OF PALM EXIT CDL SAN BERNARDINO COUNT S107532438 3 1/2 MI E OF BEAR VALLEY & HW CDL SAN BERNARDINO COUNT 1016139697 CIMA ROAD MINE WASTE SITE 1 MIL W OF INTE. 15 OFF CIMA R SEMS SAN BERNARDINO COUNT S107540201 PALM MEADOWS DR (X-E OF TIPPIC CDL SAN BERNARDINO COUNT S107540506 ROAD INO9, 3/2 MI E OF HWY 330 CDL SAN BERNARDINO COUNT S107540087 ON STATE HIGHWAY 173, ~2 MILES CDL SAN BERNARDINO COUNT S107533643 4 MI W OF KOALA RD ON CRIPPON CDL SAN BERNARDINO COUNT S107526653 10 MI W OF YATES WELL RD OFF R CDL TC7009041.2s Page 408 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC7009041.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/01/2022 Next Scheduled EDR Contact: 07/11/2022 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: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7009041.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly TC7009041.2s 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/08/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 88 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies TC7009041.2s 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: 12/31/2021 Date Data Arrived at EDR: 03/01/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 9 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/22/2022 Next Scheduled EDR Contact: 07/04/2022 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: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC7009041.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 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 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned TC7009041.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST: 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: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. TC7009041.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 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: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7009041.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies 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 TC7009041.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies TC7009041.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Semi-Annually UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/10/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7009041.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 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: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 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: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7009041.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Lists of state and tribal voluntary cleanup sites INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/15/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/15/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi-Annually TC7009041.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 90 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: No Update Planned TC7009041.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 07/18/2022 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 TC7009041.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CERS HAZ WASTE: CERS HAZ WASTE List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Quarterly AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 12/10/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 03/11/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 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 TC7009041.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Semi-Annually TC7009041.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DEED: Deed Restriction Listing Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/15/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 84 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 12/31/2021 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 79 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly TC7009041.2s 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: 02/28/2022 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 04/06/2022 Next Scheduled EDR Contact: 07/04/2022 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: 12/01/2021 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC7009041.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 12/13/2021 Date Data Arrived at EDR: 12/17/2021 Date Made Active in Reports: 03/17/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/27/2022 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. TC7009041.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/20/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/19/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC7009041.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 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: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly TC7009041.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 03/28/2022 Next Scheduled EDR Contact: 07/11/2022 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. TC7009041.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 12/31/2021 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 70 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/02/2022 Next Scheduled EDR Contact: 07/04/2022 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: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC7009041.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/01/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC7009041.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 12/14/2021 Date Data Arrived at EDR: 12/15/2021 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 85 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 05/18/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies TC7009041.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 12/16/2021 Date Data Arrived at EDR: 12/16/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 77 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 12/07/2021 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 05/17/2022 Number of Days to Update: 8 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies DRYCLEANERS: Cleaner Facilities A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaner’s agents; linen supply; coin-operated laundries and cleaning; drycleaning plants, except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. TC7009041.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 82 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/18/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/12/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 42 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies TC7009041.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 73 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Quarterly MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 85 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly TC7009041.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 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: 12/13/2021 Date Data Arrived at EDR: 12/14/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 79 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/09/2022 Next Scheduled EDR Contact: 06/26/2022 Data Release Frequency: No Update Planned UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Varies TC7009041.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. TC7009041.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 79 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites TC7009041.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PCS: 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: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 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: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/26/2022 Number of Days to Update: 21 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 04/05/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. TC7009041.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually 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 TC7009041.2s 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: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 12/28/2021 Date Data Arrived at EDR: 12/28/2021 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 80 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/04/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies BUTTE COUNTY: TC7009041.2s 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: 03/31/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/28/2021 Date Data Arrived at EDR: 12/28/2021 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 80 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/17/2022 Next Scheduled EDR Contact: 07/04/2022 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: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 79 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies EL DORADO COUNTY: TC7009041.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 02/16/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/28/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 72 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/31/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/06/2022 Number of Days to Update: 82 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies INYO COUNTY: TC7009041.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA INYO: CUPA Facility List Cupa facility list. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/03/2018 Date Made Active in Reports: 06/14/2018 Number of Days to Update: 72 Source: Inyo County Environmental Health Services Telephone: 760-878-0238 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/11/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LASSEN COUNTY: TC7009041.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 03/10/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/04/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 8 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/18/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 83 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/12/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/21/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 80 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/23/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Varies TC7009041.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/12/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 82 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/13/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 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: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 03/21/2022 Next Scheduled EDR Contact: 07/04/2022 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: 04/14/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: No Update Planned UST LONG BEACH: City of Long Beach Underground Storage Tank Underground storage tank sites located in the city of Long Beach. Date of Government Version: 04/22/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/27/2019 Number of Days to Update: 65 Source: City of Long Beach Fire Department Telephone: 562-570-2563 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TC7009041.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 02/02/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 03/23/2022 Next Scheduled EDR Contact: 07/11/2022 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: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Annually MERCED COUNTY: CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/11/2022 Number of Days to Update: 83 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MONO COUNTY: TC7009041.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 04/04/2022 Next Scheduled EDR Contact: 07/11/2022 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: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. TC7009041.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 70 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/01/2022 Date Made Active in Reports: 04/18/2022 Number of Days to Update: 76 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/14/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Quarterly TC7009041.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 03/14/2022 Next Scheduled EDR Contact: 06/27/2022 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: 03/31/2022 Next Scheduled EDR Contact: 07/11/2022 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: 03/31/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 04/29/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 6 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. Date of Government Version: 05/12/2022 Date Data Arrived at EDR: 05/12/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 6 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: TC7009041.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/27/2021 Date Data Arrived at EDR: 03/04/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 88 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 10/19/2021 Date Made Active in Reports: 01/13/2022 Number of Days to Update: 86 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 7 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC7009041.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN FRANCISO COUNTY: SAN FRANCISCO MAHER: Maher Ordinance Property Listing a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/27/2022 Number of Days to Update: 97 Source: San Francisco Planning Telephone: 628-652-7483 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/10/2022 Next Scheduled EDR Contact: 06/27/2022 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/13/2022 Number of Days to Update: 86 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SAN MATEO COUNTY: BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/11/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Annually TC7009041.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: TC7009041.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 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: 03/16/2022 Next Scheduled EDR Contact: 07/04/2022 Data Release Frequency: Quarterly STANISLAUS COUNTY: TC7009041.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/10/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 83 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/11/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 11/23/2021 Date Data Arrived at EDR: 11/29/2021 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 74 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/06/2022 Number of Days to Update: 82 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: TC7009041.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies VENTURA COUNTY: BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 78 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/23/2022 Next Scheduled EDR Contact: 07/11/2022 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: 05/04/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 81 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/08/2022 Next Scheduled EDR Contact: 06/20/2022 Data Release Frequency: Quarterly YOLO COUNTY: TC7009041.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/04/2022 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 73 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/24/2022 Next Scheduled EDR Contact: 07/11/2022 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/26/2022 Date Data Arrived at EDR: 01/27/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 77 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/03/2021 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/06/2022 Number of Days to Update: 84 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 04/07/2022 Next Scheduled EDR Contact: 07/18/2022 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: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly TC7009041.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/08/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. TC7009041.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 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. TC7009041.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7009041.2s 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 1115 ft. above sea levelElevation: 3769736.2UTM Y (Meters): 459282.6UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.441261 - 117ˆ 26’ 28.54’’Longitude (West): 34.06933 - 34ˆ 4’ 9.59’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92335 SW OF THE INTERSECTION JUNIPER AVE AND VALLEY BLVD PROPOSED JEFFERSON FONTANA MIXED-USE RESIDENTIAL TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7009041.2s 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: 1115 ft. North South West East 10 5 3 10 5 8 10 6 2 10 6 8 10 7 6 10 8 3 10 9 2 11 0 0 11 0 8 11 1 5 11 2 3 11 3 1 11 3 9 11 4 7 11 5 5 11 6 3 11 7 2 11 8 0 11 9 0 10 8 7 10 9 1 10 9 4 10 9 8 11 0 3 11 0 6 11 0 8 11 1 2 11 1 4 11 1 5 11 1 7 11 1 8 11 1 9 11 2 0 11 2 0 11 2 0 11 1 9 11 1 8 11 1 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® TC7009041.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8666H FEMA FIRM Flood data06071C8665H FEMA FIRM Flood data06071C8658H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8654H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7009041.2s 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 TC7009041.2s 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® TC7009041.2s Page A-7 1/2 - 1 Mile SSWCADWR9000006540 F18 1/2 - 1 Mile EastCADPR0000004722 16 1/2 - 1 Mile WSWCAUSGS000002518 E15 1/2 - 1 Mile WSWCAUSGSN00008671 E14 1/2 - 1 Mile WSWCADDW0000020349 E13 1/2 - 1 Mile WSWCADWR9000006580 E12 1/2 - 1 Mile NW998 11 1/2 - 1 Mile ESECADDW0000010596 D10 1/2 - 1 Mile ESECADWR9000006585 D9 1/2 - 1 Mile NNECADWR0000036129 C7 1/4 - 1/2 Mile ESECADDW0000004008 B6 1/4 - 1/2 Mile NNECADWR0000031376 5 1/4 - 1/2 Mile ESE1000 B4 1/4 - 1/2 Mile SouthCADWR0000007162 A3 0 - 1/8 Mile SE999 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SouthUSGS40000140230 F17 1/2 - 1 Mile NNEUSGS40000140688 C8 1/4 - 1/2 Mile SSEUSGS40000140409 A2 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1200 1200 1 2 0 0 0 1160 116 0 1 1 6 0 1120 1120 1 12 0 1 1 2 1 120 1080 108 0 1080 1080 0 1040 1040 1 0 4 0 CA TC7009041.2s Page A-9 359.7Feet below surface: 1972-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.14Feet below surface: 1987-08-12Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 337.05Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.37Feet below surface: 1988-06-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 338.97Feet below surface: 1989-11-30Level reading date: 11Ground water levels,Number of Measurements: ftWell Hole Depth Units: 761Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: 19240919Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W19J001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: A2 SSE 1/4 - 1/2 Mile Lower USGS40000140409FED USGS 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: 1 SE 0 - 1/8 Mile Lower 999CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-10 BLOOMINGTONArea serve: 873Connection:6800Pop serv: Not ReportedZip ext:92316Zip: CAState:BLOOMINGTONCity: 9715 ALDER AVEAddress:Not ReportedHqname: Marygold MwcSystem nam:3610028System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IRStatus:8Precision: 1172600.0Longitude:340400.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL 02 - INACTIVESource nam: GWater type:3610028System no: TANUser id:13District: 36County:3610028001Frds no: 01S/05W-20D01 SPrim sta c:1000Seq: B4 ESE 1/4 - 1/2 Mile Higher 1000CA WELLS 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: A3 South 1/4 - 1/2 Mile Lower CADWR0000007162CA WELLS Not ReportedNote: Not ReportedFeet to sea level: 281.6Feet below surface: 1928-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 336.25Feet below surface: 1955-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 359.7Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-11 ftWell Hole Depth Units: 510Well Hole Depth: ftWell Depth Units: 510Well 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: 001S005W20D001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C8 NNE 1/2 - 1 Mile Higher USGS40000140688FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W20D001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W20D001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W20D001SWell ID: C7 NNE 1/2 - 1 Mile Higher CADWR0000036129CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610028-001&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 02 - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610028-001Well ID: B6 ESE 1/4 - 1/2 Mile Lower CADDW0000004008CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W19A001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W19A001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W19A001SWell ID: 5 NNE 1/4 - 1/2 Mile Higher CADWR0000031376CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-12 345.5Feet below surface: 1947-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 343.9Feet below surface: 1948-03-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 345.9Feet below surface: 1949-01-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 345.0Feet below surface: 1949-04-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 352.2Feet below surface: 1953-03-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 373.0Feet below surface: 1956-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 389.3Feet below surface: 1959-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 385.7Feet below surface: 1960-03-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 376.0Feet below surface: 1960-09-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.45Feet below surface: 1964-02-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 396.75Feet below surface: 1986-03-24Level reading date: The site was being pumped.Note: Not ReportedFeet to sea level: Not ReportedFeet below surface: 1986-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 381.14Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 380.37Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 381.99Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 382.63Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 385.70Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 385.50Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 390.89Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 388.50Feet below surface: 1992-06-16Level reading date: An obstruction was encountered in the well above the water surface (no water level recorded).Note: Not ReportedFeet to sea level: Not ReportedFeet below surface: 1992-10-27Level reading date: 39Ground water levels,Number of Measurements: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-13 Not ReportedNote: Not ReportedFeet to sea level: 341.0Feet below surface: 1931-12-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 340.5Feet below surface: 1932-02-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 339.8Feet below surface: 1932-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 339.6Feet below surface: 1933-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 343Feet below surface: 1934-03-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 343Feet below surface: 1934-12-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 343Feet below surface: 1935-01-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 348.9Feet below surface: 1938-02-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 349.0Feet below surface: 1939-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 349.9Feet below surface: 1940-02-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 351.4Feet below surface: 1943-01-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 352.0Feet below surface: 1944-01-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 448.3Feet below surface: 1944-04-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 352.6Feet below surface: 1944-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 347.1Feet below surface: 1945-03-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 349.9Feet below surface: 1945-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 346.4Feet below surface: 1946-11-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 344.5Feet below surface: 1947-03-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-14 355448Well Completion Rpt #: 770Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002239Well Name: 48056Station ID: 01S06W24R001SState Well #: E12 WSW 1/2 - 1 Mile Lower CADWR9000006580CA WELLS FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: IUStatus:2Precision: 1172703.0Longitude:340440.0Latitude: WELL/AMBNTStation ty:WELL 14 - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041012Frds no: 01S/05W-19D01 SPrim sta c:998Seq: 11 NW 1/2 - 1 Mile Higher 998CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610004-028&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL 37 - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610004-028Well ID: D10 ESE 1/2 - 1 Mile Lower CADDW0000010596CA WELLS Not ReportedWell Completion Rpt #: 684Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002109Well Name: 48053Station ID: 01S05W20N001SState Well #: D9 ESE 1/2 - 1 Mile Lower CADWR9000006585CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-15 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: F17 South 1/2 - 1 Mile Lower USGS40000140230FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=78193&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DPR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 78193Other Name: Department of Pesticide RegulationSource: UNKWell Type: 78193Well ID: 16 East 1/2 - 1 Mile Higher CADPR0000004722CA WELLS E15 WSW 1/2 - 1 Mile Lower 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: E14 WSW 1/2 - 1 Mile Lower CAUSGSN00008671CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-037&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-23AOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-037Well ID: E13 WSW 1/2 - 1 Mile Lower CADDW0000020349CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-16 291.73Feet below surface: 1995-10-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.33Feet