Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Appendix E1, Phase I ESA
Appendix E1 Phase I Environmental Site Assessment MASTER CASE NO. 20-073 INITIAL STUDY PHASE I ENVIRONMENTAL SITE ASSESSMENT of FOUR RESIDENTIAL AND AGRICULTURAL/UNDEVELOPED PARCELS 9092 CATAWBA AVENUE APNs: 0233-122-28 & 0233-122-29 AND 0233-122-60 & 0233-122-63 FONTANA, CALIFORNIA 92335 Prepared for: MR. STEVE LANDIS MV AMCV LLC 8628 HILLSIDE ROAD ALTA LOMA, CALIFORNIA 91701 Prepared by: P.O. Box 1956 Paradise, California 95967 (877) 563-4300 (toll free) PEI Project #20-5052 Issue Date: May 27, 2020 Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 2 TABLE OF CONTENTS I. EXECUTIVE SUMMARY & RECOMMENDATIONS ........................................................... 5 II. SCOPE OF WORK & LIMITATIONS ...................................................................................... 7 Purpose ...................................................................................................................................................... 7 Protocol...................................................................................................................................................... 7 Scope of Work ........................................................................................................................................... 7 Limitations ................................................................................................................................................. 8 III. GENERAL SITE DESCRIPTION ............................................................................................. 9 A. Client and/or Key Site Manager Provided Information ..................................................................... 10 B. Adjoining and Adjacent Properties .................................................................................................... 11 C. USGS Topographic Map .................................................................................................................... 11 D. General Hydrogeologic Characteristics ............................................................................................. 11 IV. HISTORICAL REVIEW .......................................................................................................... 13 A. Aerial Photograph Review ................................................................................................................. 13 B. Building Permit Review ..................................................................................................................... 15 C. Sanborn Fire Insurance Map Review ................................................................................................. 15 D. City Street Directory Review ............................................................................................................. 15 E. Historical Topographic Map Review ................................................................................................. 16 F. Interviews ........................................................................................................................................... 16 G. Recorded Land Title Records ............................................................................................................ 17 H. Data Gaps .......................................................................................................................................... 17 V. AGENCY RECORDS REVIEW .............................................................................................. 19 A. Review of Federally Reported Environmental Data .......................................................................... 20 B. Review of State-Reported Environmental Data ................................................................................. 23 C. Local Agency Records Search ........................................................................................................... 28 D. Vapor Encroachment Screening ........................................................................................................ 30 E. Tribal Records Search ........................................................................................................................ 31 VI. SITE VISIT OBSERVATIONS ............................................................................................... 32 A. Surface Characteristics ...................................................................................................................... 32 B. Wastewater and Stormwater Management ......................................................................................... 33 C. Potable Water Supply and Sewer Service .......................................................................................... 33 D. Structure Construction ....................................................................................................................... 33 E. Business Operations Description ........................................................................................................ 34 VII. HAZARDOUS MATERIAL/WASTE OBSERVATIONS ...................................................... 35 A. Hazardous Materials Handling and Storage ....................................................................................... 35 B. Wastestream Generation, Storage and Disposal................................................................................. 35 C. Solid Waste Disposal ......................................................................................................................... 35 D. Aboveground Storage Tanks (ASTs) ................................................................................................. 36 E. Underground Storage Tanks (USTs) .................................................................................................. 36 VIII. OTHER POTENTIAL ISSUES OF CONCERN ...................................................................... 37 A. PCB-Containing Exterior Electrical Transformers ............................................................................ 37 B. Other PCB-Containing Interior or Exterior Equipment ..................................................................... 37 C. Suspect Asbestos-Containing Materials (ACMs) .............................................................................. 37 D. Lead-Based Paint (LBP) .................................................................................................................... 37 E. Lead in Drinking Water...................................................................................................................... 39 Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 3 F. Air Quality .......................................................................................................................................... 39 G. Radon ................................................................................................................................................. 39 H. Railroad Rights-of-Way ..................................................................................................................... 39 IX. ADJOINING PROPERTY OBSERVATIONS ........................................................................ 40 A. Adjoining Properties Materials Storage ............................................................................................. 40 B. Adjoining Properties Wastestream Disposal ...................................................................................... 40 X. STATEMENT OF THE ENVIRONMENTAL PROFESSIONALS ........................................ 41 Statement of Quality Assurance .............................................................................................................. 41 Statement of Quality Control ................................................................................................................... 41 Appendix: Site Maps Site Photographs Sanborn Maps Regulatory Database Search Correspondence File Review Information Key Site Manager Questionnaire Miscellaneous Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 4 PHASE I ESA EXECUTIVE SUMMARY OVERVIEW Four Residential and Agricultural/Undeveloped Parcels APNs 0233-122-60, 0233-122-63, 0233-122-28, & 0233-122-29 (9092 Catawba Avenue), Fontana, CA Section Topic No RECs Identified Non-REC Issue Identified RECs Identified Phase II Recommended Comments Historical Usage The property has been used for agricultural purposes since at least 1938, and a residence has been on- site since 1945. Since the potential pesticide usage is technically unknown, this may be considered a data gap. A subsurface investigation should be performed. Regulatory Database Review (on-site) PEI is awaiting a response from the SBCEHD to a file search request; however, it is not expected that this information (if any) will alter the conclusions of this report. Regulatory Database Review (nearby sites) On-site Operations Haz. Mat. Handling Haz. Waste Handling USTs/ ASTs ACMs Suspect ACMs should be tested prior to disturbance or if they become damaged. LBP/ Lead in HO Suspect LBP should be tested prior to disturbance or if it becomes damaged. This may include exposed soils near the residence and storage structure exteriors. PCBs Radon Other A septic tank/system is located on the west side of the residence. Greenhouses, water ASTs, numerous abandoned tires, as well as other miscellaneous dumped items are located on-site, which will require proper disposal. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 5 SECTION I. EXECUTIVE SUMMARY & RECOMMENDATIONS Pinnacle Environmental, Inc. (PEI) was retained by Mr. Steve Landis of MV AMCV LLC (Client) to perform a Phase I Environmental Site Assessment (Phase I ESA or Assessment) of a site with the APNs 0233-122-28 & 0233-122-29 (9092 Catawba Avenue), and 0233-122-60 & 0233-122-63 (no designated address), in Fontana, California. The site visit was performed by the person whose signature appears in first position on the signature page (Section X of this report). At the time of the May 18, 2020 site visit, the subject property consisted of four parcels totaling approximately 9 acres of land, with the two eastern parcels (-28 & -29 at 9092 Catawba Ave.) occupied by a single-story residence, a detached garage and three sheds, and four greenhouses. The subject residence, garage and sheds (9092 Catawba Ave.) comprised a total of approximately 1,730 square feet and housed one residential tenant. The subject greenhouses comprised a total of approximately 38,230 square feet. The two western parcels (-60 & -63) consisted of undeveloped land. The subject property is located approximately 835 feet south of the southwest corner of the intersection