below surface: 1996-04-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.44Feet below surface: 1996-10-09Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.95Feet below surface: 1997-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.13Feet below surface: 1997-10-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.20Feet below surface: 1998-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.59Feet below surface: 1998-10-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.43Feet below surface: 1999-04-13Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 293.16Feet below surface: 1999-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.13Feet below surface: 2000-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.97Feet below surface: 2000-10-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.10Feet below surface: 2001-04-17Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.41Feet below surface: 2001-10-24Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.54Feet below surface: 2002-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.13Feet below surface: 2002-10-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.66Feet below surface: 2003-04-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.44Feet below surface: 2003-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.02Feet below surface: 2004-04-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.30Feet below surface: 2004-10-26Level reading date: 448Ground water levels,Number of Measurements: ftWell Hole Depth Units: 492Well Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-17 Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-09-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.2Feet below surface: 1986-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.4Feet below surface: 1987-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.3Feet below surface: 1987-05-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.75Feet below surface: 1987-12-11Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.22Feet below surface: 1988-06-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.86Feet below surface: 1988-11-23Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.30Feet below surface: 1989-09-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.86Feet below surface: 1989-11-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.24Feet below surface: 1990-06-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 284.93Feet below surface: 1990-11-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.00Feet below surface: 1991-06-19Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.55Feet below surface: 1991-12-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.06Feet below surface: 1992-06-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.68Feet below surface: 1992-10-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.97Feet below surface: 1993-04-15Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.96Feet below surface: 1993-10-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.50Feet below surface: 1994-04-18Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.80Feet below surface: 1994-10-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 290.78Feet below surface: 1995-04-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-18 Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1981-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1981-12-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1982-03-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 303.8Feet below surface: 1982-04-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1982-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1982-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1983-01-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.8Feet below surface: 1983-05-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 299.3Feet below surface: 1983-07-20Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1983-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1984-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.7Feet below surface: 1984-12-27Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.8Feet below surface: 1985-03-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.9Feet below surface: 1985-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 288.4Feet below surface: 1985-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 287.5Feet below surface: 1986-01-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.70Feet below surface: 1986-01-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.4Feet below surface: 1986-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 289.66Feet below surface: 1986-06-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.0Feet below surface: 1986-06-30Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-19 Not ReportedNote: Not ReportedFeet to sea level: 311.8Feet below surface: 1978-10-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1978-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1978-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1978-12-31Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-04-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1979-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 308.8Feet below surface: 1979-07-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-08-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1979-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 310.8Feet below surface: 1979-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1979-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1979-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 306.8Feet below surface: 1980-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1980-04-10Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 307.8Feet below surface: 1980-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1981-04-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-20 Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-01-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1977-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1977-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-02-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-04-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 304.8Feet below surface: 1978-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-07-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1978-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 309.8Feet below surface: 1978-09-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-21 Not ReportedNote: Not ReportedFeet to sea level: 298.8Feet below surface: 1972-05-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1972-08-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.4Feet below surface: 1972-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1972-11-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.6Feet below surface: 1972-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.3Feet below surface: 1973-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1973-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.3Feet below surface: 1973-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1974-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.0Feet below surface: 1975-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 301.8Feet below surface: 1975-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 300.8Feet below surface: 1975-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1975-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 302.8Feet below surface: 1976-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 305.8Feet below surface: 1976-11-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-22 Not ReportedNote: Not ReportedFeet to sea level: 293.3Feet below surface: 1967-06-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.0Feet below surface: 1967-09-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.1Feet below surface: 1967-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.5Feet below surface: 1968-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.3Feet below surface: 1968-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 294.4Feet below surface: 1968-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.3Feet below surface: 1968-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 295.7Feet below surface: 1969-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.3Feet below surface: 1969-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.0Feet below surface: 1969-07-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.5Feet below surface: 1969-09-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.8Feet below surface: 1969-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.1Feet below surface: 1970-03-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 296.6Feet below surface: 1970-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.7Feet below surface: 1970-09-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1970-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.0Feet below surface: 1971-03-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 297.8Feet below surface: 1971-07-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1971-10-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-01-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 298.3Feet below surface: 1972-03-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-23 Not ReportedNote: Not ReportedFeet to sea level: 267.6Feet below surface: 1960-12-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.8Feet below surface: 1961-03-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 269.4Feet below surface: 1961-06-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 270.6Feet below surface: 1961-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 271.33Feet below surface: 1961-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 272.8Feet below surface: 1962-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 273.4Feet below surface: 1962-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 274.4Feet below surface: 1962-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 275.8Feet below surface: 1962-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 279.2Feet below surface: 1963-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.6Feet below surface: 1963-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 277.5Feet below surface: 1963-11-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 280.8Feet below surface: 1964-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 281.5Feet below surface: 1964-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 282.0Feet below surface: 1964-08-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 283.8Feet below surface: 1964-12-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 285.1Feet below surface: 1965-03-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 286.6Feet below surface: 1965-06-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 291.8Feet below surface: 1966-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 292.2Feet below surface: 1967-03-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-24 Not ReportedNote: Not ReportedFeet to sea level: 259.3Feet below surface: 1957-08-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.5Feet below surface: 1957-08-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1957-09-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.7Feet below surface: 1957-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1957-11-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.1Feet below surface: 1957-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.1Feet below surface: 1958-01-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.6Feet below surface: 1958-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-03-07Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.4Feet below surface: 1958-04-08Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.1Feet below surface: 1958-05-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 261.7Feet below surface: 1958-06-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.5Feet below surface: 1958-08-29Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.7Feet below surface: 1958-12-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 263.2Feet below surface: 1959-06-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.2Feet below surface: 1959-09-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 264.5Feet below surface: 1959-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.3Feet below surface: 1960-03-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 265.8Feet below surface: 1960-06-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 267.1Feet below surface: 1960-09-08Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-25 Not ReportedNote:Not ReportedFeet to sea level: 262.3Feet below surface:1956-02-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.3Feet below surface:1956-03-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 269.4Feet below surface:1956-03-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.1Feet below surface:1956-05-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 256.1Feet below surface:1956-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 265.8Feet below surface:1956-07-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 266.4Feet below surface:1956-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 257.3Feet below surface:1956-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1956-11-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 262.0Feet below surface: 1956-12-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 257.9Feet below surface: 1956-12-06Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.4Feet below surface: 1957-01-03Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.3Feet below surface: 1957-02-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.1Feet below surface: 1957-03-05Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.5Feet below surface: 1957-04-02Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.0Feet below surface: 1957-05-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 258.6Feet below surface: 1957-05-30Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 260.2Feet below surface: 1957-06-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 259.5Feet below surface: 1957-07-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-26 Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.9Feet below surface:1954-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1954-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.3Feet below surface:1954-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1954-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.0Feet below surface:1955-02-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.1Feet below surface:1955-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.4Feet below surface:1955-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.5Feet below surface:1955-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.0Feet below surface:1955-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1955-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 261.4Feet below surface:1955-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1955-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.9Feet below surface:1955-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 268.7Feet below surface:1955-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 262.4Feet below surface:1955-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1955-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 267.4Feet below surface:1956-01-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-27 Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-02-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.2Feet below surface:1953-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.6Feet below surface:1953-05-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.7Feet below surface:1953-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.6Feet below surface:1953-06-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 260.7Feet below surface:1953-07-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1953-08-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.4Feet below surface:1953-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.6Feet below surface:1953-09-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1953-11-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-01-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.9Feet below surface:1954-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.8Feet below surface:1954-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1954-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 253.5Feet below surface:1954-05-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.3Feet below surface:1954-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.2Feet below surface:1954-07-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.4Feet below surface:1954-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 252.7Feet below surface:1954-08-31Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-28 Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.1Feet below surface:1951-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1951-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.1Feet below surface:1951-10-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.6Feet below surface:1951-11-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.5Feet below surface:1951-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-02-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.9Feet below surface:1952-03-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-04-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.0Feet below surface:1952-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.7Feet below surface:1952-06-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 249.8Feet below surface:1952-07-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-09-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 251.7Feet below surface:1952-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.6Feet below surface:1952-10-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.4Feet below surface:1952-12-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.8Feet below surface:1953-01-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 250.7Feet below surface:1953-02-02Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-29 Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-03-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-04-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.5Feet below surface:1949-05-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.9Feet below surface:1949-08-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1949-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1949-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.0Feet below surface:1950-01-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1950-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.7Feet below surface:1950-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1950-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1950-08-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1950-09-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1950-10-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1950-11-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.6Feet below surface:1950-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 254.5Feet below surface:1951-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1951-02-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1951-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1951-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1951-06-01Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-30 Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-03-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1945-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.8Feet below surface:1945-08-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.6Feet below surface:1945-12-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.4Feet below surface:1946-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.1Feet below surface:1946-02-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1946-03-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1946-11-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.2Feet below surface:1947-02-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-03-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1947-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1947-09-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.9Feet below surface:1947-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1947-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1948-02-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.2Feet below surface:1948-03-23Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1948-06-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1948-09-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 244.0Feet below surface:1948-11-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-01-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1949-02-28Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-31 Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1942-04-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1942-05-28Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.8Feet below surface:1942-12-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.5Feet below surface:1943-03-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1943-04-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1943-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1943-06-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1943-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-11-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1943-12-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1944-03-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1944-04-04Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.3Feet below surface:1944-06-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.9Feet below surface:1944-09-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.7Feet below surface:1944-11-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.5Feet below surface:1944-12-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1945-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.3Feet below surface:1945-03-06Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-32 Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-08-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.0Feet below surface:1939-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1939-11-24Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1939-12-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.7Feet below surface:1940-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-01-31Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.6Feet below surface:1940-02-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1940-03-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1940-04-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1940-05-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1940-06-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 248.2Feet below surface:1940-09-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-01-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.4Feet below surface:1941-01-29Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1941-03-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1941-06-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1941-09-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1941-11-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1941-12-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1942-03-03Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-33 Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1937-06-20Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1937-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1937-08-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-09-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-10-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.1Feet below surface:1937-11-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1937-12-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1938-01-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.0Feet below surface:1938-02-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-02-21Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1938-07-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 247.2Feet below surface:1939-01-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.4Feet below surface:1939-02-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.5Feet below surface:1939-03-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.7Feet below surface:1939-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1939-05-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.8Feet below surface:1939-06-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.9Feet below surface:1939-07-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-34 Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-09-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.5Feet below surface:1933-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 238.0Feet below surface:1933-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.0Feet below surface:1933-12-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 239.8Feet below surface:1934-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 240.0Feet below surface:1934-05-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 241.5Feet below surface:1934-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.5Feet below surface:1934-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-04-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.0Feet below surface:1935-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 242.8Feet below surface:1935-05-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.0Feet below