of Catawba Avenue and Merrill Avenue, within a residential area. This Phase I ESA was performed in general accordance with the scope and limitations of the American Society for Testing and Materials (ASTM) Phase I ESA Standard E1527-2013 (equivalent to the USEPA’s All Appropriate Inquiry [AAI] Standard), the scope of work defined in this report, as well as the signed service agreement. Exceptions or deviations from the standard are typically expressed as data gaps, data failure or limitations, which are primarily discussed in Sections II and IV-H. The following summarizes PEI’s independent conclusions and best professional judgment based upon information available to us during the course of this Assessment. Based upon the limited site reconnaissance, historical review, regulatory records review, and other information detailed within this report, this Assessment identified the following evidence of ASTM Recognized Environmental Conditions (RECs) or other issues in connection with the subject property: ● PEI’s historical review indicates the subject property was utilized for agricultural purposes (possibly intermittently) from at least 1938 until at least 2004, and most recently on the eastern parcels by Orchid Way, Inc. (circa 2003-2004). Agricultural chemicals in use today are applied in dilute concentrations and, when used properly, degrade relatively quickly. However, environmentally persistent pesticides commonly applied prior to the 1980s can linger in the soil for many years. It is not known if environmentally persistent pesticides have been applied to the subject site in the past. Based upon the apparent length of time that has elapsed since the majority of the agricultural usage has occurred, and the apparent lack of intensive agricultural usage, there appears to be a lower likelihood of potential former usage of pesticides significantly environmentally impairing the subject property, or which would require remedial actions. However, since the past operational usage is unknown and the property is planned for residential re-development, additional investigation of potential pesticides would be prudent. Additionally, the on-site Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 6 residence and related storage structures have been on-site since 1945. Persistent termiticides (e.g., chlordane) were commonly applied to such structures and underlying soils prior to the 1980s. It would also be prudent to evaluate this potential issue. The following non-REC issues were also identified: ● Suspect asbestos-containing materials (ACMs) and suspect lead-based paint (LBP) should be tested prior to disturbance (e.g., renovation) or if they become damaged. LBP impact could also include exposed soils around the residence and storage structures, and evaluation of that possibility would be prudent. Any known or suspect (all untested) ACMs or LBP (or lead in soil) should be handled according to regulation. Should specific information regarding ACMs or LBP be desired, a state-certified asbestos and/or LBP professional should be consulted. Refer to Sections VIII-C & D for further discussion. ● If no longer planned for re-use, the greenhouse and water storage structures on the eastern parcels will require proper demolition and disposal. Due to their recent vintage (2003) and wood/metal/plastic and concrete construction, asbestos or lead- based paint are not expected. Numerous abandoned tires are located in the northeast corner of APN 0233-122-63, and other miscellaneous dumped items (furniture, demolition debris) are scattered in various areas, all of which should be disposed of properly. Additionally, the property has various older structures on- site, has historically had intermittent agricultural use with no associated records, and is largely covered by dense weeds and stored items, limiting observations. Therefore, it is possible there may be additional buried items such as septic systems, wells, debris and the like, which are no longer readily visible. Should the property be re-developed and buried items encountered, they should be handled as appropriate. An Executive Summary Overview is also included in the previous section. However, when making any decisions concerning the findings of this Assessment, please also refer to the remainder of this report, which may present other items of interest that are not discussed in the Executive Summary, or further details regarding the above items. In addition, please refer to the Data Gaps section (IV-H) of this report regarding information that may have been unavailable or incomplete which may have a bearing on the findings or usage of this report. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 7 SECTION II. SCOPE OF WORK & LIMITATIONS PURPOSE This Phase I Environmental Site Assessment is intended to assist the client regarding one of the requirements for the “innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability” (42 U.S.C.§9601 et seq). Qualification for these limitations is predicated on the assumption that “…the defendant must have undertaken, at the time of acquisition, all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice in an effort to minimize liability….” However, no warranty is made that this report constitutes all appropriate inquiry since numerous other factors, including user responsibilities, are required. PROTOCOL The American Society for Testing and Materials (ASTM) Phase I ESA Standard E1527-2013 is the most current method used in attempting to perform the due diligence required to achieve the above purpose. The E1527-2013 Standard Practice was created by the ASTM “…in an effort to define good commercial and customary practice in the United States of America for conducting an environmental site assessment.…” and is equivalent to the USEPA’s All Appropriate Inquiry [AAI] Standard issued November 1, 2005. The ASTM Standard E1527- 2013 is intended to identify recognized environmental conditions (RECs) in connection with a given property. The term recognized environmental conditions is not intended to include “de minimus” conditions that generally do not present a material risk of harm and that are unlikely to be the subject of enforcement actions by governmental agencies. SCOPE OF WORK Generally utilizing ASTM Standard Practice E1527-2013, as well as the scope of work discussed below and in the signed work authorization document (including all conditions and limitations therein), this Assessment involved: A site reconnaissance of the subject property, limited observations of adjoining properties, a review of the historical usage of the subject property, and a review of readily available relevant documentation provided by various public and private sources (including the client and/or owner of the subject property) to identify conditions indicative of releases or threatened releases of hazardous substances, as defined in CERCLA Section 101 (14) U.S.C. § 312.1(c) to evaluate the presence or likely existence of: Recognized environmental conditions, specified by ASTM E1527-2013 as: “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to a release to the environment; 2) under conditions indicative of a release to the environment; or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 8 A brief and general evaluation of limited other potential environmental issues, including: suspect asbestos-containing materials, lead-based paint, polychlorinated bi-phenyls, and radon gas. No lab analyses, quantification, or in- depth observations or discussion will be performed. LIMITATIONS In addition to the limitations described in this report, it is also subject to the terms and conditions of the service agreement with the Client, and related engagement or subsequently provided information, if applicable. As discussed in ASTM E1527-2013, no Phase I ESA can eliminate uncertainty regarding the potential for RECs in connection with a property. This investigation is intended to reduce uncertainty within reasonable limits of time and cost. Refer to Section VI-A for a brief discussion of some (but not necessarily all) specific limitations to PEI’s subject property observations at the time of the site visit. The observations contained within this Assessment are based upon conditions readily observable during the site visit. These observations are typically unable to address conditions of areas not inspected, hidden from view, subsurface soil, groundwater, soil vapor, USTs, neighboring properties, and the like, unless specifically mentioned. It is not the purpose of this Assessment to determine the actual presence, or extent of contamination (if any) at the subject property. Unless specifically noted within this report, this Assessment does not include evaluation, observations, testing, or sampling to address groundwater, soil, or extraneous materials contamination (including mold and/or bio-hazardous/medical waste issues) in or on the subject property. PEI is not providing geological interpretations or recommendations. Potential Vapor Intrusion issues from on or off-site sources are not evaluated. Electromagnetic issues (e.g., high-voltage power lines) or radiologic issues (e.g., X-ray usage, other radiation emitting items) are also not included. This Assessment does not include or address reasonably ascertainable environmental liens recorded against the subject property, unless stated. A regulatory compliance audit or health and safety review are not included. PEI makes no warranties or guarantees as to the accuracy or completeness of information obtained from or compiled by others. Information may also exist which was beyond the scope of this investigation, or was not provided to PEI that may have an impact on the conclusions of this Assessment. This Assessment does not attempt to address past or forecast future site conditions. PEI also cannot forecast or be responsible for changes in regulatory guidelines or protocols, industry standards or the like, which may affect the conclusions and/or future usage of this report. This Assessment has been conducted and prepared in accordance with generally accepted practices and procedures exercised by reputable professionals under similar circumstances. PEI makes no other warranties or guarantees, either expressed or implied, as to the findings, opinions, or recommendations contained in the report, or as to the existence or non-existence of RECs or other issues at the subject property. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 9 SECTION III. GENERAL SITE DESCRIPTION Pinnacle Environmental, Inc. (PEI) was retained by Mr. Steve Landis of MV AMCV LLC (Client) to perform a Phase I Environmental Site Assessment (Phase I ESA or Assessment) of a site with the APNs 0233-122-28 & 0233-122-29 (9092 Catawba Avenue), and 0233-122-60 & 0233-122-63 (no designated address), in Fontana, California. The site visit was performed by the person whose signature appears in first position on the signature page (Section X of this report). At the time of the May 18, 2020 site visit, the subject property consisted of four parcels totaling approximately 9 acres of land, with the two eastern parcels (-28 & -29 at 9092 Catawba Ave.) occupied by a single-story residence, a detached garage and three sheds, and four greenhouses. The subject residence, garage and sheds (9092 Catawba Ave.) comprised a total of approximately 1,730 square feet and housed one residential tenant. The subject greenhouses comprised a total of approximately 38,230 square feet. The two western parcels (-60 & -63) consisted of undeveloped land. The subject property is located approximately 835 feet south of the southwest corner of the intersection of Catawba Avenue and Merrill Avenue, within a residential area. The subject property location is shown on various Figures in the appendix. During the site visit, which was performed by public access methods, the PEI Assessor was unaccompanied. However, the Key Site Managers were notified in advance of the visit and permission for site access was granted to PEI. Mr. Patrick Murman and Mr. Brett Blazicek, owners of the subject property, were identified as the “Key Site Managers.” As defined by ASTM E1527-2013, the Key Site Manager is that person having good knowledge of the uses and physical characteristics of the subject property, and in a position to provide reasonably accurate information for the Key Site Manager Environmental Questionnaire (and this person may or may not be the property owner). Mr. Patrick Murman and Mr. Brett Blazicek completed the Key Site Manager Environmental Questionnaires prior to the site visit. A copy of each questionnaire is included in the appendix of this report. No RECs were identified as a result of the questionnaire review. Mr. Brett Blazicek (managing member of Basbro LLC) answered all questions “no”, except for: #1) Mr. Blazicek reported that a past Phase I environmental assessment report was completed for APNs 0233-122-28-0000 and 0233-122-29-0000 (“Bank of America/Bojorquez loan”) but he verbally indicated to PEI that he did not have a copy of the report. #9) Mr. Blazicek indicated the on-site residence utilizes a septic system. #18) Mr. Blazicek also reported that tires are occasionally dumped (abandoned) on the subject property and that the residence on the site has a septic system. Mr. Patrick Murman (successor trustee of an unidentified trust) answered all questions “unknown” or “no”, except for: #18) Mr. Murman reported that tires are occasionally dumped (abandoned) on the subject property. Mr. Patrick Murman answered “unknown” on the Environmental Questionnaire as to whether prior environmental assessments exist for the Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 10 subject property APNs 0233-122-60-0000 and 0233-122-63-0000. In the absence of such potential reports, PEI cannot provide a conclusive answer as to whether they would alter the conclusions of this report. PEI reserves the right to alter its conclusions herein based upon such new information. However, based upon PEI’s historical research, site visit observations, and other research detailed in this Assessment, it appears unlikely potential previous reports would provide new information indicating an environmental concern not discussed within this report. A. CLIENT AND/OR KEY SITE MANAGER PROVIDED INFORMATION As discussed in ASTM E1527-2013, the User (e.g., Client) is required to perform certain tasks or provide certain information to PEI in order to identify potential RECs. Tasks or information to be provided or performed by the Client/User include: 1) review of judicial and title records for environmental liens, environmental deed restrictions or activity and use limitations (AULs); 2) provide specialized, actual, commonly known or reasonably ascertainable knowledge regarding the property; and, 3) identify reasons for a significantly lower purchase price (if applicable). The Client or Key Site Managers (as applicable) has not provided or reported to PEI any information which indicates the subject property is being sold, purchased or valued at a significantly reduced price due to outstanding environmental issues. Nor has the Client or Key Site Managers provided or reported to PEI information indicating a specific knowledge of RECs, historic RECs, Environmental Liens, Activity and Use Limitations, or Environmental Deed Restrictions related to the subject property. However, PEI was not privy to the original purchase price versus valuation metrics of the property by the current owner or seller (as applicable), and therefore cannot evaluate this parameter. The Client/User of this report may wish to perform such an evaluation. In addition, no previous environmental documentation (Phase I ESAs, Phase II ESAs, etc.) concerning the subject property was provided to PEI by the Client or Key Site Manager. However, as discussed in Section III above, prior environmental assessment(s) have reportedly been performed on the subject property. It is possible information contained in prior reports (if any) could change PEI’s conclusions or recommendations herein. If previous environmental documentation becomes available to the Client or subject property owner, a copy should be provided to PEI for review. PEI reserves the right to alter its conclusions herein based upon such new information. However, based upon the information reviewed for this Assessment, it appears unlikely such information would alter the conclusions of this report. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 11 B. ADJOINING AND ADJACENT PROPERTIES As discussed in ASTM E1527-2013, an adjoining property is any real property whose border is contiguous or partially contiguous with the subject property, or would be if the properties were not separated by a roadway, street or other public thoroughfare. Specifically, the subject property is bordered by the following: North Immediately by a residential-use property (9046 Catawba Avenue) and Orchid Avenue, then by single-family residential-use properties. East Immediately by Catawba Avenue, then by residential-use properties and Hibiscus Street. South Immediately by residential-use properties, then by Athol Street. West Immediately by Poplar Avenue, then by a residential-use property (9036 Poplar Avenue). C. USGS TOPOGRAPHIC MAP The subject property’s physical setting was researched employing a United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle (Quad) Map relevant to the subject property. The USGS 7.5 Minute Quad Map has an approximate scale of 1 inch to 2,000 feet, and shows physical features such as wetlands, roadways, mines, and buildings. The USGS 7.5 Minute Quad Map was used as the Standard Physical Setting Source, and is sufficient as a single reference. A copy is included in the appendix. The Fontana, California Quad Map (dated 1980) shows no physical features that are likely to environmentally impact the subject property. The subject property is identified with a small structure near the southeast corner (the existing residence), with the remainder of the site noted as undeveloped land. No mines, wells, aboveground storage tanks, or wetlands were depicted in the immediate area of the subject property. The elevation of the subject property is approximately 1,190 feet above mean sea level with a slight topographic gradient to the southwest. D. GENERAL HYDROGEOLOGIC CHARACTERISTICS The general area of the subject property is located within the San Gabriel Valley which generally consists of alluvial fans extending southward from the San Gabriel Mountains to the north, and San Bernardino Mountains to the east. The subsurface features of the alluvial fans are related to erosion of the surrounding hills and mountains, resulting in the deposition of deep layers of alluvial deposits. Although site-specific groundwater information for the subject property was unavailable, according to information obtained from the State Water Resources Control Board’s on-line GeoTracker database (www.geotracker.swrcb.ca.gov), the closest LUST site with available on-line groundwater data (ARCO Station #9693 at 16090 Foothill Boulevard, located Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 12 approximately 1.25-miles northeast of the subject property) indicates a reported depth to first groundwater of approximately 200 to 275 feet below ground surface. The available on-line data also indicates a general southerly direction of groundwater flow at that site. However, local groundwater can be influenced by several factors, and may not conform to the reported nearby pattern. Shallower groundwater zones may also occur. Please note that PEI is not providing geological interpretation or recommendations in this Assessment. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 13 SECTION IV. HISTORICAL REVIEW The site historical review is used to develop an understanding of the previous uses of the subject property and surrounding area in an effort to identify the likelihood of past uses, or activities having environmentally impacted, the subject property. The historical review consisted of a search of various public and private Standard Historical Sources, as detailed in the sections below. As defined by ASTM E1527-2013, a Standard Historical Source is considered complete if the information contained within the source identifies all uses of the subject property from the time the property was first used for residential, agricultural, commercial, industrial or governmental purposes. Ideally, the information should be available in either five-year intervals or site milestone events (i.e., initial construction activities, demolition activities, etc.). However, available public and private historical sources do not always fulfill this goal, in which case, the closest approximation is made based upon the sources readily available at the time of historical review. Historical Review Summary: From the historical information review discussed below, PEI concludes that the subject property was undeveloped land from at least 1938 until 1945. The subject property was initially structurally developed in 1945 with a dwelling and outbuildings located in the southeast corner of the property. Most of the neighboring properties were also structurally developed by the 1990 and 2000s with residential structures. Prior to the 1990s, most of the neighboring properties were agricultural and rural residential land. No dry cleaners, gasoline stations, major landfills, military bases, manufacturing facilities, or heavy industrial businesses were identified on the subject property. A. AERIAL PHOTOGRAPH REVIEW Aerial photographs were reviewed to evaluate