surface:1935-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.4Feet below surface:1935-09-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.6Feet below surface:1935-12-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.8Feet below surface:1936-01-27Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 243.7Feet below surface:1936-04-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 245.1Feet below surface:1936-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.2Feet below surface:1936-09-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1936-12-17Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-01-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 246.6Feet below surface:1937-05-13Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-35 Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1929-01-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.9Feet below surface:1929-02-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.4Feet below surface:1929-03-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-04-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.0Feet below surface:1929-05-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.1Feet below surface:1929-06-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.8Feet below surface:1929-07-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 231.6Feet below surface:1929-08-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 230.3Feet below surface:1929-09-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.5Feet below surface:1929-10-14Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.8Feet below surface:1929-11-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 232.4Feet below surface:1930-06-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.9Feet below surface:1930-10-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.0Feet below surface:1931-03-30Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-02Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 234.7Feet below surface:1931-05-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 236.8Feet below surface:1931-08-26Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1931-11-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.4Feet below surface:1931-12-19Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.0Feet below surface:1932-04-16Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 237.8Feet below surface:1932-09-14Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-36 Not ReportedNote:Not ReportedFeet to sea level: 232.9Feet below surface:1919-10-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 255.8Feet below surface:1922-07-15Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.4Feet below surface:1924-10-06Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 225.7Feet below surface:1926-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.3Feet below surface:1927-08-12Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.2Feet below surface:1927-09-09Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.8Feet below surface:1927-10-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-11-25Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1927-12-07Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.9Feet below surface:1928-01-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.6Feet below surface:1928-02-11Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.5Feet below surface:1928-03-08Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.2Feet below surface:1928-04-10Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 226.4Feet below surface:1928-05-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 227.1Feet below surface:1928-06-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.1Feet below surface:1928-07-05Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.8Feet below surface:1928-08-01Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 228.4Feet below surface:1928-08-13Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.6Feet below surface:1928-09-18Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.5Feet below surface:1928-11-03Level reading date: Not ReportedNote:Not ReportedFeet to sea level: 229.7Feet below surface:1928-12-04Level reading date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-37 Not ReportedWell Completion Rpt #: 0Well Depth: UnknownWell Type: UnknownWell Use: ChinoBasin Name: Not ReportedWell Name: 26603Station ID: 01S05W30L001SState Well #: F18 SSW 1/2 - 1 Mile Lower CADWR9000006540CA 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7009041.2s Page A-38 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.678 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 18 Federal Area Radon Information for SAN BERNARDINO COUNTY, CA : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for SAN BERNARDINO County: 2 05692335 ______________________ > 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. TC7009041.2s 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 TC7009041.2s 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. TC7009041.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED neercS tnemhcaorcnE ropaV RDE teehskroW tnemhcaorcnE ropaV s’RDE gnisu deraperP 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Inquiry Number: 7009041.2s June 22, 2022 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Map Findings 4 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains 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 ANYSUCH 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, 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 produce 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. TABLE OF CONTENTS TC Page 1 A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)*pr o p e r t y 1/ 1 0 > 1 / 1 0 Lists of Federal NPL (Superfund) sites 1.0 0 0 0 Lists of Federal Delisted NPL sites 1.0 0 0 0 Lists of Federal sites subject to CERCLA removals and CERCLA orders 0.5 0 0 0 Lists of Federal CERCLA sites with NFRAP 0.5 0 0 0 Lists of Federal RCRA facilities undergoing Corrective Action 1.0 0 0 0 Lists of Federal RCRA TSD facilities 0.5 0 0 0 Lists of Federal RCRA generators 0.25 0 0 0 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list 0.001 0 0 - Lists of state- and tribal (Superfund) equivalent sites 1.0 0 0 0 Lists of state- and tribal hazardous waste facilities 1.0 0 0 0 Lists of state and tribal landfills and solid waste disposal facilities 0.5 0 0 0 Lists of state and tribal leaking storage tanks 0.5 0 0 0 Lists of state and tribal registered storage tanks 0.25 0 0 0 State and tribal institutional control / engineering control registries not searched --- Lists of state and tribal voluntary cleanup sites 0.5 0 0 0 Lists of state and tribal brownfield sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 1 Local Lists of Hazardous waste / Contaminated Sites 1.0 0 3 2 Local Lists of Registered Storage Tanks 0.25 0 0 1 Local Land Records 0.5 0 0 0 Records of Emergency Release Reports 0.5 0 0 0 Other Ascertainable Records 1.0 0 4 2 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 1 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 *The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report. EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 1 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 TARGET PROPERTY INFORMATION ADDRESS PROPOSED JEFFERSON FONTANA MIXED-USE RESIDENTIAL SW OF THE INTERSECTION JUNIPER AVE AND VALLEY BLVD FONTANA, CA 92335 COORDINATES Latitude (North):34.06933 - 34° 4¢ 9.581909² Longitude (West):117.441261 - 117° 26¢ 28.54065² Elevation:1115 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 9 11 15 22 30 41 59 11 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS ADDITIONAL ENVIRONMENTAL RECORDS EDR HIGH RISK HISTORICAL RECORDS Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page LONSDALE TRUCKING INC 16556 VALLEY BLVD <1/10 NNW s A1 San Bern. Co. Permit: San Bern. Co. Permit HWTS: HWTS CARDENAS MARKETS #7 16721 VALLEY BLVD <1/10 ENE s 3 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit PEP BOYS #680 16711 VALLEY BLVD <1/10 E s 4 FINDS: FINDS CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit INTERNATIONAL RADIATOR 16770 VALLEY BLVD STE C <1/10 ENE s C5 CERS: CERS CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit HAZNET: HAZNET HWTS: HWTS SALLY BEAUTY SUPPLIES 16771 VALLEY BLVD 1/10 - 1/3 ENE s C6 CERS HAZ WASTE: CERS HAZ WASTE HAZNET: HAZNET San Bern. Co. Permit: San Bern. Co. Permit HWTS: HWTS MOBIL STATION 16894 VALLEY BLVD 1/10 - 1/3 ENE s 7 CERS TANKS: CERS TANKS CERS: CERS SWEEPS UST: SWEEPS UST CA FID UST: CA FID UST CERS HAZ WASTE: CERS HAZ WASTE San Bern. Co. Permit: San Bern. Co. Permit PONCE RECYCLING 9954 SIERRA AVE 1/10 - 1/3 NE s 8 SWRCY: SWRCY Name Address Dist/Dir Map ID Page PREMIER TRANSMISSION 16584 VALLEY BLVD <1/10 NNW s A2 EDR Hist Auto: EDR Hist Auto EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 5 . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings 8 7CA 3 C 4 . BeginOC-start-Wetlands-BeginOC-startBeginOC-start-- State Wetlands-BeginOC-startBeginOC-end-BeginOC-end-- State WetlandsBeginOC-start-- National Wetlands Inventory-BeginOC-startBeginOC-end-BeginOC-end-- National Wetlands InventoryBeginOC-end-BeginOC-end-WetlandsBeginOC-start-Water-BeginOC-startBeginOC-end-BeginOC-end-WaterBeginOC-start-Areas of Concern-BeginOC-startBeginOC-end-BeginOC-end-Areas of ConcernBeginOC-start-Power Transmission Lines / Oil & Gas Pipelines-BeginOC-startBeginOC-end-BeginOC-end-Power Transmission Lines / Oil & Gas PipelinesBeginOC-start-Flood Zones-BeginOC-startBeginOC-start-- 500 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 500 Year ZoneBeginOC-start-- 100 Year Zone-BeginOC-startBeginOC-end-BeginOC-end-- 100 Year ZoneBeginOC-end-BeginOC-end-Flood ZonesBeginOC-start-Streets-BeginOC-startBeginOC-end-BeginOC-end-StreetsBeginOC-start-Railroads-BeginOC-startBeginOC-end-BeginOC-end-RailroadsBeginOC-start-Contour Lines-BeginOC-start BeginOC-start-Contour Lines-OffBeginOC-start 1200 1 2 0 0 1160 1 160 1 1 6 0 1120 1120 1 1 20 1 0 8 0 11 2 0 1080 1080 1080 1040 1040 BeginOC-end-BeginOC-end-Contour LinesBeginOC-start-Target Property Location-BeginOC-startBeginOC-end-BeginOC-end-Target Property LocationBeginOC-start-Federal DOD Records-BeginOC-startBeginOC-end-BeginOC-end-Federal DOD RecordsBeginOC-start-Indian Reservations BIA-BeginOC-startBeginOC-end-BeginOC-end-Indian Reservations BIABeginOC-start-National Priority List Records-BeginOC-startBeginOC-end-BeginOC-end-National Priority List RecordsBeginOC-start-Search Rings-BeginOC-startBeginOC-end-BeginOC-end-Search Rings 8 7CA3 4 LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER u MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more categories. For detailed information about categorization, see the section of the report Records Searched and Currency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. LONSDALE TRUCKING INC 16556 VALLEY BLVD, FONTANA, CA, 92335 S103634835 s A1 NNW <1/10 (90 ft. / 0.017 mi.) 5 ft. Higher Elevation 1120 ft. Above Sea Level Other Ascertainable Records Worksheet: Impact on Target Property: Undetermined San Bern. Co. Permit: Other Ascertainable Records Name:LONSDALE TRUCKING INC Address:16556 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0008298 Owner:LONSDALE TRUCKING INC Permit Number:PT0014512 Permit Category:SPECIAL GENERATOR Facility Status:INACTIVE Expiration Date:05/31/2007 Name:LONSDALE TRUCKING INC Address:16556 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0008298 Owner:LONSDALE TRUCKING INC Permit Number:PT0014513 Permit Category:SPECIAL HANDLER Facility Status:INACTIVE Expiration Date:05/31/2007 Name:BOB KEIRNS FRONT END SVC Address:16556 VALLEY BLVD MAP FINDINGS TC Page 9 LONSDALE TRUCKING INC, 16556 VALLEY BLVD, FONTANA, CA 92335 (Continued) City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0001518 Owner:BOB KEIRNS FRONT END SVC Permit Number:PT0005337 Permit Category:CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR Facility Status:INACTIVE Expiration Date:09/30/2004 HWTS: Other Ascertainable Records Name:LONSDALE TRUCKING INC Address:16556 VALLEY BLVD Address 2:Not Reported City,State,Zip:FONTANA, CA 92335 EPA ID:CAL000258402 Inactive Date:06/30/2006 Create Date:08/28/2002 Last Act Date:Not Reported Mailing Name:Not Reported Mailing Address:5626 MALVERN WAY Mailing Address 2:Not Reported Mailing City,State,Zip:RIVERSIDE, CA 925063548 Owner Name:DAVID LONSDALE Owner Address:5626 MALVERN WAY Owner Address 2:Not Reported Owner City,State,Zip:RIVERSIDE, CA 925063548 Contact Name:DAVID LONSDALE Contact Address:12124 SEVERN WAY Contact Address 2:Not Reported City,State,Zip:RIVERSIDE, CA 92503 Facility Status:Inactive Facility Type:PERMANENT Category:STATE Latitude:34.07043 Longitude:-117.443097 NAICS: EPA ID:CAL000258402 Create Date:2002-08-28 14:47:35.170 NAICS Code:48411 NAICS Description:General Freight Trucking, Local Issued EPA ID Date:2002-08-28 14:47:35.12300 Inactive Date:2006-06-30 10:14:52 Facility Name:LONSDALE TRUCKING INC Facility Address:16556 VALLEY BLVD Facility Address 2:Not Reported Facility City:FONTANA Facility County:Not Reported Facility State:CA MAP FINDINGS TC Page 10 LONSDALE TRUCKING INC, 16556 VALLEY BLVD, FONTANA, CA 92335 (Continued) Facility Zip:923350000 PREMIER TRANSMISSION 16584 VALLEY BLVD, FONTANA, CA, 92335 1022085074 s A2 NNW <1/10 (90 ft. / 0.017 mi.) 5 ft. Higher Elevation 1120 ft. Above Sea Level EDR Exclusive Records Worksheet: Impact on Target Property: Undetermined EDR Hist Auto: EDR Exclusive Records Year:Name: / Type: 2006:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2007:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2008:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2009:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2010:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2011:PREMIER TRANSMISSION / Automotive Transmission Repair Shops 2012:PREMIER TRANSMISSION / Automotive Transmission Repair Shops CARDENAS MARKETS #7 16721 VALLEY BLVD, FONTANA, CA, 92335 S113019540 s 3 ENE <1/10 (165 ft. / 0.031 mi.) 5 ft. Higher Elevation 1120 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Comments: Chemicals of concern are not likely to be present at this source. CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:CARDENAS MARKETS #7 Address:16721 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:16433 CERS ID:10615240 CERS Description:Hazardous Waste Generator San Bern. Co. Permit: Other Ascertainable Records Name:CARDENAS MARKETS #7 Address:16721 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0016716 Owner:Cardenas Markets, LLC. Permit Number:PT0036168 MAP FINDINGS TC Page 11 CARDENAS MARKETS #7, 16721 VALLEY BLVD, FONTANA, CA 92335 (Continued) Permit Category:HAZARDOUS MATERIALS 1-3 CHEMICALS Facility Status:ACTIVE Expiration Date:08/31/2022 Name:CARDENAS MARKETS #7 Address:16721 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0016716 Owner:Cardenas Markets, LLC. Permit Number:PT0036057 Permit Category:CONDITIONALLY EXEMPT SM QTY GENERATOR Facility Status:ACTIVE Expiration Date:08/31/2022 CERS: Other Ascertainable Records Name:CARDENAS MARKETS #7 Address:16721 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:16433 CERS ID:10615240 CERS Description:Chemical Storage Facilities Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:03-05-2018 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:03-22-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:03-05-2018 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, MAP FINDINGS TC Page 12 CARDENAS MARKETS #7, 16721 VALLEY BLVD, FONTANA, CA 92335 (Continued) Eval General Type:Compliance Evaluation Inspection Eval Date:03-22-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Coordinates: Site ID:16433 Facility Name:Cardenas Markets #7 Env Int Type Code:HWG Program ID:10615240 Coord Name:Not Reported Ref Point Type Desc:Center of a facility or station., Latitude:34.070240 Longitude:-117.439460 Affiliation: Affiliation Type Desc:CUPA District Entity Name:San Bernardino County Fire Entity Title:Not Reported Affiliation Address:620 South E Street Affiliation City:San Bernardino Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92415-0153 Affiliation Phone:(909) 386-8401, Affiliation Type Desc:Legal Owner Entity Name:Cardenas Markets, LLC. Entity Title:Not Reported Affiliation Address:2501 E. Guasti Rd. Affiliation City:Ontario Affiliation State:CA Affiliation Country:United States Affiliation Zip:91761 Affiliation Phone:(909) 923-7426, Affiliation Type Desc:Document Preparer Entity Name:Mirna Ruacho Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, MAP FINDINGS TC Page 13 CARDENAS MARKETS #7, 16721 VALLEY BLVD, FONTANA, CA 92335 (Continued) Affiliation Type Desc:Environmental Contact Entity Name:Mirna Ruacho Entity Title:Not Reported Affiliation Address:2501 E. Guasti Rd. Affiliation City:Ontario Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:91761 Affiliation Phone:, Affiliation Type Desc:Operator Entity Name:Cardenas Markets #7 Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(909) 854-6629, Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:2501 E. Guasti Rd. Affiliation City:Ontario Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:91761 Affiliation Phone:, Affiliation Type Desc:Identification Signer Entity Name:Mirna Ruacho Entity Title:Quality Assurance Manager Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Parent Corporation Entity Name:Cardenas Markets, LLC. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Property Owner Entity Name:JG Management MAP FINDINGS TC Page 14 CARDENAS MARKETS #7, 16721 VALLEY BLVD, FONTANA, CA 92335 (Continued) Entity Title:Not Reported Affiliation Address:5743 Corsa Ave., Ste 200 Affiliation City:Westlake Village Affiliation State:CA Affiliation Country:United States Affiliation Zip:91362 Affiliation Phone:(818) 483-1611, PEP BOYS #680 16711 VALLEY BLVD, FONTANA, CA, 92335-6692 1007677194 s 4 E <1/10 (335 ft. / 0.063 mi.) 2 ft. Higher Elevation 1117 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: Undetermined CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:PEP BOYS-FONTANA #680 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:56188 CERS ID:10043044 CERS Description:Hazardous Waste Generator FINDS: Other Ascertainable Records Registry ID:110017950582 Click Here:https://ofmpub.epa.gov/frs_public2/fii_query_detail.disp_program_facility?p_registry_id=110017950582 Environmental Interest/Information System: STATE MASTER UORS (California - Used Oil Recycling System). California Integrated Waste Management Board (CIWMB) helps communities establish and promote convenient collection opportunities for used oil and used oil filters. The Click here to access additional FINDS: detail in the EDR Site Report. database contains http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Ps4QXPKis3f28kQYwXE994IK5ziCX3Cm3uifVq3hR8vokqZ22RYgUwH.55XE5Q9SWABQ 4zKIDXAgL5dNzjw3pTCuoXaG4tqPSOswF2ZYQXjXIj8hqKBai8320t3i0fbG8.88Vdk692kKY7YwVX94CEqJ90C4xk4G0IOp4q.5MQz4n4ZsPepsTi 3t5QjOXx62dhKMKiVa9mb3IgfRA2DE8azkBV2UoYtOwGoBHFEJk96G2RA4KsIWX6nX5FLzcr3VtCsDX0T1XCCCDmAx488u.LipCujVVq5qbf4Bj Pghs043oiQcHXPd2WmKP9iEC3my3BVfHl2K38n9kZX2VjYMow.S9N7EDn9Lt89743MIub97r5zIzWw9iIC6rXk.3kqCgvma8BMWun9iHC6FIVAgq KT2 additional records for this site. Please contact your EDR Account Executive for more information. San Bern. Co. Permit: Other Ascertainable Records Name:PEP BOYS-FONTANA #680 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0005280 Owner:PEP BOYS - MANNY, MOE & JACK Permit Number:PT0005775 Permit Category:HAZARDOUS MATERIALS 4-10 CHEMICALS MAP FINDINGS TC Page 15 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Facility Status:ACTIVE Expiration Date:09/30/2022 Name:PEP BOYS-FONTANA #680 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0005280 Owner:PEP BOYS - MANNY, MOE & JACK Permit Number:PT0005774 Permit Category:LARGE QUANTITY GENERATOR Facility Status:ACTIVE Expiration Date:09/30/2022 Name:AUTO PLUS #10753 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0018858 Owner:AUTO PLUS Permit Number:PT0040715 Permit Category:CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Facility Status:INACTIVE Expiration Date:08/31/2022 Name:PEP BOYS-FONTANA #680 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0005280 Owner:PEP BOYS - MANNY, MOE & JACK Permit Number:PT0005773 Permit Category:CE ANNUAL FEE Facility Status:INACTIVE Expiration Date:09/30/2007 CERS: Other Ascertainable Records Name:PEP BOYS-FONTANA #680 Address:16711 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:56188 CERS ID:10043044 CERS Description:Chemical Storage Facilities Violations: Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. MAP FINDINGS TC Page 16 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Violation Notes:Returned to compliance on 09/23/2020. The facility hazardous material inventory has omission and inaccuracies; oil/absorbent waste is not disclosed and two 16-gallon containers of brake fluid waste were present (a 100% increase in disclosed storage). Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 09/23/2020. Failure to note accumulation start date on labels (CCR 66262.34(f)(2)) The hazardous waste labeling on a container of parts washer related waste has faded and is no longer legible and there was no accumulation start date on a container or defective retail product hazardous waste. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:09-23-2020 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes:Returned to compliance on 09/24/2020. OBSERVATION: Observed (2) 55-gallon drums of waste oily solids that were not disclosed on the hazardous materials inventory via CERS. Your CERS ID number is 10043044. CORRECTIVE ACTION: Update the hazardous materials inventory via CERS by adding (2) 55-gallon drums of waste oily solids. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 09/23/2020. Failure to complete hazardous waste labels (CCR 66262.34(f)(3)) The hazardous waste labeling on a container of parts washer related waste has faded and is no longer legible. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:10-08-2014 Citation:HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Sections Violation Description:Haz Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 10/08/2014. Failure to operate and maintain facility to prevent a fire, spill or release (CCR 66265.31) Some small spills observed in the hazardous waste storage area. Spills appear to be related to transfer of oil to the main waste oil storage tank. Revise practices to avoid oil spillage. Violation Division:San Bernardino County Fire Department Violation Program:HW MAP FINDINGS TC Page 17 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 09/23/2020. Failure to keep hazardous waste containers closed when not in active use (CCR 66265.173(a)) A 16-gallon container of waste brake fluid and 55 gallon container of oil/absorbent (paper filter) waste were not sealed. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 09/23/2020. Failure to label hazardous waste containers (CCR 66262.34(f)(3)) A defective retail product hazardous waste container lacked the required hazardous waste labeling. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 09/23/2020. Failure to operate and maintain facility to prevent a fire, spill or release (CCR 66265.31) Petroleum spill observed on the floor in one corner of the hazardous material storage room. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit a site map with all required content. Violation Notes:Returned to compliance on 09/23/2020. Trench drains at each service bay opening and the three compartment clarifier and holding tank are not depicted on the facility site map. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Violation Date:11-08-2017 Citation:HSC 6.5 25250.22 - California Health and Safety Code, Chapter 6.5, Section(s) 25250.22 Violation Description:Failure to properly manage used oil and/or fuel filters in accordance with the requirements. Violation Notes:Returned to compliance on 09/23/2020. Used oil filter containers are not maintained in a closed condition. MAP FINDINGS TC Page 18 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:09-23-2020 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:11-08-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:09-23-2020 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:10-08-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Routine inspection Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:10-08-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Routine inspection Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:11-08-2017 MAP FINDINGS TC Page 19 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Enforcement Action: Site ID:56188 Site Name:PEP BOYS-FONTANA #680 Site Address:16711 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:10-08-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:HW Enf Action Source:CERS, Coordinates: Site ID:56188 Facility Name:PEP BOYS-FONTANA #680 Env Int Type Code:HWG Program ID:10043044 Coord Name:Not Reported Ref Point Type Desc:Unknown, Latitude:34.069267 Longitude:-117.439003 Affiliation: Affiliation Type Desc:Operator Entity Name:Pep Boys Corpora??on Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(215) 430-9226, Affiliation Type Desc:CUPA District Entity Name:San Bernardino County Fire Entity Title:Not Reported Affiliation Address:620 South E Street Affiliation City:San Bernardino Affiliation State:CA Affiliation Country:Not Reported MAP FINDINGS TC Page 20 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Affiliation Zip:92415-0153 Affiliation Phone:(909) 386-8401, Affiliation Type Desc:Document Preparer Entity Name:David Abraham Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Environmental Contact Entity Name:David Abraham Entity Title:Not Reported Affiliation Address:3111 W Allegheny Ave, A??n: Environmental Department Affiliation City:Philadelphia Affiliation State:PA Affiliation Country:Not Reported Affiliation Zip:19132 Affiliation Phone:, Affiliation Type Desc:Parent Corporation Entity Name:Pep Boys- Manny, Moe & Jack Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Property Owner Entity Name:J.G. MANAGEMENT CO., INC Entity Title:Not Reported Affiliation Address:5743 Corsa Avenue, Suite 200 Affiliation City:Westlake Village Affiliation State:CA Affiliation Country:United States Affiliation Zip:91362 Affiliation Phone:(818) 707-9494, Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:3111 W Allegheny Ave, A??n: Environmental Department Affiliation City:Philadelphia Affiliation State:PA Affiliation Country:Not Reported Affiliation Zip:19132 Affiliation Phone:, MAP FINDINGS TC Page 21 PEP BOYS #680, 16711 VALLEY BLVD, FONTANA, CA 92335-6692 (Continued) Affiliation Type Desc:Identification Signer Entity Name:David Abraham Entity Title:California EHS Manager Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Legal Owner Entity Name:Pep Boys Corpora??on Entity Title:Not Reported Affiliation Address:3111 W Allegheny Ave, A??n: Environmental Department Affiliation City:Philadelphia Affiliation State:PA Affiliation Country:United States Affiliation Zip:19132 Affiliation Phone:(215) 430-9095, INTERNATIONAL RADIATOR 16770 VALLEY BLVD STE C, FONTANA, CA, 92335 S110986933 s C5 ENE <1/10 (481 ft. / 0.091 mi.) 9 ft. Higher Elevation 1124 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Comments: The source is not within the area of concern, based on its distance, gradient and suspected chemical of concern. CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:INTERNATIONAL RADIATOR Address:16770 VALLEY BLVD STE C City,State,Zip:FONTANA, CA 92335 Site ID:124582 CERS ID:10311904 CERS Description:Hazardous Waste Generator HAZNET: Other Ascertainable Records Name:INTERNATIONAL RADIATOR SERVICE Address:16770 VALLEY BLVD Address 2:Not Reported City,State,Zip:FONTANA, CA 923356635 Contact:RUBEN ROJAS Telephone:9094289977 Mailing Name:Not Reported Mailing Address:16770 VALLEY BLVD Year:2016 MAP FINDINGS TC Page 22 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Gepaid:CAL000358373 TSD EPA ID:NMD002208627 CA Waste Code:341 - Organic liquids (nonsolvents) with halogens Disposal Method:H141 - Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery (H010-H129) Or (H131-H135) Tons:0.241 San Bern. Co. Permit: Other Ascertainable Records Name:INTERNATIONAL RADIATOR Address:16770 VALLEY BLVD STE C City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0013660 Owner:fabio bucio Permit Number:PT0023974 Permit Category:HAZARDOUS MATERIALS 1-3 CHEMICALS Facility Status:ACTIVE Expiration Date:12/31/2021 Name:INTERNATIONAL RADIATOR Address:16770 VALLEY BLVD STE C City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0013660 Owner:fabio bucio Permit Number:PT0023975 Permit Category:SMALL QUANTITY GENERATOR Facility Status:ACTIVE Expiration Date:12/31/2021 CERS: Other Ascertainable Records Name:INTERNATIONAL RADIATOR Address:16770 VALLEY BLVD STE C City,State,Zip:FONTANA, CA 92335 Site ID:124582 CERS ID:10311904 CERS Description:Chemical Storage Facilities Violations: Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-12-2014 Citation:HSC 6.5 Multiple Sections - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Sections Violation Description:Haz Waste Generator Program - Operations/Maintenance - General Violation Notes:Returned to compliance on 01/21/2015. Failure to establish a Contingency Plan (CCR 66265.51(a)) A business emergency contingency plan has not been established or submitted electronically using the CERS system. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, MAP FINDINGS TC Page 23 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:09-23-2020 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes:OBSERVATION: The facility Hazardous Materials Business Plan was last certified via CERS on 1/21/2015. Your CERS ID number is 10311904. CORRECTIVE ACTION: Review and certify the facility business plan via CERS. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:09-23-2020 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes:OBSERVATION: Each hazardous material listed on the hazardous materials inventory us currently assigned a federal hazard category that is now obsolete. Also waste coolant is missing the state waste code within the chemical description. CORRECTIVE ACTION: Update the hazardous materials inventory by assigning federal hazard categories for each hazardous material from the list of categories and also provide a state waste code for waste coolant. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Failure to keep hazardous waste containers closed when not in active use (CCR 66265.173(a)) Used oil/water waste containers are not maintained in a sealed condition. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:09-23-2020 Citation:22 CCR 12 66262.12 - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.12 Violation Description:Failure to obtain an Identification Number prior to treating, storing, disposing of, transporting or offering for transportation any hazardous waste. Violation Notes:OBSERVATION: EPA ID number CAL000403951 was inactive at the time of inspection. CORRECTIVE ACTION: Reactivate the facility EPA ID number by submitting form 1358 to DTSC. Submit the completed Certificate of Compliance (CofC) to this Divison indicating that the EPA ID number has been reactivated. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple MAP FINDINGS TC Page 24 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Failure to note accumulation start date on labels (CCR 66262.34(f)(2)) Used oil/water waste containers lacked an accumulation start date. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-12-2014 Citation:HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Violation Description:Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes:Returned to compliance on 01/21/2015. A business emergency contingency plan has not been established or submitted electronically using the CERS system. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Failure to manage used oil lawfully (CHSC 25250.4) Maintain records of used oil/water waste disposal; no records of this waste disposal were available for examination. Submit the signed Certificate of Compliance statement as a proof of compliance document. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Operations/Maintenance - General Violation Notes:Failure to label hazardous waste containers (CCR 66262.34(f)(3)) Failure to label three 5-gallon containers of used oil/water waste. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to complete and electronically submit hazardous material inventory information for all reportable hazardous materials on site at or above reportable quantities. Violation Notes:Failure to disclose used oil storage on the facility Business plan inventory. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR MAP FINDINGS TC Page 25 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Violation Date:11-30-2017 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes:Failure to annually update the facility Business Plan (BP); the "BP" was last updated in 2015. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-12-2014 Citation:HSC 6.95 25507 - California Health and Safety Code, Chapter 6.95, Section(s) 25507 Violation Description:Failure to adequately establish and implement a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes:Returned to compliance on 01/21/2015. A business emergency contingency plan has not been established or submitted electronically using the CERS system. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-12-2014 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Haz Waste Generator Program - Administration/Documentation - General Violation Notes:Returned to compliance on 01/21/2015. Failure to obtain an EPA ID Number (CCR 66262.12(a)) Since the change in ownership occurred in July a new EPA ID has not been obtained. Using the provided forms obtain a new EPA ID from the DTSC. Submit a copy of this number to this agency. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Violation Date:11-30-2017 Citation:HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5, Section(s) Multiple Violation Description:Hazardous Waste Generator Program - Administration/Documentation - General Violation Notes:Failure to obtain an EPA ID Number (CCR 66262.12(a)) Failure to maintain an active hazardous waste ID number. Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:11-12-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:International Radiator Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, MAP FINDINGS TC Page 26 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Eval General Type:Compliance Evaluation Inspection Eval Date:11-30-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:09-23-2020 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:09-23-2020 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:11-12-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:International radiator inspection Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:11-30-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Enforcement Action: Site ID:124582 Site Name:INTERNATIONAL RADIATOR Site Address:16770 VALLEY BLVD STE C Site City:FONTANA Site Zip:92335 MAP FINDINGS TC Page 27 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Enf Action Date:11-12-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:HMRRP Enf Action Source:CERS, Site ID:124582 Site Name:INTERNATIONAL RADIATOR Site Address:16770 VALLEY BLVD STE C Site City:FONTANA Site Zip:92335 Enf Action Date:11-12-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:HW Enf Action Source:CERS, Affiliation: Affiliation Type Desc:CUPA District Entity Name:San Bernardino County Fire Entity Title:Not Reported Affiliation Address:620 South E Street Affiliation City:San Bernardino Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92415-0153 Affiliation Phone:(909) 386-8401, Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:16770 VALLEY BLVD, STE C Affiliation City:FONTANA Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92335 Affiliation Phone:, Affiliation Type Desc:Identification Signer Entity Name:fabio Entity Title:owner Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, MAP FINDINGS TC Page 28 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Affiliation Type Desc:Document Preparer Entity Name:fabio bucio Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Operator Entity Name:international radiator service Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(909) 428-9977, Affiliation Type Desc:Environmental Contact Entity Name:SERGIO R ROJAS Entity Title:Not Reported Affiliation Address:16770 VALLEY Affiliation City:FONTANA Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92335 Affiliation Phone:, Affiliation Type Desc:Legal Owner Entity Name:fabio bucio Entity Title:Not Reported Affiliation Address:16770 valley blvd Affiliation City:fontana Affiliation State:CA Affiliation Country:United States Affiliation Zip:92335 Affiliation Phone:(909) 428-9977, Affiliation Type Desc:Parent Corporation Entity Name:INTERNATIONAL RADIATOR Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, HWTS: Other Ascertainable Records MAP FINDINGS TC Page 29 INTERNATIONAL RADIATOR, 16770 VALLEY BLVD STE C, FONTANA, CA 92335 (Continued) Name:INTERNATIONAL RADIATOR SERVICE Address:16770 VALLEY BLVD Address 2:Not Reported City,State,Zip:FONTANA, CA 92335 EPA ID:CAL000358373 Inactive Date:06/30/2012 Create Date:11/02/2010 Last Act Date:Not Reported Mailing Name:Not Reported Mailing Address:16770 VALLEY BLVD Mailing Address 2:Not Reported Mailing City,State,Zip:FONTANA, CA 923356635 Owner Name:MARIA DEL CARMEN MAGANELLES Owner Address:16770 VALLEY BLVD Owner Address 2:Not Reported Owner City,State,Zip:FONTANA, CA 923356635 Contact Name:RUBEN ROJAS Contact Address:16770 VALLEY BLVD Contact Address 2:Not Reported City,State,Zip:FONTANA, CA 923356635 Facility Status:Inactive Facility Type:PERMANENT Category:STATE Latitude:34.07088 Longitude:-117.43858 NAICS: EPA ID:CAL000358373 Create Date:2010-11-02 11:26:51.790 NAICS Code:811111 NAICS Description:General Automotive Repair Issued EPA ID Date:2010-11-02 11:26:51.77300 Inactive Date:2012-06-30 00:00:00 Facility Name:INTERNATIONAL RADIATOR SERVICE Facility Address:16770 VALLEY BLVD Facility Address 2:Not Reported Facility City:FONTANA Facility County:Not Reported Facility State:CA Facility Zip:923356635 SALLY BEAUTY SUPPLIES 16771 VALLEY BLVD, FONTANA, CA, 92335 S120765455 s C6 ENE 1/10 - 1/3 (569 ft. / 0.108 mi.) 7 ft. Higher Elevation 1122 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Other Ascertainable Records Worksheet: MAP FINDINGS TC Page 30 Impact on Target Property: VEC does not exist Comments: Chemicals of concern are not likely to be present at this source. CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:SALLY BEAUTY SUPPLY #1791 Address:16771 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:366276 CERS ID:10664278 CERS Description:Hazardous Waste Generator Violations: Site ID:366276 Site Name:SALLY BEAUTY SUPPLY #1791 Violation Date:03-28-2018 Citation:22 CCR 12 66262.34(f) - California Code of Regulations, Title 22, Chapter 12, Section(s) 66262.34(f) Violation Description:Failure to properly label hazardous waste accumulation containers and portable tanks with the following requirements: "Hazardous Waste", name and address of the generator, physical and chemical characteristics of the Hazardous Waste, and starting accumulation date. Violation Notes:Returned to compliance on 03/28/2018. Failure to properly label the container of toxic waste; this hazardous waste is being identified as universal waste. Correction was made during the inspection. CB Violation Division:San Bernardino County Fire Department Violation Program:HW Violation Source:CERS, Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:03-28-2018 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:06-01-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Coordinates: Site ID:366276 Facility Name:SALLY BEAUTY SUPPLY #1791 Env Int Type Code:HWG Program ID:10664278 Coord Name:Not Reported Ref Point Type Desc:Center of a facility or station., MAP FINDINGS TC Page 31 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Latitude:34.069960 Longitude:-117.438220 Affiliation: Affiliation Type Desc:Operator Entity Name:Sally Beauty Supply, LLC Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(940) 898-7500, Affiliation Type Desc:CUPA District Entity Name:San Bernardino County Fire Entity Title:Not Reported Affiliation Address:620 South E Street Affiliation City:San Bernardino Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92415-0153 Affiliation Phone:(909) 386-8401, Affiliation Type Desc:Document Preparer Entity Name:John Koning, Agent for Sally Holdings LLC Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:3207 Grey Hawk Ct., Ste 200 Affiliation City:Carlsbad Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92010-6664 Affiliation Phone:, Affiliation Type Desc:Parent Corporation Entity Name:Sally Holdings LLC Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported MAP FINDINGS TC Page 32 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Environmental Contact Entity Name:DEBBIE MIDDLETON Entity Title:Not Reported Affiliation Address:3001 Colorado Blvd Affiliation City:Denton Affiliation State:TX Affiliation Country:Not Reported Affiliation Zip:76210 Affiliation Phone:, Affiliation Type Desc:Identification Signer Entity Name:Eric Ensminger, Agent for Sally Holdings LLC Entity Title:Regulatory Compliance Specialist, Verisk 3E Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Legal Owner Entity Name:Sally Holdings LLC Entity Title:Not Reported Affiliation Address:3001 Colorado Blvd Affiliation City:Denton Affiliation State:TX Affiliation Country:United States Affiliation Zip:76210 Affiliation Phone:(940) 898-7500, HAZNET: Other Ascertainable Records Name:SALLY BEAUTY SUPPLIES Address:16771 VALLEY BLVD Address 2:Not Reported City,State,Zip:FONTANA, CA 083500000 Contact:DAVID EPSTEIN Telephone:8566928100 Mailing Name:Not Reported Mailing Address:PO BOX 339 Year:2018 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:331 - Off-specification, aged or surplus organics Disposal Method:H020 - Solvents Recovery Tons:0.03650 Year:2018 MAP FINDINGS TC Page 33 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:352 - Other organic solids Disposal Method:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Tons:0.07000 Year:2018 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:561 - Detergent waste chemicals Disposal Method:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Tons:0.08000 Year:2017 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:561 - Detergent waste chemicals Disposal Method:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Tons:0.1475 Year:2017 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:352 - Other organic solids Disposal Method:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Tons:0.026 Year:2017 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:331 - Off-specification, aged or surplus organics Disposal Method:H020 - Solvents Recovery Tons:0.0635 Year:2016 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:551 - Laboratory waste chemicals Disposal Method:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Tons:0.006 Year:2016 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:561 - Detergent waste chemicals Disposal Method:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Tons:0.0435 Year:2016 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:352 - Other organic solids Disposal Method:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) MAP FINDINGS TC Page 34 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Tons:0.0375 Year:2016 Gepaid:CAL000411721 TSD EPA ID:MXC130619001 CA Waste Code:331 - Off-specification, aged or surplus organics Disposal Method:H020 - Solvents Recovery Tons:0.076 The Click here to access 1 additional CA HAZNET: record(s) in the EDR Site Report. database contains http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Jx4mjJ5Exra2vUmO7jdZ9w55liEAc3iyrgia3f33MvFKUKb2GKO.H7yw5WNdWbZlAAEfwv8 5DKA.3lBWiP43pWAPdcQd4YNJLQxFW2YbmcCj2a8FZ5B2EdT2eAr75aS984CvhbUmN2phOGi7re9ipd.zZCI4mpwf25cc4ZnlI7iH44xSJYfxaZ3E TmcAjCw2sq5iZE45967rHMaPB2gjvg3UYc2tHO9L7hkBChdWJZOx2RWwB.5Cy6PFl4jiMA3T.ATucDJ14biPRyQY4BrgPFiSZukI3x9fH74fhJeYx DO3WLmVXj5Z2HI5DcEugUiarV8aMb3RxvIhUy94wEOlr7Tu2S6dVVZj696qwNR5fk8a0ltFiXo7PeA0Zca.6jViePylw7.3gdPiop7UX3akfJM2 additional records for this site. 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Additional Info: Year:2017 Gen EPA ID:CAL000411721 Shipment Date:20171016 Creation Date:7/11/2018 18:31:13 Receipt Date:20171027 Manifest ID:017798654JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:561 - Not reported RCRA Code:Not Reported Meth Code:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Quantity Tons:0.045 Waste Quantity:90 Quantity Unit:P Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20171016 Creation Date:7/11/2018 18:31:13 Receipt Date:20171027 Manifest ID:017798654JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 MAP FINDINGS TC Page 35 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:331 - Off-specification, aged, or surplus organics RCRA Code:F003 Meth Code:H020 - Solvents Recovery Quantity Tons:0.0075 Waste Quantity:15 Quantity Unit:P Additional Code 1:D035 Additional Code 2:D001 Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20171016 Creation Date:7/11/2018 18:31:13 Receipt Date:20171027 Manifest ID:017798654JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:331 - Off-specification, aged, or surplus organics RCRA Code:D035 Meth Code:H020 - Solvents Recovery Quantity Tons:0.005 Waste Quantity:10 Quantity Unit:P Additional Code 1:D001 Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20171016 Creation Date:7/11/2018 18:31:13 Receipt Date:20171027 Manifest ID:017798654JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported MAP FINDINGS TC Page 36 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Waste Code Description:352 - Other organic solids RCRA Code:Not Reported Meth Code:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Quantity Tons:0.005 Waste Quantity:10 Quantity Unit:P Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170724 Creation Date:7/6/2018 18:30:51 Receipt Date:20170803 Manifest ID:017126729JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:331 - Off-specification, aged, or surplus organics RCRA Code:D035 Meth Code:H020 - Solvents Recovery Quantity Tons:0.0075 Waste Quantity:15 Quantity Unit:P Additional Code 1:D001 Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170724 Creation Date:7/6/2018 18:30:51 Receipt Date:20170803 Manifest ID:017126729JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:331 - Off-specification, aged, or surplus organics RCRA Code:F003 Meth Code:H020 - Solvents Recovery MAP FINDINGS TC Page 37 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Quantity Tons:0.007 Waste Quantity:14 Quantity Unit:P Additional Code 1:D035 Additional Code 2:D001 Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170724 Creation Date:7/6/2018 18:30:51 Receipt Date:20170803 Manifest ID:017126729JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:561 - Not reported RCRA Code:Not Reported Meth Code:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Quantity Tons:0.045 Waste Quantity:90 Quantity Unit:P Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170724 Creation Date:7/6/2018 18:30:51 Receipt Date:20170803 Manifest ID:017126729JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:352 - Other organic solids RCRA Code:Not Reported Meth Code:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Quantity Tons:0.0075 Waste Quantity:15 Quantity Unit:P MAP FINDINGS TC Page 38 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170406 Creation Date:5/11/2018 18:34:48 Receipt Date:20170419 Manifest ID:017119237JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:352 - Other organic solids RCRA Code:Not Reported Meth Code:H050 - Energy Recovery At This Site--Use As Fuel(Includes On-Site Fuel Blending) Quantity Tons:0.0075 Waste Quantity:15 Quantity Unit:P Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported Additional Code 4:Not Reported Additional Code 5:Not Reported Shipment Date:20170406 Creation Date:5/11/2018 18:34:48 Receipt Date:20170419 Manifest ID:017119237JJK Trans EPA ID:CAD981377864 Trans Name:IDR ENVIRONMENTAL SERVICES Trans 2 EPA ID:CAR000194217 Trans 2 Name:TEMARRY RECYCLING INC TSDF EPA ID:MXC130619001 Trans Name:RECICLADORA TEMARRY DE MEXICO SA DE CV TSDF Alt EPA ID:Not Reported TSDF Alt Name:Not Reported Waste Code Description:561 - Not reported RCRA Code:Not Reported Meth Code:H039 - Other Recovery Of Reclamation For Reuse Including Acid Regeneration, Organics Recovery Ect Quantity Tons:0.04 Waste Quantity:80 Quantity Unit:P Additional Code 1:Not Reported Additional Code 2:Not Reported Additional Code 3:Not Reported MAP FINDINGS TC Page 39 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Additional Code 4:Not Reported Additional Code 5:Not Reported San Bern. Co. Permit: Other Ascertainable Records Name:SALLY BEAUTY SUPPLY Address:16771 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0017284 Owner:SALLY HOLDINGS LLC Permit Number:PT0036788 Permit Category:CONDITIONALLY EXEMPT SM QTY GENERATOR SPECIAL Facility Status:ACTIVE Expiration Date:02/28/2022 Name:SALLY BEAUTY SUPPLY Address:16771 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0017284 Owner:SALLY HOLDINGS LLC Permit Number:PT0038193 Permit Category:HAZMAT HANDLER GENERAL ACT.