past land-use patterns of the subject property and vicinity. The photos were supplied by HistoricAerials.com and were provided by the GoogleMaps website. Copies of representative aerial photographs are included in the Site Maps appendix. This review revealed the following: 1938: The subject property is utilized for agricultural land. The surrounding land usage also consists of primarily agricultural land. North: immediately by three dwellings and agricultural-use land, then by Merrill Avenue. East: immediately by Catawba Avenue, then by agricultural land. South: immediately by agricultural land (grove trees), then by Athol Street. West: immediately by Poplar Avenue, then by agricultural land. 1948: The subject property is utilized for agricultural and residential land (a dwelling and outbuildings located at 9092 Catawba Avenue on the southeast property corner). The surrounding land usage also consists of primarily agricultural and residential land. North: immediately by four dwellings and agricultural-use land, then by Merrill Avenue. East: immediately by Catawba Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 14 Avenue, then by a dwelling. South: immediately by agricultural land (orchard trees), then by Athol Street. West: immediately by Poplar Avenue, then by agricultural land. 1959: The subject property is utilized for agricultural and residential land (a dwelling and outbuildings located at 9092 Catawba Avenue on the southeast property corner). The surrounding land usage also consists of primarily agricultural and residential land. North: immediately by four dwellings and agricultural-use land, then by Merrill Avenue. East: immediately by Catawba Avenue, then by a dwelling. South: immediately by a dwelling, then by Athol Street. West: immediately by Poplar Avenue, then by agricultural land. 1966: Conditions at the subject property and the adjoining properties appear similar to those observed in the previous aerial photograph, with the exception of somewhat greater development in the general area. 1994: The subject property is utilized for undeveloped and residential land (a dwelling and outbuildings located at 9092 Catawba Avenue on the southeast property corner). The surrounding land usage also consists of primarily agricultural and residential land, with significantly greater residential development. North: immediately by four dwellings and agricultural-use land, then by Merrill Avenue. East: immediately by Catawba Avenue, then by Hibiscus Street and residences. South: immediately by residences, then by Athol Street. West: immediately by Poplar Avenue, then by a dwelling. 2002: Conditions at the subject property and the adjoining properties appear similar to those observed in the previous aerial photograph, with the exception of somewhat greater development in the general area. 2003: The subject property is utilized for undeveloped land (western two parcels), residential land and four new greenhouses on the eastern two parcels (a dwelling and outbuildings located at 9092 Catawba Avenue on the southeast property corner). The surrounding land usage also consists of primarily agricultural and residential land. North: immediately by five dwellings, then by residences. East: immediately by Catawba Avenue, then by Hibiscus Street and residences. South: immediately by residences, then by Athol Street. West: immediately by Poplar Avenue, then by a dwelling. 2013: Conditions at the subject property and the adjoining properties appear similar to those observed in the previous aerial photograph, with the exception of somewhat greater development in the general area. 2019: The subject property is occupied by the subject development and parking similar to that observed during the site visit. The surrounding land usage is also similar to that observed during the site visit. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 15 B. BUILDING PERMIT REVIEW In an effort to evaluate the official construction and demolition history of the subject property, PEI reviewed city of Fontana Building Department (FBD) information for the subject property address, which was requested via email. According to the FBD, the subject parcels were annexed into the city of Fontana in 2006. No older permit information was apparently on file at the FBD, and they suggested contacting the county of San Bernardino, which requires an in-person visit. However, due to the COVID-19 facility closures, the county of San Bernardino is not processing in-person requests for such information. The following information was obtained from the FBD: BUILDING PERMIT REVIEW Address Date Permit Description 9092 Catawba Avenue 9/22/2010 Electrical permit for an electrical meter reset for a 125 Amp panel. Permit finaled: 10/12/2010. Owner: Nathan Bojorquez. Neither the original construction permits nor any permits dating prior to 2010 were on file at the FBD. In a further effort to evaluate the development history of the subject property, PEI reviewed San Bernardino County Assessor’s (SBCA) information obtained from the SBCA’s website. Review of this information indicated the Assessor’s Parcel Numbers for the subject property are 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000; the parcels consist of approximately 9 acres. The eastern-most parcel (APN 0233-122-29-0000) is improved with a 1,028 square foot structure built in 1945; and the Property Type/Use Code is identified