(NB) Facility Status:FEE EXEMPT Expiration Date:02/28/2018 HWTS: Other Ascertainable Records Name:SALLY BEAUTY SUPPLY #1791 Address:16771 VALLEY BLVD Address 2:Not Reported City,State,Zip:FONTANA, CA 92335 EPA ID:CAL000411721 Inactive Date:Not Reported Create Date:10/28/2015 Last Act Date:Not Reported Mailing Name:Not Reported Mailing Address:3207 GREY HAWK CT, SUITE 200 Mailing Address 2:Not Reported Mailing City,State,Zip:CARLSBAD, CA 92010 Owner Name:SALLY HOLDINGS LLC Owner Address:3001 COLORADO BLVD Owner Address 2:Not Reported Owner City,State,Zip:DENTON, TX 76210 Contact Name:DEBBIE MIDDLETON Contact Address:3001 COLORADO BLVD Contact Address 2:Not Reported City,State,Zip:DENTON, TX 762100000 Facility Status:Active Facility Type:PERMANENT MAP FINDINGS TC Page 40 SALLY BEAUTY SUPPLIES, 16771 VALLEY BLVD, FONTANA, CA 92335 (Continued) Category:STATE Latitude:34.069959 Longitude:-117.4382235 NAICS: EPA ID:CAL000411721 Create Date:2015-10-28 14:01:43.247 NAICS Code:44612 NAICS Description:Cosmetics, Beauty Supplies, and Perfume Stores Issued EPA ID Date:2015-10-28 14:01:43.21300 Inactive Date:Not Reported Facility Name:SALLY BEAUTY SUPPLY #1791 Facility Address:16771 VALLEY BLVD Facility Address 2:Not Reported Facility City:FONTANA Facility County:Not Reported Facility State:CA Facility Zip:92335 MOBIL STATION 16894 VALLEY BLVD, FONTANA, CA, 92335 S101591773 s 7 ENE 1/10 - 1/3 (1223 ft. / 0.232 mi.) 11 ft. Higher Elevation 1126 ft. Above Sea Level Local Lists of Hazardous waste / Contaminated Sites Local Lists of Registered Storage Tanks Other Ascertainable Records Worksheet: Impact on Target Property: VEC does not exist Comments: The source is not within the area of concern, based on its distance, gradient and suspected chemical of concern. Conditions: Petroleum Hydrocarbon Chemicals of Concern: YES CERS HAZ WASTE: Local Lists of Hazardous waste / Contaminated Sites Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:19146 CERS ID:10041142 CERS Description:Hazardous Waste Generator SWEEPS UST: Local Lists of Registered Storage Tanks Name:MOBIL STATION Address:16894 VALLEY BLVD City:FONTANA Status:Active Comp Number:39413 Number:9 Board Of Equalization:44-020981 Referral Date:07-28-92 MAP FINDINGS TC Page 41 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Action Date:07-28-92 Created Date:02-29-88 Owner Tank Id:1 SWRCB Tank Id:36-000-039413-000001 Tank Status:A Capacity:12000 Active Date:08-25-88 Tank Use:M.V. FUEL STG:P Content:REG UNLEADED Number Of Tanks:4 Name:MOBIL STATION Address:16894 VALLEY BLVD City:FONTANA Status:Active Comp Number:39413 Number:9 Board Of Equalization:44-020981 Referral Date:07-28-92 Action Date:07-28-92 Created Date:02-29-88 Owner Tank Id:2 SWRCB Tank Id:36-000-039413-000002 Tank Status:A Capacity:10000 Active Date:08-25-88 Tank Use:M.V. FUEL STG:P Content:LEADED Number Of Tanks:Not Reported Name:MOBIL STATION Address:16894 VALLEY BLVD City:FONTANA Status:Active Comp Number:39413 Number:9 Board Of Equalization:44-020981 Referral Date:07-28-92 Action Date:07-28-92 Created Date:02-29-88 Owner Tank Id:3 SWRCB Tank Id:36-000-039413-000003 Tank Status:A Capacity:6000 Active Date:08-25-88 Tank Use:M.V. FUEL STG:P Content:REG UNLEADED Number Of Tanks:Not Reported MAP FINDINGS TC Page 42 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Name:MOBIL STATION Address:16894 VALLEY BLVD City:FONTANA Status:Active Comp Number:39413 Number:9 Board Of Equalization:44-020981 Referral Date:07-28-92 Action Date:07-28-92 Created Date:02-29-88 Owner Tank Id:4 SWRCB Tank Id:36-000-039413-000004 Tank Status:A Capacity:280 Active Date:08-25-88 Tank Use:OIL STG:W Content:WASTE OIL Number Of Tanks:Not Reported CA FID UST: Local Lists of Registered Storage Tanks Facility ID:36008968 Regulated By:UTNKA Regulated ID:00039413 Cortese Code:Not Reported SIC Code:Not Reported Facility Phone:Not Reported Mail To:Not Reported Mailing Address:16894 VALLEY BLVD Mailing Address 2:Not Reported Mailing City,St,Zip:FONTANA 92335 Contact:Not Reported Contact Phone:Not Reported DUNs Number:Not Reported NPDES Number:Not Reported EPA ID:Not Reported Comments:Not Reported Status:Active CERS TANKS: Local Lists of Registered Storage Tanks Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:19146 CERS ID:10041142 CERS Description:Underground Storage Tank San Bern. Co. Permit: Other Ascertainable Records MAP FINDINGS TC Page 43 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0002218 Permit Category:HAZMAT HANDLER, UST ONLY - PER YEAR Facility Status:ACTIVE Expiration Date:10/31/2022 Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0024055 Permit Category:WASTE INCIDENTAL UST OPERATION ONLY -PER YEAR Facility Status:ACTIVE Expiration Date:10/31/2022 Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0012128 Permit Category:REGULAR UST ANNUAL INSPECTION (PER TANK) Facility Status:ACTIVE Expiration Date:10/31/2022 Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0012129 Permit Category:REGULAR UST ANNUAL INSPECTION (PER TANK) Facility Status:ACTIVE Expiration Date:10/31/2022 Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0012130 Permit Category:REGULAR UST ANNUAL INSPECTION (PER TANK) MAP FINDINGS TC Page 44 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Facility Status:ACTIVE Expiration Date:10/31/2022 Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Region:SAN BERNARDINO Facility ID:FA0004258 Owner:Young Joo Kim Permit Number:PT0012131 Permit Category:REGULAR UST ANNUAL INSPECTION (PER TANK) Facility Status:ACTIVE Expiration Date:10/31/2022 CERS: Other Ascertainable Records Name:CIRCLE K STORES INC. SITE #2211306 Address:16894 VALLEY BLVD City,State,Zip:FONTANA, CA 92335 Site ID:19146 CERS ID:10041142 CERS Description:Chemical Storage Facilities Violations: Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:04-09-2014 Citation:HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7, Section(s) 29291(b) Violation Description:Failure of the UST system to be designed and constructed with a monitoring system capable of detecting the entry of the hazardous substance stored in the primary containment into the secondary containment. Violation Notes:Returned to compliance on 07/09/2014. FAILURES WERE DOCUMENTED DURING SECONDARY CONTAINMENT TESTS CONDUCTED ON 4/9/14 BY BELSHIRE ENVIRONMENTAL SERVICES. SECONDARY PRODUCT PIPING FAILED AND ALL THE UNDER DISPENSER CONTAINMENTS FAILED. FACILITY MUST DETERMINE THE CAUSE OF THE FAILURES AND COORDINATE WITH THIS DEPARTMENT TO DETERMINE IF A PERMIT IS REQUIRED TO MAKE REPAIRS. THIS DEPARTMENT MUST BE NOTIFIED PRIOR TO RETESTING OF THE FAILED SECONDARY CONTAINMENTS. Received SB 989 TESTS VIA EMAIL FROM VESTA SLAYMAN AND PROVIDED PASSING RESULTS. RETEST performed 6/9/14 PS Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-11-2014 Citation:HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(d) Violation Description:Failure to complete and/or electronically submit a business plan when storing/handling a hazardous material at or above reportable quantities. Violation Notes:Returned to compliance on 02/01/2015. BUSINESS PLAN INVENTORY WAS NOT COMPLETED ON CERS SUBMITTAL. COMPLIANCE REQUIREMENT: SUBMIT COMPLETE INVENTORY INCLUDING HAZARDOUS WASTE AND CAR WASH HAZARDOUS MATERIALS ABOVE 55 GALLON QUANTITIES TO CERS. SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITHIN 30 DAYS. Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, MAP FINDINGS TC Page 45 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:08-28-2014 Citation:HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Section(s) 25299 Violation Description:Failure to comply with one or more of the operating permit conditions. Violation Notes:Returned to compliance on 08/28/2014. DURING SB989 TESTING WATER FLOWED FROM THE UDC TO THE 87 MAIN STP SUMP. THE LIQUID SENSOR WAS X-ED OUT BY THE UST TECHNICIAN BYPASSING THE UST MONITORING SYSTEM TO PREVENT POSITIVE SHUT DOWN. ADVISED UST TECHNICIAN NOT TO BYPASS THE SENSOR WHEN IN ALARM BUT TO REMOVE THE WATER THAT HAD GONE INTO THE SUMP INSTEAD. TO BYPASS A SENSOR IS TAMPERING WITH THE UST MONITORING SYSTEM. LIQUID WAS REMOVED AND SENSOR WAS PROGRAMMED BACK INTO THE UST MONITORING SYSTEM AND RECERTIFIED AT TIME OF INSPECTION. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-11-2014 Citation:HSC 6.75 25299.30-25299.34 - California Health and Safety Code, Chapter 6.75, Section(s) 25299.30- 25299.34 Violation Description:Failure to submit and maintain complete and current Certification of Financial Responsibility or other mechanism of financial assurance. Violation Notes:Returned to compliance on 02/23/2015. CFR ON CERS WAS EXPIRED ON 12/1/14. COMPIANCE REQUIREMENT: UPLOAD CURRENT CFR TO CERS. SUBMIT A SIGNED CERITIFCATE OF COMPLIANCE WITHIN 30 DAYS. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:01-07-2014 Citation:HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7, Section(s) 25299 Violation Description:Failure to comply with one or more of the operating permit conditions. Violation Notes:Returned to compliance on 01/30/2014. 87 REGULAR TANK ANNULAR SENSOR FAILED WHEN TESTED. REPLACE INOPERABLE SENSOR IMMEDIATELY AND SCHEDULE A WITNESSED RETEST WITH THIS DEPARTMANT WITHIN 7 DAYS. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:04-09-2014 Citation:HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25292.1(a) Violation Description:Failure to operate the UST system to prevent spills and/or overfills. Violation Notes:Returned to compliance on 07/09/2014. FAILURES WERE DOCUMENTED DURING SECONDARY CONTAINMENT TESTS CONDUCTED ON 4/9/14 BY BELSHIRE ENVIRONMENTAL SERVICES. SECONDARY PRODUCT PIPING FAILED AND ALL THE UNDER DISPENSER CONTAINMENTS FAILED. FACILITY MUST DETERMINE THE CAUSE OF THE FAILURES AND COORDINATE WITH THIS DEPARTMENT TO DETERMINE IF A PERMIT IS REQUIRED TO MAKE REPAIRS. THIS DEPARTMENT MUST BE NOTIFIED PRIOR TO RETESTING OF THE FAILED SECONDARY CONTAINMENTS. Received SB 989 TESTS VIA EMAIL FROM VESTA SLAYMAN AND PROVIDED PASSING RESULTS. RETEST performed 6/9/14 PS Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, MAP FINDINGS TC Page 46 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-06-2016 Citation:23 CCR 16 2715(c) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2715(c) Violation Description:Failure to comply with one or more of the following designated operator (DO) monthly inspection requirements: Be performed by an ICC certified DO. Inspect monthly alarm history report, check that alarms are documented and responded to appropriately, and attach a copy. Inspect for the presence of liquid/debris in spill containers. Inspect for the presence of liquid/debris in under dispenser containment (UDC) and ensure that the monitoring equipment is positioned correctly. Inspect for liquid or debris in containment sumps where an alarm occurred with no service visit. Check that all testing and maintenance has been completed and documented. Verify that all facility employees have been properly trained. Violation Notes:Returned to compliance on 12/11/2017. OBSERVATION: PER REVIEW OF AVAILABLE ON-SITE RECORDS, THE ANNUAL DESIGNATED OPERATOR SAFETY TRAINING WAS LAST PERFORMED AND DOCUMENTED ON 1/14/15. SHOULD THIS BE THE MOST RECENT TRAINING DATE, THE FACILITY IS IN VIOLATION FOR SAFETY TRAINING FOR ALMOST 2 YEARS. REQUIREMENT: IMMEDIATELY PROVIDE THE ANNUAL TRAINING FOR ALL APPLICABLE EMPLOYEES OR PROVIDE EVIDENCE TO THIS DEPARTMENT THAT SAFETY TRAINING IS CURRENT. UPON COMPLETION, SUBMIT A COPY OF THE TRAINING ROSTER (WITH SIGNATURES) AND SIGN/RETURN THE CERTIFICATE OF COMPLIANCE TO JKOOYMAN@SBCFIRE.ORG TO CLEAR THE VIOLATION. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-11-2017 Citation:HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7, Section(s) 25284, 25286 Violation Description:Failure to submit a complete and accurate application for a permit to operate a UST, or for renewal of the permit. Violation Notes:Returned to compliance on 02/27/2018. OBSERVATION: SUBMITTED UNDERGROUND STORAGE TANK (UST) INFORMATION IN CALIFORNIA ENVIRONMENTAL REPORTING SYSTEM (CERS) WAS NOT ACCURATE, COMPLETE, OR CURRENT. UPDATE THE FOLLOWING: 1) UPDATE TANK INSTALLED DATES TO 1/1/1998 COMPLIANCE REQUIREMENT: RESUBMIT UPDATED UST INFORMATION IN CERS. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-09-2015 Citation:HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7, Section(s) 25286(a) Violation Description:Failure to submit an complete and accurate application for a permit to operate an underground storage tank, or for renewal of the permit. Violation Notes:Returned to compliance on 01/19/2016. OBSERVATION:1) The documentation in CERS(California Environmental Reporting System) noted that the UST system has VR 407 annular sensors. As per inspection, all four USTs were observed with VR 409. Compliance Requirement-Updated the CERS with the correct annular sensor model. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-18-2018 Citation:HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7, Section(s) 25284.2 MAP FINDINGS TC Page 47 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Violation Description:"Failure to meet one or more of the following requirements: Install or maintain a liquid-tight spill container. Have a minimum capacity of five gallons. Have a functional drain valve or other method for the removal of liquid from the spill container. Be resistant to galvanic corrosion. Perform a tightness test at installation, every 12 months thereafter, or within 30 days after a repair to the spill container. Tested using applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Tested by a certified UST service technician. Maintain records of spill containment testing for 36 months. " Violation Notes:Returned to compliance on 08/22/2019. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-06-2016 Citation:HSC 6.95 25508(a)(1) - California Health and Safety Code, Chapter 6.95, Section(s) 25508(a)(1) Violation Description:Failure to annually review and electronically certify that the business plan is complete and accurate on or before the annual due date. Violation Notes:Returned to compliance on 03/17/2017. OBSERVATION: THE EMERGENCY CONTACT INFORMATION FOR THE SAN BERNARDINO COUNTY FIRE DEPARTMENT (CUPA) IS INCORRECT. REQUIREMENT: WITHIN 30 DAYS, UPDATE THE EMERGENCY RESPONSE/CONTINGENCY PLAN TO REFLECT THE EMERGENCY CONTACT NUMBER AS (909) 386-8425 (NOT 386-8401) AND RE- SUBMIT TO CERS. SIGN AND RETURN THE CERTIFICATE OF COMPLIANCE TO JKOOYMAN@SBCFIRE.ORG UPON COMPLETION. CERS SUBMITTAL ON 3/14/207 ADDRESSES THIS VIOLATION. 9/17/2017 ASAGUAN Violation Division:San Bernardino County Fire Department Violation Program:HMRRP Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:12-18-2018 Citation:23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23, Chapter 16, Section(s) 2712(b)(1)(G) Violation Description:Failure to comply with one or more of the following overfill prevention equipment requirements: Alert the transfer operator when the tank is 90 percent full by restricting the flow into the tank or triggering an audible and visual alarm; or Restrict delivery of flow to the tank at least 30 minutes before the tank overfills, provided the restriction occurs when the tank is filled to no more than 95 percent of capacity; and activate an audible alarm at least five minutes before the tank overfills; or Provide positive shut-off of flow to the tank when the tank is filled to no more than 95 percent of capacity; or Provide positive shut-off of flow to the tank so that none of the fittings located on the top of the tank are exposed to product due to overfilling. Install/retrofit overfill prevention equipment that does not use flow restrictors on vent piping to meet overfill prevention equipment requirements when the overfill prevention equipment is installed, repaired, or replaced on and after October 1, 2018. For USTs installed before October 1, 2018, perform an inspection by October 13, 2018 and every 36 months thereafter. For USTs installed on and after October 1, 2018, perform an inspection at installation and every 36 months thereafter. Inspected within 30 days after a repair to the overfill prevention equipment. Inspected using an applicable manufacturer guidelines, industry codes, engineering standards, or a method approved by a professional engineer. Inspected by a certified UST service technician. Maintain records of overfill prevention equipment inspection for 36 months. Violation Notes:Returned to compliance on 08/22/2019. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Violation Date:03-30-2020 Citation:HSC 6.7 25291(a)(2) - California Health and Safety Code, Chapter 6.7, Section(s) 25291(a)(2) Violation Description:Failure to maintain secondary containment (e.g., failure of secondary containment testing). MAP FINDINGS TC Page 48 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Violation Notes:Returned to compliance on 07/16/2020. OBSERVATION: The 87 S and the 91 UST Product Piping failed SB 989 Secondary Containment Testing. CORRECTIVE ACTION: Submit plans to obtain a permit for the repairs of the failures within sixty (60) days. Violation Division:San Bernardino County Fire Department Violation Program:UST Violation Source:CERS, Evaluation: Eval General Type:Compliance Evaluation Inspection Eval Date:01-07-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:02-23-2015 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:FOLLOW UP UST INSPECTION Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:04-09-2014 Violations Found:Yes Eval Type:Other, not routine, done by local agency Eval Notes:SB989 NOTIFICATION. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-01-2020 Violations Found:No Eval Type:Routine done by local agency Eval Notes:ANNUAL UST, HM HW INSPECTIONS Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:ANNUAL UST INSPECTION WITH MONITORING SYSTEM CERTIFICATION. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, MAP FINDINGS TC Page 49 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:HAZARDOUS MATERIALS INSPECTION Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:WASTE INCIDENTAL TO UST INSPECTION Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:HAZARDOUS MATERIALS HANDLER INSPECTION UST ONLY Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:09-16-2014 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:circle k - fontana Reinspection for non-permit required SB989 retest Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-01-2020 Violations Found:No Eval Type:Routine done by local agency Eval Notes:ANNUAL UST, HM HW INSPECTIONS Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-01-2020 Violations Found:No Eval Type:Routine done by local agency Eval Notes:ANNUAL UST, HM HW INSPECTIONS Eval Division:San Bernardino County Fire Department Eval Program:UST MAP FINDINGS TC Page 50 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2017 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2017 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:ANNUAL UST INSPECTION WITH MONITORING CERTIFICATION Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:01-07-2014 Violations Found:No Eval Type:Routine done by local agency Eval Notes:HAZ MAT INSPECTION IN CONJUNCTION WITH UST ANNUAL INSPECTION. Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:01-30-2014 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:re- inspection to clear violation Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:08-28-2014 Violations Found:Yes Eval Type:Other, not routine, done by local agency Eval Notes:SB989 RETEST Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-03-2019 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department MAP FINDINGS TC Page 51 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2015 Violations Found:No Eval Type:Routine done by local agency Eval Notes:CIRCLE K(MOBIL) FONTANA- UST WASTE INSPECTION Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2015 Violations Found:No Eval Type:Routine done by local agency Eval Notes:MOBIL(CIRCLE K) FONTANA-UST INSPECTION Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2014 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:ANNUAL MONITORING CERTIFICATION WITH RIDE ALONG CYNTHIA OTTER Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-11-2017 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Not Reported Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-18-2018 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Haz mat handler inspection Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-18-2018 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:UST Annual inspection, Overfill Prevention Iinspection and Monitoring Cert MAP FINDINGS TC Page 52 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:03-30-2020 Violations Found:Yes Eval Type:Other, not routine, done by local agency Eval Notes:SB 989 TEST RESULTS FROM BELSHIRE. FAILURE NOTED. VIOLATION ISSUED. - Refer to Narrative. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:08-22-2019 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:On-site to conduct a final plan check inspection for installation of four Franklin Fueling drop tubes, removal of all ball floats and installation of four (4) 5-gallon Phil-Tite spill buckets for all UST tanks. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Other/Unknown Eval Date:08-22-2019 Violations Found:No Eval Type:Other, not routine, done by local agency Eval Notes:Witnessed the OPE inspection. Results pending. Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-06-2016 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (4 TANKS) W/AL QUIROS Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-06-2016 Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:UST HANDLER INSPECTION AND CERS REVIEW Eval Division:San Bernardino County Fire Department Eval Program:HMRRP Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2015 MAP FINDINGS TC Page 53 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Violations Found:Yes Eval Type:Routine done by local agency Eval Notes:MOBIL(CIRCLE K) FONTANA- UST MONITORING CERTIFICATION Eval Division:San Bernardino County Fire Department Eval Program:UST Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-09-2021 Violations Found:No Eval Type:Routine done by local agency Eval Notes:HAZARDOUS WASTE INSPECTION. Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Eval General Type:Compliance Evaluation Inspection Eval Date:12-18-2018 Violations Found:No Eval Type:Routine done by local agency Eval Notes:Haz Waste generator inspection Eval Division:San Bernardino County Fire Department Eval Program:HW Eval Source:CERS, Enforcement Action: Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:01-07-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:04-09-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, MAP FINDINGS TC Page 54 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:08-28-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:12-06-2016 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:HMRRP Enf Action Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:12-06-2016 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:12-09-2015 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, MAP FINDINGS TC Page 55 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:12-11-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:HMRRP Enf Action Source:CERS, Site ID:19146 Site Name:Circle K Stores Inc. Site #2211306 Site Address:16894 VALLEY BLVD Site City:FONTANA Site Zip:92335 Enf Action Date:12-11-2014 Enf Action Type:Notice of Violation (Unified Program) Enf Action Description:Notice of Violation Issued by the Inspector at the Time of Inspection Enf Action Notes:Not Reported Enf Action Division:San Bernardino County Fire Department Enf Action Program:UST Enf Action Source:CERS, Coordinates: Site ID:19146 Facility Name:Circle K Stores Inc. Site #2211306 Env Int Type Code:HWG Program ID:10041142 Coord Name:Not Reported Ref Point Type Desc:Unknown, Latitude:34.070758 Longitude:-117.436111 Affiliation: Affiliation Type Desc:Identification Signer Entity Name:Robert Velasco Entity Title:Agent For Circle K Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:CUPA District Entity Name:San Bernardino County Fire MAP FINDINGS TC Page 56 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Entity Title:Not Reported Affiliation Address:620 South E Street Affiliation City:San Bernardino Affiliation State:CA Affiliation Country:Not Reported Affiliation Zip:92415-0153 Affiliation Phone:(909) 386-8401, Affiliation Type Desc:Environmental Contact Entity Name:Yolanda Jones Entity Title:Not Reported Affiliation Address:P.O. Box 52085, Attn: Environmental Affiliation City:Phoenix Affiliation State:AZ Affiliation Country:Not Reported Affiliation Zip:85072 Affiliation Phone:, Affiliation Type Desc:Facility Mailing Address Entity Name:Mailing Address Entity Title:Not Reported Affiliation Address:P.O. Box 52085, Attn: Environmental Affiliation City:Phoenix Affiliation State:AZ Affiliation Country:Not Reported Affiliation Zip:85072 Affiliation Phone:, Affiliation Type Desc:Parent Corporation Entity Name:Circle K Stores Inc. Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:UST Property Owner Name Entity Name:Joseph G. & Mary R. Garcel Entity Title:Not Reported Affiliation Address:17242 Upland Ave Affiliation City:Fontana Affiliation State:CA Affiliation Country:United States Affiliation Zip:92335 Affiliation Phone:(909) 822-4087, Affiliation Type Desc:UST Tank Operator Entity Name:Young Joo Kim Entity Title:Not Reported Affiliation Address:16894 Valley Blvd. MAP FINDINGS TC Page 57 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Affiliation City:Fontana Affiliation State:CA Affiliation Country:United States Affiliation Zip:92335 Affiliation Phone:(909) 822-4087, Affiliation Type Desc:Document Preparer Entity Name:Robert Velasco Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:, Affiliation Type Desc:Legal Owner Entity Name:Young Joo Kim Entity Title:Not Reported Affiliation Address:16894 Valley Blvd Affiliation City:Fontana Affiliation State:CA Affiliation Country:United States Affiliation Zip:92335 Affiliation Phone:(909) 822-4087, Affiliation Type Desc:Operator Entity Name:Young Joo Kim Entity Title:Not Reported Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(980) 875-1745, Affiliation Type Desc:Property Owner Entity Name:Joseph G. & Mary R. Garcel Entity Title:Not Reported Affiliation Address:17242 Upland Ave. Affiliation City:Fontana Affiliation State:CA Affiliation Country:United States Affiliation Zip:92335 Affiliation Phone:(909) 822-4087, Affiliation Type Desc:UST Permit Applicant Entity Name:Robert Velasco Entity Title:Agent For Circle K Affiliation Address:Not Reported Affiliation City:Not Reported Affiliation State:Not Reported MAP FINDINGS TC Page 58 MOBIL STATION, 16894 VALLEY BLVD, FONTANA, CA 92335 (Continued) Affiliation Country:Not Reported Affiliation Zip:Not Reported Affiliation Phone:(661) 250-9300, Affiliation Type Desc:UST Tank Owner Entity Name:Circle K Stores Inc. Entity Title:Not Reported Affiliation Address:P.O. Box 52085, Attn: Environmental Affiliation City:Phoenix Affiliation State:AZ Affiliation Country:United States Affiliation Zip:85072 Affiliation Phone:(980) 875-1745, PONCE RECYCLING 9954 SIERRA AVE, FONTANA, CA, 92335 S120834977 s 8 NE 1/10 - 1/3 (1621 ft. / 0.307 mi.) 21 ft. Higher Elevation 1136 ft. Above Sea Level Local Lists of Landfill / Solid Waste Disposal Sites Worksheet: Impact on Target Property: Undetermined SWRCY: Local Lists of Landfill / Solid Waste Disposal Sites Name:PONCE RECYCLING Address:9954 SIERRA AVE City,State,Zip:FONTANA, CA 92335 Reg Id:260783 Cert Id:RC260783.001 Mailing Address:5425 W 64th St Mailing City:Los Angeles Mailing State:CA Mailing Zip Code:90056 Website:Not Reported Email:poncerecycling@aol.com Phone Number:(323) 533-4862 Rural:N Operation Begin Date:07/24/2017 Aluminium:Y Glass:Y Plastic:Y Bimetal:Y Hours of Operation:Mon - Sun 8:30 am - 4:30 pm Organization ID:39719 Organization Name:Ponce Recycling Inc MAP FINDINGS TC Page 59 ENVIRONMENTAL RECORDS Federal NPL site list US NPL National Priority List EPA 04/27/2022 05/05/2022 05/31/2022 US Proposed NPL Proposed National Priority List Sites EPA 04/27/2022 05/05/2022 05/31/2022 US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994 Federal CERCLIS list US SEMS Superfund Enterprise Management System EPA 04/27/2022 05/05/2022 05/31/2022 Federal RCRA CORRACTS facilities list US CORRACTS Corrective Action Report EPA 02/28/2022 03/02/2022 03/17/2022 Federal RCRA TSD facilities list US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 02/28/2022 03/02/2022 03/17/2022 Federal RCRA generators list US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 02/28/2022 03/02/2022 03/17/2022 US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 02/28/2022 03/02/2022 03/17/2022 US RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionall Environmental Protection Agency 02/28/2022 03/02/2022 03/17/2022 Federal institutional controls / engineering controls registries US LUCIS Land Use Control Information System Department of the Navy 02/08/2022 02/11/2022 05/10/2022 US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 02/21/2022 02/23/2022 05/24/2022 US US INST CONTROLS Institutional Controls Sites List Environmental Protection Agency 02/21/2022 02/23/2022 05/24/2022 Federal ERNS list US ERNS Emergency Response Notification System National Response Center, United States Coast 12/31/2021 03/01/2022 03/10/2022 State and tribal - equivalent NPL CA RESPONSE State Response Sites Department of Toxic Substances Control 01/24/2022 01/25/2022 04/13/2022 State and tribal - equivalent CERCLIS CA ENVIROSTOR EnviroStor Database Department of Toxic Substances Control 01/24/2022 01/25/2022 04/13/2022 State and tribal landfill / solid waste disposal CA SWF/LF (SWIS) Solid Waste Information System Department of Resources Recycling and Recover 02/07/2022 02/08/2022 05/05/2022 State and tribal leaking storage tank lists CA LUST REG 3 Leaking Underground Storage Tank Database California Regional Water Quality Control Boa 05/19/2003 05/19/2003 06/02/2003 CA LUST REG 4 Underground Storage Tank Leak List California Regional Water Quality Control Boa 09/07/2004 09/07/2004 10/12/2004 CA LUST REG 6L Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 09/09/2003 09/10/2003 10/07/2003 CA LUST REG 7 Leaking Underground Storage Tank Case Listing California Regional Water Quality Control Boa 02/26/2004 02/26/2004 03/24/2004 CA LUST REG 8 Leaking Underground Storage Tanks California Regional Water Quality Control Boa 02/14/2005 02/15/2005 03/28/2005 CA LUST REG 9 Leaking Underground Storage Tank Report California Regional Water Quality Control Boa 03/01/2001 04/23/2001 05/21/2001 CA LUST Leaking Underground Fuel Tank Report (GEOTRACKER) State Water Resources Control Board 05/23/2022 05/23/2022 05/24/2022 TC7009041.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. 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US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc. US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc. CA RGA LF Recovered Government Archive Solid Waste Facilities List Department of Resources Recycling and Recover 07/01/2013 01/13/2014 CA RGA LUST Recovered Government Archive Leaking Underground Storage Tan State Water Resources Control Board 07/01/2013 12/30/2013 TC7009041.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. 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CUPA Resources List Dept. of Community Health 06/28/2021 12/21/2021 03/03/2022 CA CUPA GLENN CUPA Facility List Glenn County Air Pollution Control District 01/22/2018 01/24/2018 03/14/2018 CA CUPA HUMBOLDT CUPA Facility List Humboldt County Environmental Health 08/12/2021 08/12/2021 11/08/2021 CA CUPA IMPERIAL CUPA Facility List San Diego Border Field Office 01/13/2022 01/14/2022 04/06/2022 CA CUPA INYO CUPA Facility List Inyo County Environmental Health Services 04/02/2018 04/03/2018 06/14/2018 CA CUPA KERN CUPA Facility List Kern County Public Health 02/10/2022 02/11/2022 05/04/2022 CA UST KERN Underground Storage Tank Sites & Tank Listing Kern County Environment Health Services Depar 02/10/2022 02/11/2022 05/04/2022 CA CUPA KINGS CUPA Facility List Kings County Department of Public Health 12/03/2020 01/26/2021 04/14/2021 CA CUPA LAKE CUPA Facility List Lake County Environmental Health 02/10/2022 02/11/2022 05/04/2022 CA CUPA LASSEN CUPA Facility List Lassen County Environmental Health 07/31/2020 08/21/2020 11/09/2020 CA AOCONCERN Key Areas of Concerns in Los Angeles County 03/30/2009 03/31/2009 10/23/2009 CA HMS LOS ANGELES HMS: Street Number List Department of Public Works 04/04/2022 04/05/2022 04/13/2022 CA LF LOS ANGELES List of Solid Waste Facilities La County Department of Public Works 01/10/2022 01/11/2022 04/04/2022 CA LF LOS ANGELES CITY City of Los Angeles Landfills Engineering & Construction Division 01/01/2022 01/21/2022 04/11/2022 CA LOS ANGELES AST Active & Inactive AST Inventory Los Angeles Fire Department 06/01/2019 06/25/2019 08/22/2019 CA LOS ANGELES CO LF METHANE Methane Producing Landfills Los Angeles County Department of Public Works 01/10/2022 01/12/2022 04/04/2022 CA LOS ANGELES HM Active & Inactive Hazardous Materials Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 06/28/2021 CA LOS ANGELES UST Active & Inactive UST Inventory Los Angeles Fire Department 04/19/2021 06/17/2021 09/14/2021 CA SITE MIT LOS ANGELES Site Mitigation List Community Health Services 05/26/2021 07/09/2021 09/29/2021 CA UST EL SEGUNDO City of El Segundo Underground Storage Tank City of El Segundo Fire Department 01/21/2017 04/19/2017 05/10/2017 CA UST LONG BEACH City of Long Beach Underground Storage Tank City of Long Beach Fire Department 04/22/2019 04/23/2019 06/27/2019 CA UST TORRANCE City of Torrance Underground Storage Tank City of Torrance Fire Department 02/02/2021 04/28/2021 07/13/2021 CA CUPA MADERA CUPA Facility List Madera County Environmental Health 08/10/2020 08/12/2020 10/23/2020 CA UST MARIN Underground Storage Tank Sites Public Works Department Waste Management 09/26/2018 10/04/2018 11/02/2018 CA UST MENDOCINO Mendocino County UST Database Department of Public Health 09/22/2021 11/18/2021 11/22/2021 CA CUPA MERCED CUPA Facility List Merced County Environmental Health 02/15/2022 02/17/2022 05/11/2022 CA CUPA MONO CUPA Facility List Mono County Health Department 02/22/2021 03/02/2021 05/19/2021 CA CUPA MONTEREY CUPA Facility Listing Monterey County Health Department 10/04/2021 10/06/2021 12/29/2021 CA LUST NAPA Sites With Reported Contamination Napa County Department of Environmental Manag 01/09/2017 01/11/2017 03/02/2017 CA UST NAPA Closed and Operating Underground Storage Tank Sites Napa County Department of Environmental Manag 09/05/2019 09/09/2019 10/31/2019 CA CUPA NEVADA CUPA Facility List Community Development Agency 01/25/2022 01/26/2022 04/14/2022 CA IND_SITE ORANGE List of Industrial Site Cleanups Health Care Agency 01/14/2022 02/03/2022 04/14/2022 CA LUST ORANGE List of Underground Storage Tank Cleanups Health Care Agency 01/14/2022 02/04/2022 05/02/2022 CA UST ORANGE List of Underground Storage Tank Facilities Health Care Agency 01/14/2022 02/01/2022 04/18/2022 CA MS PLACER Master List of Facilities Placer County Health and Human Services 05/25/2022 05/26/2022 06/01/2022 CA CUPA PLUMAS CUPA Facility List Plumas County Environmental Health 03/31/2019 04/23/2019 06/26/2019 TC7009041.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date CA LUST RIVERSIDE Listing of Underground Tank Cleanup Sites Department of Environmental Health 03/31/2022 03/31/2022 04/08/2022 CA UST RIVERSIDE Underground Storage Tank Tank List Department of Environmental Health 03/31/2022 03/31/2022 04/08/2022 CA CS SACRAMENTO Toxic Site Clean-Up List Sacramento County Environmental Management 06/18/2021 09/28/2021 12/14/2021 CA ML SACRAMENTO Master Hazardous Materials Facility List Sacramento County Environmental Management 08/02/2021 08/04/2021 11/02/2021 CA CUPA SAN BENITO CUPA Facility List San Benito County Environmental Health 04/29/2022 04/29/2022 05/05/2022 CA PERMITS SAN BERNARDINO Hazardous Material Permits San Bernardino County Fire Department Hazardo 05/12/2022 05/12/2022 05/18/2022 CA HMMD SAN DIEGO Hazardous Materials Management Division Database Hazardous Materials Management Division 02/28/2022 02/28/2022 05/25/2022 CA LF SAN DIEGO Solid Waste Facilities Department of Health Services 10/27/2021 03/04/2022 05/31/2022 CA SAN DIEGO CO LOP Local Oversight Program Listing Department of Environmental Health 07/22/2021 10/19/2021 01/13/2022 CA SAN DIEGO CO SAM Environmental Case Listing San Diego County Department of Environmental 03/23/2010 06/15/2010 07/09/2010 CA CUPA SAN FRANCISCO CO CUPA Facility Listing San Francisco County Department of Environmen 02/03/2022 02/04/2022 02/11/2022 CA LUST SAN FRANCISCO Local Oversite Facilities Department Of Public Health San Francisco Cou 09/19/2008 09/19/2008 09/29/2008 CA UST SAN FRANCISCO Underground Storage Tank Information Department of Public Health 02/03/2022 02/04/2022 05/02/2022 CA SAN FRANCISCO MAHER Maher Ordinance Property Listing San Francisco Planning 01/18/2022 01/20/2022 04/27/2022 CA UST SAN JOAQUIN San Joaquin Co. UST Environmental Health Department 06/22/2018 06/26/2018 07/11/2018 CA CUPA SAN LUIS OBISPO CUPA Facility List San Luis Obispo County Public Health Departme 02/15/2022 02/16/2022 05/13/2022 CA BI SAN MATEO Business Inventory San Mateo County Environmental Health Service 02/20/2020 02/20/2020 04/24/2020 CA LUST SAN MATEO Fuel Leak List San Mateo County Environmental Health Service 03/29/2019 03/29/2019 05/29/2019 CA CUPA SANTA BARBARA CUPA Facility Listing Santa Barbara County Public Health Department 09/08/2011 09/09/2011 10/07/2011 CA CUPA SANTA CLARA Cupa Facility List Department of Environmental Health 02/14/2022 02/16/2022 05/12/2022 CA HIST LUST SANTA CLARA HIST LUST - Fuel Leak Site Activity Report Santa Clara Valley Water District 03/29/2005 03/30/2005 04/21/2005 CA LUST SANTA CLARA LOP Listing Department of Environmental Health 03/03/2014 03/05/2014 03/18/2014 CA SAN JOSE HAZMAT Hazardous Material Facilities City of San Jose Fire Department 11/03/2020 11/05/2020 01/26/2021 CA CUPA SANTA CRUZ CUPA Facility List Santa Cruz County Environmental Health 01/21/2017 02/22/2017 05/23/2017 CA CUPA SHASTA CUPA Facility List Shasta County Department of Resource Manageme 06/15/2017 06/19/2017 08/09/2017 CA LUST SOLANO Leaking Underground Storage Tanks Solano County Department of Environmental Man 06/04/2019 06/06/2019 08/13/2019 CA UST SOLANO Underground Storage Tanks Solano County Department of Environmental Man 09/15/2021 09/16/2021 12/09/2021 CA CUPA SONOMA Cupa Facility List County of Sonoma Fire & Emergency Services De 07/02/2021 07/06/2021 07/14/2021 CA LUST SONOMA Leaking Underground Storage Tank Sites Department of Health Services 06/30/2021 06/30/2021 09/24/2021 CA CUPA STANISLAUS CUPA Facility List Stanislaus County Department of Ennvironmenta 02/08/2022 02/10/2022 05/04/2022 CA UST SUTTER Underground Storage Tanks Sutter County Environmental Health Services 11/23/2021 11/29/2021 02/11/2022 CA CUPA TEHAMA CUPA Facility List Tehama County Department of Environmental Hea 01/13/2021 01/14/2021 04/06/2021 CA CUPA TRINITY CUPA Facility List Department of Toxic Substances Control 01/13/2022 01/14/2022 04/06/2022 CA CUPA TULARE CUPA Facility List Tulare County Environmental Health Services D 04/26/2021 04/28/2021 07/13/2021 CA CUPA TUOLUMNE CUPA Facility List Divison of Environmental Health 04/23/2018 04/25/2018 06/25/2018 CA BWT VENTURA Business Plan, Hazardous Waste Producers, and Operating Unde Ventura County Environmental Health Division 12/27/2021 01/20/2022 04/08/2022 CA LF VENTURA Inventory of Illegal Abandoned and Inactive Sites Environmental Health Division 12/01/2011 12/01/2011 01/19/2012 CA LUST VENTURA Listing of Underground Tank Cleanup Sites Environmental Health Division 05/29/2008 06/24/2008 07/31/2008 CA MED WASTE VENTURA Medical Waste Program List Ventura County Resource Management Agency 12/27/2021 01/20/2022 04/11/2022 CA UST VENTURA Underground Tank Closed Sites List Environmental Health Division 02/28/2022 03/08/2022 06/02/2022 CA UST YOLO Underground Storage Tank Comprehensive Facility Report Yolo County Department of Health 12/27/2021 01/04/2022 03/18/2022 CA CUPA YUBA CUPA Facility List Yuba County Environmental Health Department 01/26/2022 01/27/2022 04/14/2022 TC7009041.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date 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. TC7009041.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date APPENDIX E AGENCY RECORDS From:Tracy Roberts To:"HazMat Records Search" Subject:Records Search Request - Fontana, CA Date:Tuesday, June 7, 2022 10:29:21 AM Attachments:image001.png SBCFPD Records Search Request Form.pdf Hello, Leighton and Associates, Inc. is requesting information for the following San Bernardino County APNs & Historical Addresses located in Fontana, CA: · 025132135, & -17 through -27; and · 025117119 · 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and · 10172, 10182, and 10120 Juniper Avenue We are requesting any information concerning hazardous waste/materials, underground storage tanks, leaking underground storage tanks cleanup, inspections, violations, or any other environmental sensitive spills, responses or concerns. Thank you for your assistance. TRACY ROBERTSStaff Environmental Geologist10532 Acacia Street, Suite B-6Rancho Cucamonga, CA 91730 o. 909.527.8774m. 909.222.9018 Celebrate our 60 Years us by visiting our new website at www.leightongroup.com From:Tracy Roberts To:"cypressfileroom@dtsc.ca.gov" Subject:Records Search Request- Fontana, CA Date:Tuesday, June 7, 2022 10:30:05 AM Attachments:image001.png Hello, Leighton and Associates, Inc. is requesting information for the following San Bernardino County APNs & Historical Addresses located in Fontana, CA: · 025132135, & -17 through -27; and · 025117119 · 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and · 10172, 10182, and 10120 Juniper Avenue We are requesting any information concerning hazardous waste/materials, underground storage tanks, leaking underground storage tanks cleanup, inspections, violations, or any other environmental sensitive spills, responses or concerns. Thank you for your assistance. TRACY ROBERTSStaff Environmental Geologist10532 Acacia Street, Suite B-6Rancho Cucamonga, CA 91730 o. 909.527.8774m. 909.222.9018 Celebrate our 60 Years us by visiting our new website at www.leightongroup.com Printed on Recycled Paper June 7, 2022 Tracy Roberts Leighton troberts@leightongroup.com PR4-060722-03 APN: 025132135 & -17 through -27 & 025117119 & 16605, 16617, 16627, 16637, 16649, & 16655 Valley Blvd & 10172, 10182, & 10120 Juniper Ave., Fontana & 4325 Etiwanda Ave., Jurupa Valley. Dear Requestor: On, June 7, 2022, the Department of Toxic Substances Control (DTSC) received your email of June 7, 2022, requesting records under the Public Records Act. After a thorough review of our files, no site records were found pertaining to the sites/facilities referenced above. A large number of our records are available on EnviroStor, an online database that provides non-confidential, public access to DTSCs data management system. It tracks our cleanup, permitting, enforcement, and investigation efforts at hazardous waste facilities and sites with known or suspected contamination issues. EnviroStor is available 24/7, 365 days a year. The data reflects the latest updates as they are entered in the system. Access it from your computer or smartphone, the local library – anywhere Internet access is available. Just go to www.envirostor.dtsc.ca.gov. You will find a step-by-step tour of EnviroStor under the "How to Use EnviroStor" menu on the website. If you have any questions or would like further information regarding your request, please contact me via email at: jone.barrio@dtsc.ca.gov. Sincerely, Jone Barrio Jone Barrio Regional Records Coordinator DTSC - Administration/Cypress CITY OF FONTANA CITY CLERK’S OFFICE 8353 SIERRA AVENUE, FONTANA, CALIFORNIA 92335 (909) 350-7602 | WWW. FONTANA.ORG JUNE 16, 2022 VIA EMAIL troberts@leightongroup.com Tracy Roberts 10532 Acacia Street Suite B6 Rancho Cucamonga, Ca., 91730 Re: Public Records Act Request Received June 7, 2022 Dear Mr. Roberts: On June 7, 2022, the City of Fontana received your request for Public Records, made under the California Public Records Act (Gov Code §§ 6250-6276.48). In your request you have requested the following. We are requesting any information concerning any current or historic building records and permits associated with these properties. 1. • 025132135, & -17 through -27; and • 025117119 • 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and • 10172, 10182, and 10120 Juniper Avenue In Response 1. Attached are responsive documents. Sincerely, Ashton R. Arocho Ashton R. Arocho, MMC, CPMC Deputy City Clerk Application for Building Permit CITY OF FONTANA 8353 SIERRA AVE, FONTANA, CA 92335 909) 350.7600 INSPECTION REQUEST'S Q (909) 350-7893 Job Address: 40" PER AVE Owner: VASMZ EDDIE G 10190 JUNIPER AVE FONTANA CA,CA 92335 Phone: ONTWICTOR ARCHITECT EDCA SEMERAGE-SEPTIC-CESSPOOL ROJAS, EDM & NELL 909-822-526ILicense Number: 174401 rqi W hr ecerre k Dale COMeaor SgrW OWNER - BUILMRAM I hsrafy apinm under perWy of pa)ury the I are answO Iqm Ithe 7091.5. Busher and PMesolarn Cc&: Any city ar corny w ih n repair ry sOncue, pdorto Is Iesoanr, deo rarplkr 0r tppYcwn 1 kemtl Meex d be 0r pmWbns of the Cmradore U. xav r Law (I d the Buren and PMesawwra Cade) r *0 M or etre Y exrq vbMion at Section 7051.5 by anyeppdcad fora pomi l rrhate the ddlere I. as eurerd thepmpwly, r my OMWPr WithWW" as Oa is not horded a ale,W for rb (See. 7044, B aim and PW an Omrr a prq a ty who butde r khp,wr thrum, W who enplayrw, prwdsd to such hpiwwrwYa are nal idended r sold ~ ane year d carplein, the ownar4x"r wd lore the patpre d sale.). r'.' 1, r o d the property, am exclusively I Burin and Pnfeeebm Cade: The C nvacbr Lichee thereon, W who mnlmc, W such pre M with a ) I .m aaemq mdse Sec . B.iP:, Dab O.W. SJL 1hereby affirm under penally of Pe*'Yre d the fabwbq LlIMe and wit maiden aaenYinb d corer,, re tri dthe laborCode, Imtheperbmrrce dthe work for id pawed I tees W ori meit.. erhpanaalm , r mperk e d the wrkiq/CNih We pamA IsIssued 'a TION r wilh 8wbn Permit Type: PLUMBING PERMIT (GENERAL) Permit Number. 00110387 Issue Date: 11/15/2000 Type Of Const: Code Year; 1997 Occupancy Group(s): Use Class. RES # of Stories: Tract #: Lot ft APN NO.: 0251321270000 Specific Plan: NONE Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $0 Description: REPLACE FAILED SEEPAGE PIT FOR 1.000 GAL TANK a h Pi cts / Engineers diwaws G a.hW.Pplyb Fee SLtmiarvv', his r hr oen e Group ,z TOT J PLUM PERI'T 1_.. Coir 94rdu. e Ci LATEEX: ' WORKERS' COM NSATI of "44park MFOMW i WhAt Ismphurdmd in r' wfrwlld mP r bound, II SW ebv OW pxb b the wrkare'cwrownwOmihorsd Ca*oni,Wparr0WM1dwwbbecrx subjWtothe of SsoBon970 dthe Leber Code, I a Wl fortiethcrrpyw–. theca pwmvlebr. Data: Applicre: NOTICE TOAPPLICANT: 8, after trading 06 CWWMM d EaanpBon, Ina,should became subject to the Wak@W 10mpr 1 af prWisiona of the labor Code, you rrW fadhwM oorrpy wkh such prohlrr rIN@ Pemi1 AM be deemed riledWARNSA: Failure b secure workan' earprirYon cavraP Is unlawful, W ate8 subsea an enpblwrbcdmkWW"I" W cN Sass up b re huMd 0housand cloths 1810DXM, In oddtlun b tlw met d conVw"b h, dmwpr r pmvbed Ir InMobs 7roa Yen-. .""at raf Ittm A02ENCY 1 hereby affirm ugr psrrtgl pujry1W late Is aoo,yfYuoyo,h leriq sgrmey fa 0e psdcowce d dw wrk fat wNahdiparsd . 30Y/. M. 8 b Wr(Sec Larder's Landeft a Apr t HAZARDOUS MAMMAL DECLARATION/ VM de applure r arae bWkkp acta"M twdea hazard= rWW r. mixture mrtYtitp a tesrdese mafrI epW b W precise than the anrhni YE NO PedBW m 0e Hazardous Mebrkh hitomaWon Guide Wet the pnpmad buildhp he wYMn 1000 feet d tlw bmn laky dawhwn YE NO O'YES' b rya IM Www, 1mm Smdi Cord A' pemie NOT epiad prride • - M'YES' b wry urim[bunly, E. It Health 8arvkae, 305 N. Anowteed 1 1 3011. Oarora e NOTE: OWNER E RESPOMWLE FAR THE LEGAL AIA ACTUL #31CAL SEMCOS FROM PROPERTY LINE AS REOUIRED BY ORDKWOE OF THE CITY OF FONTANA. OWklh p Permits sea s b)ed to expkafbn 8 work is net co minced WkW drys afb, data d I.. or 8 whir Is rrPrdu for 100dgw, 1 DO HEREBY AGREE that 88 work in core edbn with this Bdit W Safety Deprbrd Parti sha l con" with u the laws W npiMrrs d 0e Gly d FOdare, hereinafter called Gy. and I hereby oedty Ihet in Wornaeu, it rid wall, 1 s1W net vbk% ry Inv d dr Seta of Callanle, bckalkhp WmiiMrr for Wohbrr,r' ComVrhrlbn kr ureme, kerees W Other ,epiafirr a1 the Stela 1 aw" to huM the pay hrn ry and al bleft bat DmO,W "ay W "" PCaird by any wok done by ,r. my enplWeas, eat repredetivr on0e prenir. I .gree del tib pamr sluinot uWe the CBL' egedlo"clunle bbOy rlebg ry wodthlre W lapse b pry ow rraed salh Claim report the CBYIf tNe W IM IM thaw b conal. I apse b oohryy r8h M sw Iwvs rd arOerms reWocl!bhh Wi b aVWovia0we d the pay dForestrbDeprbnrddBubsnbrbat I I M ed f0 t i rtlrPam* t puprs d Daf re ^ IAaiipAdirs OFFICE Lic, p TOT Paid Due 2 2.00 0.00 60.75 0.00 62.75 0.00 Ext. Lath JOB CARD PERMIT NO. INSPECTOR ADDITIONAL INFORMATION SEWAGE SYSTEM SIZE &•LOCATION Tank Pit Lesch Line REAR OF PROPERTY LINE 1 From:WB-RB8-FileReview8 To:Tracy Roberts Subject:RE: Records Search Request- Fontana, CA Date:Friday, June 10, 2022 12:07:12 PM Attachments:image001.png Good morning, After careful review of our records, we show we have no files for the following site(s) in Fontana, CA: 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd 10172, 10182, and 10120 Juniper Avenue If we can be of further assistance, please do not hesitate to contact us again. Thank you, File Review Desk 3737 Main St. Suite 500 Riverside, CA 92501 From: Tracy Roberts <troberts@leightongroup.com> Sent: Tuesday, June 7, 2022 10:32 AM To: WB-RB8-FileReview8 <FileReview8@waterboards.ca.gov> Subject: Records Search Request- Fontana, CA EXTERNAL: Hello, Leighton and Associates, Inc. is requesting information for the following Historical Addresses located in Fontana, CA: 16605, 16617, 16627, 16637, 16649, and 16655 Valley Blvd; and 10172, 10182, and 10120 Juniper Avenue We are requesting any information concerning hazardous waste/materials, underground storage tanks, leaking underground storage tanks cleanup, inspections, violations, or any other environmental sensitive spills, responses or concerns. Thank you for your assistance. TRACY ROBERTSStaff Environmental Geologist10532 Acacia Street, Suite B-6Rancho Cucamonga, CA 91730 o. 909.527.8774m. 909.222.9018 Celebrate our 60 Years us by visiting our new website at www.leightongroup.com 620 South “E” Street ● San Bernardino, CA 92415-0153 ● (909) 386-8401 ● Fax (909) 386-8460 BOARD OF DIRECTORS Col. Paul Cook (Ret.) Janice Rutherford Dawn Rowe Curt Hagman Joe Baca Jr. Leonard X. Hernandez First District Second District Vice Chair, Third District Chairman, Fourth District Fifth District Chief Executive Officer SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT Office of the Fire Marshal Hazardous Materials Division sbcfire.org Daniel R. Munsey Fire Chief/Fire Warden Michael A. Horton Fire Marshal/Deputy Fire Warden June 23, 2022 22061502 Fontana NRL Leighton LEIGHTON CONSULTING 10532 ACACIA STREET, SUITE B-6 RANCHO CUCAMONGA, CA 91730 ATTENTION: TRACY ROBERTS SUBJECT: CERTIFIED RECORD SEARCH FINDINGS APN#: 0251-321-35-0000, 0251-321-17-0000, 0251-321-18-0000, 0251-321-19-0000, 0251-321-20-0000, 0251-321-21-0000, 0251-321-22-0000, 0251-321-23-0000, 0251-321- 24-0000, 0251-321-25-0000, 0251-321-26-0000, 0251-321-27-0000, 0251-17119-0000 15506, 16617, 16627, 16637, 16649, 16655 VALLEY BOULEVARD; 10196, 10172, 10182, 10120 JUNIPER AVENUE; 16606 WASHINGTON DRIVE, FONTANA, CALIFORNIA This is to confirm that the OFM Hazardous Materials Division (HMD) has searched its records for any file(s) pertaining to the subject property, as described in your request, and finds that no records exist for the above site description(s). Records maintained by OFM-HMD date back to mid-1980’s. Records searched include: • facilities with hazardous waste generator permits, hazardous materials handler permits, underground storage tank permits, universal waste permits, tiered permits, EPCRA facilities, RMP facilities, Cal ARP facilities, and/or waste recycling generators, including inactive and/or out of business records, as well as non-permitted facility actions; • logs of permits issued for the removal, installation, and/or modification of underground storage tanks; • records and databases pertaining to illicit dumping, spill reports and release notifications, and complaints; • incidents responded to by the hazardous materials emergency response team; • and sites undergoing remediation for contaminated soil and/or groundwater. Donna Juday DONNA JUDAY Office Specialist Office of the Fire Marshal APPENDIX F HISTORICAL RESEARCH DOCUMENTATION 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™ Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 June 07, 2022 7009041.4 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 06/07/22 Proposed Jefferson Fontana Mixed-Use ResidentialLeighton and Associates, Inc. SW of The Intersection Juniper Ave and Valley Blvd17781 Cowan Fontana, CA 92335 Irvine, CA 92614 7009041.4 Tracy Roberts EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Leighton and Associates, Inc. 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. 13584.001 34.06933 34° 4' 10" North 13584.001 -117.441261 -117° 26' 29" West Zone 11 North 459283.49 3769931.03 1115.24' 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. 7009041 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 7009041 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 7009041 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 7009041 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 7009041 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 1896 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, San Bernardino, 1896, 15-minute 7009041 4 20 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, San Bernardino, 1898, 15-minute 7009041 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, San Bernardino, 1901, 15-minute 7009041 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 1942 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, SAN BERNARDINO, 1942, 15-minute 7009041 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 1943 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 1943, 7.5-minute 7009041 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 1953 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 1953, 7.5-minute 7009041 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 1954 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, San Bernardino, 1954, 15-minute 7009041 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 1967 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 1967, 7.5-minute 7009041 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 1973 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 1973, 7.5-minute 7009041 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 1975 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, SAN BERNARDINO, 1975, 15-minute 7009041 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 1980 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 1980, 7.5-minute 7009041 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 2012 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 2012, 7.5-minute 7009041 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 2015 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 2015, 7.5-minute 7009041 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 2018 0 Miles 0.25 0.5 1 1.5 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Leighton and Associates, Inc. TP, Fontana, 2018, 7.5-minute 7009041 4 7 The EDR Aerial Photo Decade Package Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Inquiry Number: June 07, 2022 7009041.8 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: January 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: September 06, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1975 1"=500'Flight Date: December 01, 1975 USGS 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 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 06/07/22 Proposed Jefferson Fontana Mixed-Use Residential Site Name:Client Name: Leighton and Associates, Inc. SW of The Intersection Juniper Ave and Valley Blvd17781 Cowan Fontana, CA 92335 Irvine, CA 92614 EDR Inquiry #7009041.8 Contact:Tracy Roberts 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. 7009041 8-page 2 7009041.8 1938 = 500' 7009041.8 1948 = 500' 7009041.8 1953 = 500' 7009041.8 1959 = 500' 7009041.8 1966 = 500' 7009041.8 1975 = 500' 7009041.8 1985 = 500' 7009041.8 1990 = 500' 7009041.8 1994 = 500' 7009041.8 2002 = 500' 7009041.8 2006 = 500' 7009041.8 2009 = 500' 7009041.8 2012 = 500' 7009041.8 2016 = 500' Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 June 07, 2022 7009041.3 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 06/07/22 SW of The Intersection Juniper Ave and Valley Blvd Proposed Jefferson Fontana Mixed-Use ResidentialLeighton and Associates, Inc. 17781 Cowan Fontana, CA 92335 7009041.3 Irvine, CA 92614 Tracy Roberts The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Leighton and Associates, Inc. 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. A968-4517-9B43 13584.001 UNMAPPED PROPERTY 13584.001 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 #: A968-4517-9B43 Leighton and Associates, Inc. (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. 7009041 3 2 Proposed Jefferson Fontana Mixed-Use Residential SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 Inquiry Number: 7009041.5 June 07, 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 - 2014 Cole Information Services -X X - 2009 Cole Information Services -X X - 2008 Haines Company, Inc.-X X - 2004 Cole Information Services -X X - 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services -X X - 1996 Pacific Bell -X X - 1995 GTE Directories ---- 7009041-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1994 Cole Information Services -X X - 1991 GTE California Incorporated -X X - 1990 Pacific Bell -X X - 1985 GTE ---- 1981 General Telephone Company of California ---- 1980 GTE ---- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 Luskey Brothers & Co -X X - 1964 Luskey Brothers & Co ---- 1961 Luskey Brothers& Co Publishers ---- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers ---- 1955 The Pacific Telephone and Telegraph Co -X X - 1951 Los Angeles Directory Co Publishers ---- 1950 The Pacific Telephone and Telegraph Co ---- 1949 San Bernardino Directory Co. Publishers ---- 1946 Los Angeles Directory Company Publishers ---- 1945 Southern Califronia Telephone Company ---- 1942 San Bernardino Directory Co Publisher ---- 1941 Associated Telephone Company Limited ---- 1940 Los Angeles Directory Co.---- 1938 Los Angeles Directory Co.---- 1936 San Bernardino Directory Co Publisher ---- 1934 Los Angeles Directory Co.---- 1931 Los Angeles Directory Co.---- 1930 San Bernardino Directory Co Publisher ---- 1926 Los Angeles Directory Co.---- 1923 Los Angeles Directory Company ---- 1922 R.L. Polk & Co Publishers ---- 7009041-5 Page 2 EXECUTIVE SUMMARY SELECTED ADDRESSES The following addresses were selected by the client, for EDR to research. An "X" indicates where information was identified. Address Type Findings Valley Blvd Client Entered FINDINGS TARGET PROPERTY INFORMATION ADDRESS SW of The Intersection Juniper Ave and Valley Blvd Fontana, CA 92335 FINDINGS DETAIL Target Property research detail. 7009041-5 Page 2 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. 16718 VALLEY 2 16718 VALLEY Year Uses Source 1970 Lazios Liquors General Telephone Company of California Store No General Telephone Company of California JUNIPER 10102 JUNIPER Year Uses Source 1975 Copple E Pacific Telephone Co 10120 JUNIPER Year Uses Source 1975 Lewis LT Pacific Telephone Co Gorgei A J Pacific Telephone Co Esterhay M E Pacific Telephone Co El Encanto Trailer Park Pacific Telephone Co Britton G H Pacific Telephone Co Mc Caslin Eva Mrs Pacific Telephone Co Abbott W C Pacific Telephone Co Bachman Roger Pacific Telephone Co Easley Ruby Pacific Telephone Co 1965 Van Winkle Le Roy Evelyn Rips Serv Sta h Luskey Brothers & Co 1955 Lucas Frank X The Pacific Telephone and Telegraph Co 10131 JUNIPER Year Uses Source 1955 Placidi Antonio The Pacific Telephone and Telegraph Co 7009041-5 Page 3 Year Uses Source FINDINGS 10172 JUNIPER Year Uses Source 1975 SPARKLETTS DRINKING WATER CORP Regional Sales Office & Warehouse Pacific Telephone Co 10181 JUNIPER Year Uses Source 1955 Stewart Richard H The Pacific Telephone and Telegraph Co 10190 JUNIPER Year Uses Source 1975 Vasquez Eddie G Pacific Telephone Co 10195 JUNIPER Year Uses Source 1955 Sheldrake G E The Pacific Telephone and Telegraph Co JUNIPER AS 10190 JUNIPER AS Year Uses Source 1991 Vasquez Eddie G GTE California Incorporated JUNIPER AVE 10069 JUNIPER AVE Year Uses Source 2017 ELVIA RIVAS Cole Information Services 2009 K TAIRUA Cole Information Services 2008 TAIRUA K Haines Company, Inc. SIERRA Pete Haines Company, Inc. 2004 PETE SIERRA Cole Information Services 2003 SIERRA Peta Haines & Co Publishers 1999 K TAIRUA Cole Information Services 1965 Sierra Julia r Luskey Brothers & Co Sierra Pete V Jr h Luskey Brothers & Co 7009041-5 Page 4 Year Uses Source FINDINGS 10120 JUNIPER AVE Year Uses Source 1965 El Encanto Trailer Park Luskey Brothers & Co Murphy James E Velma mech Turners Inc Ont h Luskey Brothers & Co Stayton William L Genevievemgr El I Encanto Trir Ct h Luskey Brothers & Co Harrison Eliz Mrs ret h Luskey Brothers & Co Mc Caslin Eva Mrs ret h Luskey Brothers & Co Montgomery Robert Florenceret h Luskey Brothers & Co 10131 JUNIPER AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Placidi Antonio h Luskey Brothers & Co 10138 JUNIPER AVE Year Uses Source 1965 Matteson Ted R Graceret h Luskey Brothers & Co 10172 JUNIPER AVE Year Uses Source 1990 RONS BUILDING MATERIALS Pacific Bell 1965 Sparkletts Drinking Water Corp Luskey Brothers & Co 10181 JUNIPER AVE Year Uses Source 1965 Stewart Richard H Jean emp Norton AFB Sn B h Luskey Brothers & Co 10182 JUNIPER AVE Year Uses Source 1965 Payne JV h Luskey Brothers & Co 10190 JUNIPER AVE Year Uses Source 2004 EDDIE VASQUEZ Cole Information Services 2003 VASQUEZ Eddie G Haines & Co Publishers 7009041-5 Page 5 Year Uses Source FINDINGS Year Uses Source 2002 Vasquez Eddie G SBC PACIFIC BELL 1996 Vasquez Eddie G Pacific Bell 1994 VASQUEZ, EDDIE G Cole Information Services 1990 Vasquez Eddie G Pacific Bell 1965 Vasquez Eddie G h Luskey Brothers & Co 10195 JUNIPER AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Sheldrake GE Mabe D ret h Luskey Brothers & Co 10196 JUNIPER AVE Year Uses Source 2004 CONNIE ALAMIEDA Cole Information Services 2002 Vasquez SBC PACIFIC BELL 1965 Serna Virginia Mrs h Luskey Brothers & Co 10200 JUNIPER AVE Year Uses Source 2017 24 HOUR FITNESS Cole Information Services 2009 24 HOUR FITNESS USA INC Cole Information Services 2008 24 HOUR FITNESS Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 24 HOUR FITNESS Cole Information Services 2003 24 HOUR FITNESS Haines & Co Publishers 2002 24 HOUR FITNESS SBC PACIFIC BELL 1999 24 HOUR FITNESS Cole Information Services 1996 ENERGY STOP JUICE BAR Pacific Bell FAMILY FITNESS CENTERS Pacific Bell 1994 FAMILY FITNESS CTR Cole Information Services MIND & BODY INTL Cole Information Services 10210 JUNIPER AVE Year Uses Source 2017 PANCHO VILLAS III Cole Information Services 7009041-5 Page 6 Year Uses Source FINDINGS Year Uses Source 2017 PANCHO VILLAS RESTAURANT Cole Information Services 2014 PANCHO VILLAS III Cole Information Services 2009 PANCHO VILLAS RESTAURANT Cole Information Services 2004 VILLAS PANCHO Cole Information Services 1999 COUNTRY HARVEST BUFFET Cole Information Services 10420 JUNIPER AVE Year Uses Source 2017 EARL TURNER Cole Information Services 2014 EARL TURNER Cole Information Services 2009 L TURNER Cole Information Services SARAH MACLIZ Cole Information Services 2004 L FLORENCE Cole Information Services 1999 SARAH MACLIZ Cole Information Services L TURNER Cole Information Services 1994 ELLIS, LYTLE Cole Information Services 10437 JUNIPER AVE Year Uses Source 2017 ERMILA DELREAL Cole Information Services 2014 RAFAEL DELREAL Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2004 REAL DEL Cole Information Services 1994 MACBROHN, THERESA Cole Information Services 10462 JUNIPER AVE Year Uses Source 2017 FABIOLA PEREZ Cole Information Services 2014 CYNTHIA HERRERA Cole Information Services GUILLERMINA ESTEVEZ Cole Information Services SIMON MELCHOR Cole Information Services 2009 CYNTHIA HERRERA Cole Information Services HERIBERTO DUARTE Cole Information Services M GOMEZ Cole Information Services 7009041-5 Page 7 Year Uses Source FINDINGS Year Uses Source 2009 GUILLERMINA ESTEVEZ Cole Information Services JESUS NIETO Cole Information Services 2004 MARIA GARCIA Cole Information Services OSCAR OBANDO Cole Information Services 1999 M GOMEZ Cole Information Services OCCUPANT UNKNOWN Cole Information Services HERIBERTO DUARTE Cole Information Services GUILLERMINA ESTEVEZ Cole Information Services JESUS NIETO Cole Information Services CYNTHIA HERRERA Cole Information Services 10512 JUNIPER AVE Year Uses Source 2017 JESSE PAGE Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services JESSE PAGE Cole Information Services 2009 JESSE PAGE Cole Information Services PAM VOLK Cole Information Services 2004 PAM VOLK Cole Information Services JESSE PAGE Cole Information Services 1999 PAM VOLK Cole Information Services JESSE PAGE Cole Information Services 1994 PAGE, JESSE Cole Information Services 10536 JUNIPER AVE Year Uses Source 2017 LEONCIO CULLINGFORD Cole Information Services 2014 LEONCIO CULLINGFORD Cole Information Services 2009 LEONCIO CULLINGFORD Cole Information Services 2004 LEONCIO CULLINGFORD Cole Information Services 1999 LEONCIO CULLINGFORD Cole Information Services 1994 CULLINGFORD, LEONCIO Cole Information Services 7009041-5 Page 8 Year Uses Source FINDINGS JUNIPERO 10196 JUNIPERO Year Uses Source 1970 Solano Alfred General Telephone Company of California Solano Connie General Telephone Company of California JUNIPERO TRL 10100 JUNIPERO TRL Year Uses Source 1970 Cooper L General Telephone Company of California 10120 JUNIPERO TRL Year Uses Source 1970 Abbott W C General Telephone Company of California Boyd R C General Telephone Company of California Emmett Pauline General Telephone Company of California Gorgei AJ General Telephone Company of California Toth Andrew General Telephone Company of California Manley Lester A General Telephone Company of California Sutton Myron General Telephone Company of California 10131 JUNIPERO TRL Year Uses Source 1970 Placidi Antonio General Telephone Company of California 10190 JUNIPERO TRL Year Uses Source 1970 Vasquez Eddie G General Telephone Company of California 10195 JUNIPERO TRL Year Uses Source 1970 Sheldrake Mabel L General Telephone Company of California 7009041-5 Page 9 Year Uses Source FINDINGS VA LEY 16649 VA LEY Year Uses Source 1970 Walley Cleo General Telephone Company of California VALIY 16628 VALIY Year Uses Source 1970 Weber Lawrence General Telephone Company of California VALLEY 16556 VALLEY Year Uses Source 1975 Frandson Auto Electric Pacific Telephone Co BILL KEIRNS SERVICE Pacific Telephone Co Keirns Bill L Pacific Telephone Co Keirns Bill Service Pacific Telephone Co Valley Towing Pacific Telephone Co 1970 Blvd LL KEIRNS SERV General Telephone Company of California Keirns Bill L General Telephone Company of California Keirns Bi I Service General Telephone Company of California 1955 Humpert Frank The Pacific Telephone and Telegraph Co 16574 VALLEY Year Uses Source 1975 Menkhaus Carl M Pacific Telephone Co 1970 Menkhaus Carl M General Telephone Company of California 16594 VALLEY Year Uses Source 1975 Pease Carl R Pacific Telephone Co 1970 Gibson Clyde F General Telephone Company of California 1955 Rawls R R The Pacific Telephone and Telegraph Co 7009041-5 Page 10 Year Uses Source FINDINGS 16605 VALLEY Year Uses Source 1955 Bledsoe Luther A The Pacific Telephone and Telegraph Co 16617 VALLEY Year Uses Source 1955 Foote Louis The Pacific Telephone and Telegraph Co 16628 VALLEY Year Uses Source 1975 Weber Lawrence Pacific Telephone Co 16637 VALLEY Year Uses Source 1975 Luttringer Nancy Pacific Telephone Co Luttringer Edw J Pacific Telephone Co 1970 Luttringer Edw J General Telephone Company of California 1955 Luttringer Edw J The Pacific Telephone and Telegraph Co 16648 VALLEY Year Uses Source 1955 Lively Ed The Pacific Telephone and Telegraph Co 16649 VALLEY Year Uses Source 1975 Allen Lenora Pacific Telephone Co Walley Cleo Pacific Telephone Co 1970 Allen Lenora General Telephone Company of California 16680 VALLEY Year Uses Source 1955 Borgelt W W The Pacific Telephone and Telegraph Co 16718 VALLEY Year Uses Source 1975 Lazios Liquors Pacific Telephone Co 7009041-5 Page 11 Year Uses Source FINDINGS 16737 VALLEY Year Uses Source 1970 Van Zytveid Habe General Telephone Company of California 1955 Van Zytveld J C The Pacific Telephone and Telegraph Co VALLEY BF 16594 VALLEY BF Year Uses Source 1965 Hillard John L Janet mech h Luskey Brothers & Co VALLEY BI 16584 VALLEY BI Year Uses Source 1965 Kaiser Steel h Luskey Brothers & Co Baca William A Shirley emp Conditioning Yds Luskey Brothers & Co VALLEY BLVD 16546 VALLEY BLVD Year Uses Source 2014 BARBARA WILSON Cole Information Services FRED BISSELL Cole Information Services MARY BURTON Cole Information Services 2009 SAMANTHA GORDON Cole Information Services CRYSTAL HOWARD Cole Information Services BARBARA WILSON Cole Information Services MARY BURTON Cole Information Services NICOLE SCOTT Cole Information Services CAROL BISSELL Cole Information Services LEO DERY Cole Information Services 2004 ROSANNE ROSARIO Cole Information Services JESSE GRAHAM Cole Information Services D & M AUTO CARE Cole Information Services CRYSTAL HOWARD Cole Information Services 7009041-5 Page 12 Year Uses Source FINDINGS Year Uses Source 1999 C & M AUTO MECHANIC & ELECTRIC Cole Information Services NICOLE SCOTT Cole Information Services MARY BURTON Cole Information Services CAROL BISSELL Cole Information Services BARBARA WILSON Cole Information Services CRYSTAL HOWARD Cole Information Services LEO DERY Cole Information Services SAMANTHA GORDON Cole Information Services 1994 JOHNSON, MARK Cole Information Services ZAMORANO, RUBER R Cole Information Services 16556 VALLEY BLVD Year Uses Source 2009 KIERNS BOB FRONT END SERVICE Cole Information Services K CORONA TIRES Cole Information Services 2008 K CORONA TIRE SHOPE Haines Company, Inc. UPTERGROVE Sherrie Haines Company, Inc. 2004 BOB KEIRNS FRONT END SERVICE Cole Information Services ADAN HERNANDEZ Cole Information Services 2003 BOB KEIRNS FRONT END SERVICE Haines & Co Publishers HERNANDEZ Adan Haines & Co Publishers KEIRNS Billy Haines & Co Publishers KEIRNS BOB FRONT END SERVICE Haines & Co Publishers VALENCIA Sherrie Haines & Co Publishers 2002 A BOB KEIRNS FRONT END SERVICE SBC PACIFIC BELL 1999 BOB KEIRNS FRONT END SERVICE Cole Information Services KEIRNS FRONT END SERVICE Cole Information Services OVERSTREET TRUCKING Cole Information Services PEREZ TIRE SHOP Cole Information Services 1996 BOB KEIRNS FRONT END SERVICE Pacific Bell OVERSTREET TRUCKING Pacific Bell 1994 BOB KEIRNS FRONT END SVC Cole Information Services 1991 KEIRNS BILL SERVICE GTE California Incorporated 7009041-5 Page 13 Year Uses Source FINDINGS Year Uses Source 1991 KERNS BILL TOWING GTE California Incorporated Ross L GTE California Incorporated 1990 BOB KEIRNS FRONT END SERVICE Pacific Bell Ross L Pacific Bell KEIRNS BILL SERVICE Pacific Bell 1965 Hipsley Eddie h Luskey Brothers & Co HUMPERTS AUTO BODY NE&RM Humpert Luskey Brothers & Co Keirns Bill Bill Keirns Serv Luskey Brothers & Co KEIRNS Bl LL SERVICE Bill Keirns Luskey Brothers & Co Sample Johnny h Luskey Brothers & Co Woods Jack W h Luskey Brothers & Co 16566 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 16574 VALLEY BLVD Year Uses Source 2009 ALBERT MUNOZ Cole Information Services 2008 DAVIS Linda Haines Company, Inc. 2004 A MUNOZ Cole Information Services 2003 MENKHAUS Carl M Haines & Co Publishers DAVIS Linda Haines & Co Publishers 1999 ALBERT MUNOZ Cole Information Services 1994 MENKHAUS, CARL M Cole Information Services 1990 Menkhaus Carl M Pacific Bell 1965 Menkhaus Alberta M Mrs prsr Finemade Co Ont r Luskey Brothers & Co Menkhaus Carl M Alberta mtce mech Kaiser Steel h Luskey Brothers & Co 16584 VALLEY BLVD Year Uses Source 2009 OCCUPANT UNKNOWN Cole Information Services 2008 RODAS Santos Haines Company, Inc. 7009041-5 Page 14 Year Uses Source FINDINGS Year Uses Source 2004 TIMOTHY WELCH Cole Information Services 2003 XXXX Haines & Co Publishers 1990 Kupecz Ken Pacific Bell 1965 Heholt David R Judith sheaman Kaiser Steel Luskey Brothers & Co 16594 VALLEY BLVD Year Uses Source 2014 LINDSEY DICK Cole Information Services 2009 CELESTINE THOMAS Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2008 RODAS Jose Haines Company, Inc. RIVERA David Haines Company, Inc. 2004 VICTOR RIVERA Cole Information Services ERIC BLISS Cole Information Services 2003 RHYNARD Alvin Haines & Co Publishers BLISS Eric Haines & Co Publishers 2002 Bliss Eric SBC PACIFIC BELL 1999 CELESTINE THOMAS Cole Information Services 1991 Pease Evelyn M GTE California Incorporated 1990 Pease Evelyn M Pacific Bell 1965 Rawls Robt R Martha ret h Luskey Brothers & Co 16600 VALLEY BLVD Year Uses Source 1965 Stewart Thomas Nellie miach hipr Eti Steel h Luskey Brothers & Co 16605 VALLEY BLVD Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services 1965 Willis Alma A photo retouch h Luskey Brothers & Co 16610 VALLEY BLVD Year Uses Source 2009 PS LIGHTING Cole Information Services 2008 PS LIGHTING Haines Company, Inc. 7009041-5 Page 15 Year Uses Source FINDINGS Year Uses Source 2004 PARK SPECIALTIES Cole Information Services 2003 PARK SPECIALTIES LIGHTING Haines & Co Publishers 2002 PARK SPECIALTIES LIGHTING SBC PACIFIC BELL 1999 PARK SPECIALTIES LIGHTING Cole Information Services PARK SPECIALTIES Cole Information Services 1996 PARK SPECIALTIES Pacific Bell 1994 PARK SPECIALTIES Cole Information Services 1990 PARK SPECIALTIES Pacific Bell 16614 VALLEY BLVD Year Uses Source 1965 Weksler Berl Sonia Weksler Chicken Ranch h Luskey Brothers & Co Weksler Chicken Ranch Berl Weksler Luskey Brothers & Co 16616 VALLEY BLVD Year Uses Source 2009 WALTS RV SUPPLIES Cole Information Services 2008 WALTS RV SUPPLIES Haines Company, Inc. 2004 HARVEY DORSETT Cole Information Services 2003 DORSETT Harvey Haines & Co Publishers WALTS RV SUPPLIES Haines & Co Publishers 2002 WALT S RVSUPPLIES SBC PACIFIC BELL 1999 WALTS RV SUPPLIES Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1996 WALTS RV SUPPLIES Pacific Bell 1994 WALTS RV SUPPLIES Cole Information Services 1990 WALTS RV SUPPLIES Pacific Bell 16617 VALLEY BLVD Year Uses Source 2003 RHYNARD Alvin Haines & Co Publishers 1965 Foote Chester E asst eng NAFB Sn B r Luskey Brothers & Co Foote Laura Mrs h Luskey Brothers & Co 7009041-5 Page 16 Year Uses Source FINDINGS 16626 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Ehrhart Clause E ret h Luskey Brothers & Co 16627 VALLEY BLVD Year Uses Source 2009 OCCUPANT UNKNOWN Cole Information Services 2008 SANDOVAL Jose Haines Company, Inc. SANDOVAL Victor Haines Company, Inc. SANDOVAL Victor Haines Company, Inc. 2004 VICTOR SANDOVAL Cole Information Services 2003 SANDOVAL Jose Haines & Co Publishers SANDOVAL Victor Haines & Co Publishers SANDOVAL Victor Haines & Co Publishers 2002 Sandoval Jose SBC PACIFIC BELL Sandoval Victor SBC PACIFIC BELL Sandoval V SBC PACIFIC BELL 1996 Sandoval Jose Pacific Bell 1994 SANDOVAL, JOSE Cole Information Services 1991 Sandoval Jose GTE California Incorporated 1990 Sandoval Jose Pacific Bell 1965 Carter Ivy E Mrs nurse Kaiser Hosp h Luskey Brothers & Co 16628 VALLEY BLVD Year Uses Source 2008 WEBER Lawrence Haines Company, Inc. 2003 WEBER Lawrence Haines & Co Publishers 2002 Weber Lawrence SBC PACIFIC BELL 1996 Weber Lawrence Pacific Bell 1994 WEBER, L Cole Information Services 1990 Weber Lawrence Pacific Bell 1965 Weber Lawrence C Annmech Kaiser Steel h Luskey Brothers & Co 7009041-5 Page 17 Year Uses Source FINDINGS 16630 VALLEY BLVD Year Uses Source 2009 OCCUPANT UNKNOWN Cole Information Services 2008 XXXX Haines Company, Inc. 2004 ADRIENNE GALINDO Cole Information Services 2003 XXXX Haines & Co Publishers 1990 Keener Danl S Pacific Bell 16632 VALLEY BLVD Year Uses Source 2014 WILBERT FLORES Cole Information Services 2009 WILBERT FLORES Cole Information Services 2008 XXXX Haines Company, Inc. 2004 ALYSSA RAMIREZ Cole Information Services 2003 XXXX Haines & Co Publishers 1999 WILBERT FLORES Cole Information Services 16637 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Luittringer Edward E Dorothy slitterin Kaiser Steel h Luskey Brothers & Co 16648 VALLEY BLVD Year Uses Source 2009 BUY EASY CARS Cole Information Services 2008 BUY EASY CARS Haines Company, Inc. 2003 FAWCETT Leslie Haines & Co Publishers FAWCETT Brian Haines & Co Publishers 2002 Fawcett Brian & Leslie SBC PACIFIC BELL 1999 JEM AUTO SALES Cole Information Services 1996 J & M AUTO SALES Pacific Bell 1990 FONTANA FARMS Pacific Bell 1965 Lively Ed J Mary ret h Luskey Brothers & Co 7009041-5 Page 18 Year Uses Source FINDINGS 16649 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Smith George R Madyin window washer h Luskey Brothers & Co 16655 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Dupuis Laurence Judy tileman h Luskey Brothers & Co 16676 VALLEY BLVD Year Uses Source 2004 DANIEL VELAZQUEZ Cole Information Services 16701 VALLEY BLVD Year Uses Source 2017 RED WING SHOES Cole Information Services CALIFORNIA MEDICAL CLINIC Cole Information Services CLINICA DENTAL FAMILIAR GUADALUPANA Cole Information Services HAIRMASTERS Cole Information Services THE SPORT BAR Cole Information Services ST MINA PHARMACY Cole Information Services 2014 RED WING SHOES Cole Information Services CLINICA DENTAL FAMILIAR GUADALUPANA Cole Information Services CALIFORNIA MEDICAL CLINIC Cole Information Services HAIRMASTERS Cole Information Services 2009 AGUAPURA Cole Information Services CALIFORNIA MEDICAL CLINIC Cole Information Services DON ROBERTO JEWELERS Cole Information Services RED WING SHOE STORE Cole Information Services DENTAL GUADALUPANA Cole Information Services REMEDYTEMP INC Cole Information Services 2008 AGUAPURA Haines Company, Inc. CA MEDICAL CLINIC Haines Company, Inc. 7009041-5 Page 19 Year Uses Source FINDINGS Year Uses Source 2008 CLINICA DENTAL FAMILIAR GDLPNA Haines Company, Inc. REMEDY INTELLIGENT STAFFING Haines Company, Inc. 2004 CALIFORNIA MEDICAL CLINIC INC Cole Information Services RED WING SHOE STORE Cole Information Services FANTASTIC SAMS Cole Information Services WING RED Cole Information Services 2003 DENTAL GUADALUPANA Haines & Co Publishers FANTASTIC SAMS Haines & Co Publishers MENDIETA GUILLERMO DDS Haines & Co Publishers NUTRI SPORT Haines & Co Publishers RED WING SHOE STORE Haines & Co Publishers REMEDY INTELLIGENT STAFFING Haines & Co Publishers 2002 REMEDY INTELLIGENT SBC PACIFIC BELL STAFFING SBC PACIFIC BELL OFFICE SBC PACIFIC BELL B RED WING SHOE STORE D DENTALGUADAL SBC PACIFIC BELL D MENDIETA GUILLERMO DOS SBC PACIFIC BELL E NUTRI SPORT SBC PACIFIC BELL F FANTASTIC SAMS SBC PACIFIC BELL 1999 FANTASTIC SAMS Cole Information Services RED WING SHOE STORE Cole Information Services DAIRY QUEEN Cole Information Services INLAND EMPIRE CENTER Cole Information Services DENTAL GUADALUPANA Cole Information Services 1996 DAIRY QUEEN OF FONTANA Pacific Bell RED WING SHOE STORE Pacific Bell MENDIETA GUILLERMO DDS Pacific Bell MENDIETA GUILLERMO DDS Pacific Bell KATIE MCGUIRES PIE & BAKE SHOPPE Pacific Bell FANTASTIC SAMS Pacific Bell 1994 DAIRY QUEEN Cole Information Services 7009041-5 Page 20 Year Uses Source FINDINGS 16711 VALLEY BLVD Year Uses Source 2017 PEP BOYS Cole Information Services 2014 PEP BOYS Cole Information Services 2009 PEP BOYS AUTOMOTIVE SUPERCENTER Cole Information Services 2008 PEP BOYS AUTOMTV SUPERCENTERS Haines Company, Inc. PEPBOYS AUTOMTV SUPERCENTERS Haines Company, Inc. 2004 PEP BOYS AUTOMOTIVE SPRCNTR Cole Information Services 2003 PEP BOYS AUTOMTV SUPERCENTERS Haines & Co Publishers PEP Boys Haines & Co Publishers 2002 SUPERCENTERS SBC PACIFIC BELL PEP BOYS AUTOMOTIVE SBC PACIFIC BELL 1999 PEP BOYS AUTOMOTIVE SUPERCENTERS Cole Information Services 1996 PEP BOYS AUTOMOTIVE SUPERCENTERS Pacific Bell 1994 PEP BOYS AUTOMOTIVE SUPER CTR Cole Information Services 16718 VALLEY BLVD Year Uses Source 2017 JOHNS LIQUOR MARKET Cole Information Services 2014 JOHNS LIQUOR MARKET Cole Information Services 2008 JOHNS LIQUOR MARKET Haines Company, Inc. 2004 JOHNS LIQUOR MARKET Cole Information Services OCCUPANT UNKNOWN Cole Information Services 2003 JOHNS LIQUOR MARKET Haines & Co Publishers BOATMAN Billy Haines & Co Publishers 2002 JOHN SLIQUOR M SBC PACIFIC BELL 1999 JOHNS LIQUOR MARKET Cole Information Services 1996 JOHNS LIQUOR MARKET Pacific Bell 1994 JOHNS LIQUOR MARKET Cole Information Services 1990 JOHNS LIQUOR MARKET Pacific Bell 16721 VALLEY BLVD Year Uses Source 2017 FRED LOYA INSURANCE Cole Information Services CARDENAS MARKET Cole Information Services 7009041-5 Page 21 Year Uses Source FINDINGS Year Uses Source 2014 CARDENAS MARKETS NO 7 Cole Information Services FRED LOYA INSURANCE Cole Information Services JOYERIA LUPITA II Cole Information Services 2009 LA CANASTA FURNISHINGS Cole Information Services 2008 JOYERIALUPIT Haines Company, Inc. CARDENAS MARKET 7 Haines Company, Inc. 2004 LUPITA II JOYERIA Cole Information Services DE ORO HOME LOANS Cole Information Services CARDEAS MARKET INC Cole Information Services 99 CENT TILE & CARPET Cole Information Services LA CUEVA PLYR CDS Y ACCES Cole Information Services STELLA BEAUTY Cole Information Services DISCOTECA MENDEZ Cole Information Services EXPO NUMBER 600 Cole Information Services LU JOYERIA Cole Information Services 2003 JOYERIA Lupita 2D Haines & Co Publishers LA CANASTA FURNISHINGS Haines & Co Publishers FARMACIA LAS AMERICAS Haines & Co Publishers CA CAPITAL COMPANIES Haines & Co Publishers CARDEAS MARKET NO SEVEN Haines & Co Publishers CENTURY 21 DE ORO Haines & Co Publishers 2002 CARDEAS MARKET NO SBC PACIFIC BELL SEVEN SBC PACIFIC BELL OFFICE SBC PACIFIC BELL B LA CANASTA FURNISHINGS SBC PACIFIC BELL CALIFORNIA CAPITAL COMP SBC PACIFIC BELL JOYERIALUPITAII SBC PACIFIC BELL FARMACIA LAS AMERICAS SBC PACIFIC BELL DESIGNS MARIA SBC PACIFIC BELL 1999 WELLS FARGO BANK Cole Information Services VONS MARKETS Cole Information Services 1994 PHOENIX ENTRPS INC Cole Information Services 7009041-5 Page 22 Year Uses Source FINDINGS 16737 VALLEY BLVD Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Van Zytveld JC h Luskey Brothers & Co 16741 VALLEY BLVD Year Uses Source 2017 FONTANA 8 Cole Information Services ULTRASTAR FONTANA 8 Cole Information Services 2014 ULTRASTAR FONTANA 8 Cole Information Services FONTANA 8 Cole Information Services 2008 FONTANA 8 MOVIE THEATER Haines Company, Inc. 2003 XXXX Haines & Co Publishers 1999 EDWARDS 8 THEATRES Cole Information Services 1996 EDWARDS 8 THEATRES Pacific Bell 1994 EDWARD 8 THEATRES Cole Information Services VALLEY VIEW 16616 VALLEY VIEW Year Uses Source 1991 WALTS RV SUPPLIES GTE California Incorporated 16630 VALLEY VIEW Year Uses Source 1991 Keener Dan I S GTE California Incorporated VALLEY VIS 16648 VALLEY VIS Year Uses Source 1991 Fontana Farms GTE California Incorporated WASHINGTON 16606 WASHINGTON Year Uses Source 1965 Bollinger Johni G Neva ret h Luskey Brothers & Co 7009041-5 Page 23 Year Uses Source FINDINGS WASHINGTON DR 16592 WASHINGTON DR Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services 16606 WASHINGTON DR Year Uses Source 2003 ROTOLO Mariano Haines & Co Publishers 1960 CH THORSRUD V Luskey Brothers & Co Publishers 16614 WASHINGTON DR Year Uses Source 2003 XXXX Haines & Co Publishers 1970 Grimes Chas W General Telephone Company of California 1965 Savage Eugene A Sherron carp Welldwood Structures SF Sprngs h Luskey Brothers & Co 1960 JE FARR Luskey Brothers & Co Publishers 16616 WASHINGTON DR Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 16666 WASHINGTON DR Year Uses Source 2003 XXXX Haines & Co Publishers 1970 Reaume W NI General Telephone Company of California 1965 Reaume Wm J Barbara mach Register Newspaper Luskey Brothers & Co SA h Luskey Brothers & Co 1960 LE SHIRLEY a V Luskey Brothers & Co Publishers 16716 WASHINGTON DR Year Uses Source 1965 Stumbaugh Myrl W Virginiacust Sunl Kist Pro Ont h Luskey Brothers & Co 7009041-5 Page 24 Year Uses Source FINDINGS WASHINGTON ST 16606 WASHINGTON ST Year Uses Source 1970 MEYERS MOTOR EXPRESS General Telephone Company of California Meyers Julie Jane General Telephone Company of California 7009041-5 Page 25 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 Valley Blvd 2017, 2014, 2009, 2008, 2004, 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 10069 JUNIPER 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 10069 JUNIPER AVE 2014, 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 10100 JUNIPERO TRL 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 10102 JUNIPER 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 10120 JUNIPER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 10120 JUNIPER 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 10120 JUNIPERO TRL 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 10131 JUNIPER 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 10131 JUNIPER 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 10131 JUNIPERO TRL 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 10138 JUNIPER 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 10172 JUNIPER 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 10172 JUNIPER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 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 FINDINGS Address Researched Address Not Identified in Research Source 10181 JUNIPER 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 10181 JUNIPER 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 10182 JUNIPER 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 10190 JUNIPER 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 10190 JUNIPER AS 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 10190 JUNIPER AVE 2017, 2014, 2009, 2008, 2004, 1999, 1995, 1994, 1991, 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 10190 JUNIPER AVE 2017, 2014, 2009, 2008, 2003, 2002, 1999, 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 10190 JUNIPERO TRL 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 10195 JUNIPER 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 10195 JUNIPER 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 10195 JUNIPERO TRL 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 10196 JUNIPER AVE 2017, 2014, 2009, 2008, 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 10196 JUNIPER 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 10196 JUNIPERO 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 10200 JUNIPER AVE 2017, 2014, 2009, 2004, 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 10200 JUNIPER AVE 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 10210 JUNIPER 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 10420 JUNIPER 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 10437 JUNIPER AVE 2008, 2003, 2002, 1999, 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 10462 JUNIPER 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 10512 JUNIPER 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 10536 JUNIPER 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 16546 VALLEY BLVD 2017, 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 16556 VALLEY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16556 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 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 16556 VALLEY BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16566 VALLEY BLVD 2017, 2014, 2009, 2008, 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 16574 VALLEY 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 16574 VALLEY BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 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 16574 VALLEY BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16584 VALLEY BI 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 16584 VALLEY BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 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 FINDINGS Address Researched Address Not Identified in Research Source 16584 VALLEY BLVD 2017, 2014, 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 16592 WASHINGTON DR 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 16594 VALLEY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16594 VALLEY BF 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 16594 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 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 16594 VALLEY BLVD 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 16600 VALLEY BLVD 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 16605 VALLEY 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 16605 VALLEY BLVD 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 16605 VALLEY BLVD 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 16606 WASHINGTON 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 16606 WASHINGTON DR 2017, 2014, 2009, 2008, 2004, 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 16606 WASHINGTON 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 16610 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16610 VALLEY BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16614 VALLEY BLVD 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 FINDINGS Address Researched Address Not Identified in Research Source 16614 WASHINGTON DR 2017, 2014, 2009, 2008, 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 16616 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16616 VALLEY BLVD 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16616 VALLEY VIEW 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 16616 WASHINGTON DR 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 16617 VALLEY 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 16617 VALLEY BLVD 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 16626 VALLEY BLVD 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 16627 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 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 16627 VALLEY BLVD 2017, 2014, 2008, 2003, 2002, 1999, 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 16628 VALIY 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 16628 VALLEY 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 16628 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 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 16628 VALLEY BLVD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 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 16630 VALLEY BLVD 2017, 2014, 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 16630 VALLEY BLVD 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 16630 VALLEY VIEW 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 16632 VALLEY BLVD 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 16632 VALLEY BLVD 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 16637 VALLEY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16637 VALLEY BLVD 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 16648 VALLEY 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 16648 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 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 16648 VALLEY BLVD 2017, 2014, 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 16648 VALLEY VIS 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 16649 VA LEY 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 16649 VALLEY 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 16649 VALLEY BLVD 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 16655 VALLEY BLVD 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 16666 WASHINGTON DR 2017, 2014, 2009, 2008, 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 16676 VALLEY BLVD 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 16680 VALLEY 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 FINDINGS Address Researched Address Not Identified in Research Source 16701 VALLEY BLVD 2017, 2014, 2009, 2004, 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 16701 VALLEY BLVD 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 16711 VALLEY BLVD 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 16711 VALLEY BLVD 2017, 2014, 2009, 2004, 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 16716 WASHINGTON DR 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 16718 VALLEY 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 16718 VALLEY BLVD 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16718 VALLEY BLVD 2009, 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 16721 VALLEY BLVD 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 16721 VALLEY BLVD 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 16737 VALLEY 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 16737 VALLEY BLVD 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 16741 VALLEY BLVD 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 16741 VALLEY BLVD 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 2 16718 VALLEY 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 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 SW of The Intersection Juniper Ave and Valley Blvd 2017, 2014, 2009, 2008, 2004, 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 APPENDIX G GBA GEOENVIRONMENTAL REPORT Geoenvironmental Report Geoenvironmental studies are commissioned to gain information about environmental conditions on and beneath the surface of a site. The more comprehensive the study, the more reliable the assessment is likely to be. But remember: Any such assessment is to a greater or lesser extent based on professional opinions about conditions that cannot be seen or tested. Accordingly, no matter how many data are developed, risks created by unanticipated conditions will always remain. Have realistic expectations. Work with your geoenvironmental consultant to manage known and unknown risks. Part of that process should already have been accomplished, through the risk allocation provisions you and your geoenvironmental professional discussed and included in your contract’s general terms and conditions. This document is intended to explain some of the concepts that may be included in your agreement, and to pass along information and suggestions to help you manage your risk. Beware of Change; Keep Your Geoenvironmental Professional Advised The design of a geoenvironmental study considers a variety of factors that are subject to change. Changes can undermine the applicability of a report’s findings, conclusions, and recommendations. Advise your geoenvironmental professional about any changes you become aware of. Geoenvironmental professionals cannot accept responsibility or liability for problems that occur because a report fails to consider conditions that did not exist when the study was designed. Ask your geoenvironmental professional about the types of changes you should be particularly alert to. Some of the most common include: • modification of the proposed development or ownership group, • sale or other property transfer, • replacement of or additions to the financing entity, • amendment of existing regulations or introduction of new ones, or • changes in the use or condition of adjacent property. Should you become aware of any change, do not rely on a geoenvironmental report. Advise your geoenvironmental professional immediately; follow the professional’s advice. Recognize the Impact of Time A geoenvironmental professional’s findings, recommendations, and conclusions cannot remain valid indefinitely. The more time that passes, the more likely it is that important latent changes will occur. Do not rely on a geoenvironmental report if too much time has elapsed since it was completed. Ask your environmental professional to define “too much time.” In the case of Phase I Environmental Site Assessments (ESAs), for example, more than 180 days after submission is generally considered “too much.” Prepare To Deal with Unanticipated Conditions The findings, recommendations, and conclusions of a Phase I ESA report typically are based on a review of historical information, interviews, a site “walkover,” and other forms of noninvasive research. When site subsurface conditions are not sampled in any way, the risk of unanticipated conditions is higher than it would otherwise be. While borings, installation of monitoring wells, and similar invasive test methods can help reduce the risk of unanticipated conditions, do not overvalue the effectiveness of testing. Testing provides information about actual conditions only at the precise locations where samples are taken, and only when they are taken. Your geoenvironmental Important Information about This professional has applied that specific information to develop a general opinion about environmental conditions. Actual conditions in areas not sampled may differ (sometimes sharply) from those predicted in a report. For example, a site may contain an unregistered underground storage tank that shows no surface trace of its existence. Even conditions in areas that were tested can change, sometimes suddenly, due to any number of events, not the least of which include occurrences at adjacent sites. Recognize, too, that even some conditions in tested areas may go undiscovered, because the tests or analytical methods used were designed to detect only those conditions assumed to exist. Manage your risks by retaining your geoenvironmental professional to work with you as the project proceeds. Establish a contingency fund or other means to enable your geoenvironmental professional to respond rapidly, in order to limit the impact of unforeseen conditions. And to help prevent any misunderstanding, identify those empowered to authorize changes and the administrative procedures that should be followed. Do Not Permit Any Other Party To Rely on the Report Geoenvironmental professionals design their studies and prepare their reports to meet the specific needs of the clients who retain them, in light of the risk management methods that the client and geoenvironmental professional agree to, and the statutory, regulatory, or other requirements that apply. The study designed for a developer may differ sharply from one designed for a lender, insurer, public agency...or even another developer. Unless the report specifically states otherwise, it was developed for you and only you. Do not unilaterally permit any other party to rely on it. The report and the study underlying it may not be adequate for another party’s needs, and you could be held liable for shortcomings your geoenvironmental professional was powerless to prevent or anticipate. Inform your geoenvironmental professional when you know or expect that someone else— a third-party—will want to use or rely on the report. Do not permit third-party use or reliance until you first confer with the geoenvironmental professional who prepared the report. Additional testing, analysis, or study may be required and, in any event, appropriate terms and conditions should be agreed to so both you and your geoenvironmental professional are protected from third-party risks. Any party who relies on a geoenvironmental report without the express written permission of the professional who prepared it and the client for whom it was prepared may be solely liable for any problems that arise. Avoid Misinterpretation of the Report Design professionals and other parties may want to rely on the report in developing plans and specifications. They need to be advised, in writing, that their needs may not have been considered when the study’s scope was developed, and, even if their needs were considered, they might misinterpret geoenvironmental findings, conclusions, and recommendations. Commission your geoenvironmental professional to explain pertinent elements of the report to others who are permitted to rely on it, and to review any plans, specifications or other instruments of professional service that incorporate any of the report’s findings, conclusions, or recommendations. Your geoenvironmental professional has the best understanding of the issues involved, including the fundamental assumptions that underpinned the study’s scope. Give Contractors Access to the Report Reduce the risk of delays, claims, and disputes by giving contractors access to the full report, providing that it is accompanied by a letter of transmittal that can protect you by making it unquestionably clear that: 1) the study was not conducted and the report was not prepared for purposes of bid development, and 2) the findings, conclusions, and recommendations included in the report are based on a variety of opinions, inferences, and assumptions and are subject to interpretation. Use the letter to also advise contractors to consult with your geoenvironmental professional to obtain clarifications, interpretations, and guidance (a fee may be required for this service), and that—in any event—they should conduct additional studies to obtain the specific type and extent of information each prefers for preparing a bid or cost estimate. Providing access to the full report, with the appropriate caveats, helps prevent formation of adversarial attitudes and claims of concealed or differing conditions. If a contractor elects to ignore the warnings and advice in the letter of transmittal, it would do so at its own risk. Your geoenvironmental professional should be able to help you prepare an effective letter. Do Not Separate Documentation from the Report Geoenvironmental reports often include supplemental documentation, such as maps and copies of regulatory files, permits, registrations, citations, and correspondence with regulatory agencies. If subsurface explorations were performed, the report may contain final boring logs and copies of laboratory data. If remediation activities occurred on site, the report may include: copies of daily field reports; waste manifests; and information about the disturbance of subsurface materials, the type and thickness of any fill placed on site, and fill placement practices, among other types of documentation. Do not separate supplemental documentation from the report. Do not, and do not permit any other party to redraw or modify any of the supplemental documentation for incorporation into other professionals’ instruments of service. Understand the Role of Standards Unless they are incorporated into statutes or regulations, standard practices and standard guides developed by the American Society for Testing and Materials (ASTM) and other recognized standards-developing organizations (SDOs) are little more than aspirational methods agreed to by a consensus of a committee. The committees that develop standards may not comprise those best-qualified to establish methods and, no matter what, no standard method can possibly consider the infinite client- and project-specific variables that fly in the face of the theoretical “standard conditions” to which standard practices and standard guides apply. In fact, these variables can be so pronounced that geoenvironmental professionals who comply with every directive of an ASTM or other standard procedure could run afoul of local custom and practice, thus violating the standard of care. Accordingly, when geoenvironmental professionals indicate in their reports that they have performed a service “in general compliance” with one standard or another, it means they have applied professional judgement in creating and implementing a scope of service designed for the specific client and project involved, and which follows some of the general precepts laid out in the referenced standard. To the extent that a report indicates “general compliance” with a standard, you may wish to speak with your geoenvironmental professional to learn more about what was and was not done. Do not assume a given standard was followed to the letter. Research indicates that that seldom is the case. Realize That Recommendations May Not Be Final The technical recommendations included in a geoenvironmental report are based on assumptions about actual conditions, and so are preliminary or tentative. Final recommendations can be prepared only by observing actual conditions as they are exposed. For that reason, you should retain the geoenvironmental professional of record to observe construction and/or remediation activities on site, to permit rapid response to unanticipated conditions. The geoenvironmental professional who prepared the report cannot assume responsibility or liability for the report’s recommendations if that professional is not retained to observe relevant site operations. Understand That Geotechnical Issues Have Not Been Addressed Unless geotechnical engineering was specifically included in the scope of professional service, a report is not likely to relate any findings, conclusions, or recommendations about the suitability of subsurface materials for construction purposes, especially when site remediation has been accomplished through the removal, replacement, encapsulation, or chemical treatment of on-site soils. The equipment, techniques, and testing used by geotechnical engineers differ markedly from those used by geoenvironmental professionals; their education, training, and experience are also significantly different. If you plan to build on the subject site, but have not yet had a geotechnical engineering study conducted, your geoenvironmental professional should be able to provide guidance about the next steps you should take. The same firm may provide the services you need. Read Responsibility Provisions Closely Geoenvironmental studies cannot be exact; they are based on professional judgement and opinion. Nonetheless, some clients, contractors, and others assume geoenvironmental reports are or certainly should be unerringly precise. Such assumptions have created unrealistic expectations that have led to wholly unwarranted claims and disputes. To help prevent such problems, geoenvironmental professionals have developed a number of report provisions and contract terms that explain who is responsible for what, and how risks are to be allocated. Some people mistake these for “exculpatory clauses,” that is, provisions whose purpose is to transfer one party’s rightful responsibilities and liabilities to someone else. Read the responsibility provisions included in a report and in the contract you and your geoenvironmental professional agreed to. Responsibility provisions are not “boilerplate.” They are important. Rely on Your Geoenvironmental Professional for Additional Assistance Membership in the Geoprofessional Business Association exposes geoenvironmental professionals to a wide array of risk management techniques that can be of genuine benefit for everyone involved with a geoenvironmental project. Confer with your GBA-member geoenvironmental professional for more information. 8811 Colesville Road/Suite G106, Silver Spring, MD 20910 Telephone: 301/565-2733 Facsimile: 301/589-2017 e-mail: info@geoprofessional.org www.geoprofessional.org Copyright 2015 by the Geoprofessional Business Association (GBA). Duplication, reproduction, copying, or storage of this document, in whole or in part, by any means whatsoever, is strictly prohibited, except with GBA’s specific written permission. Excerpting, quoting, or otherwise extracting wording from this document is permitted only with the express written permission of GBA, and only for purposes of scholarly research or book review. Only GBA-Member Firms may use this document as a complement to or as an element of a geoenvironmental report. Any other firm, individual, or entity that so uses this document without being a GBA-Member Firm could be committing negligent or intentional (fraudulent) misrepresentation.