as Single-Family Residential. The property was last transferred in 2013. The western parcels are identified as vacant land. No other information significant to this report was obtained from the Assessor’s data. C. SANBORN FIRE INSURANCE MAP REVIEW PEI attempted to review Sanborn Fire Insurance Maps for the area of the subject property as provided by EDR. Sanborn Maps are detailed drawings that show the location and use of structures on a given property during specific years. These maps were originally utilized by insurance companies to assess fire risk, but are now utilized as a valuable source of historical and environmental-risk information. However, according to EDR, no maps were available for the subject property. D. CITY STREET DIRECTORY REVIEW PEI reviewed available historical city street directories provided by EDR, in an effort to evaluate the prior uses and occupancies of the subject property. City street directories list property occupants by address, allowing a historical search of the occupant at the subject property. That review revealed the following information: Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 16 SUBJECT PROPERTY DIRECTORY REVIEW Address Date Occupants Listed 9092 Catawba Avenue 1955-1960 D.W. Crow (residential listing) 1965 Don W. Crow employee at Kaiser Steel (residential listing) 1999 Esther Rangel (residential listing) 2003 Kenneth Crow (residential listing) 2004 Orchid Way Inc. 2008 Jack Wang, Robert Trommler, Esther Rangel (residential listing) 2009 Esther Rangel (residential listing) 2014-2017 Kaylee Allen (residential listing) E. HISTORICAL TOPOGRAPHIC MAP REVIEW Other than the 1980 topographic map which shows the subject property as developed with only the existing residence, based upon the other historical sources available, the current residential and undeveloped nature of the subject property, and the confirmed previous agricultural and undeveloped usage, historical topographic maps were not reviewed for the subject property. F. INTERVIEWS As specified in ASTM E1527-2013, interviews will be conducted with parties including present land owners and occupants, past land owners and occupants, and adjoining property owners, as appropriate and as available. PEI interviewed the following parties during the course of this Assessment: Mr. Brett Blazicek and Mr. Patrick Murman, Property Owners PEI interviewed the subject property owners, Mr. Patrick Murman (two western parcels) and Mr. Brett Blazicek (two eastern parcels), in an effort to obtain information regarding the current and former uses of the subject properties, via the Key Site Manager Environmental Questionnaires. Mr. Patrick Marmon and Mr. Brett Blazicek stated that they acquired the subject properties in approximately 1973 and 2007, respectively. Mr. Blazicek reported that a septic system was onsite at the 9092 Catawba Avenue residence, and Mr. Patrick Marmon reported that the subject property had abandoned used tires dumped near the west-center of the site. Mr. Blazicek reported that a prior Phase I ESA had been completed for Bank of America, but verbally indicated he did not have a copy of the report. Mr. Patrick Murman and Mr. Brett Blazicek were unaware of any hazardous material contamination from the current operations or from past subject property usage, although Mr. Murman answered many of the questions “unknown”. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 17 G. RECORDED LAND TITLE RECORDS As specified in ASTM E1527-2013, recorded land titles are records usually maintained by the municipal or county recorder of deeds which detail ownership fees, leases, land contracts, easements, and other encumbrances attached to or recorded against the subject property. Due to state land trust regulations and laws, land-title records typically only provide trust names, owner’s names, or easement holders, and not information concerning previous uses or occupants of the subject property. Therefore, this Assessment has relied upon other standard historical information sources which are typically more informative than recorded land titles. The Client has not provided land title records, a title report, or an environmental liens/activity usage limitation search for PEI’s review, or requested that such a search be performed by PEI. It would be prudent to perform a review of title documentation to evaluate potential use restrictions or other issues. According to the ASTM E1527-2013 guidelines, it is the responsibility of the User of this report to perform such a review. H. DATA GAPS As specified in ASTM E1527-2013, data gaps are defined as “a lack or inability to obtain information required by the standards and practices listed in the regulation despite good faith efforts by the Environmental Professional or prospective landowner to gather such information”. Data failure is one form of a data gap and occurs when historical research does not identify standard historical sources that are “reasonably ascertainable” and “likely to provide useful information to identify prior uses of the property”. Per ASTM E1527-13, the assessment must document data failure and give reasons why historical sources were not available or excluded (if applicable). Based on PEI’s research, the following data gap(s) and/or data failure was/were identified: Information relative to prior investigations, deed restrictions and environmental liens, a title search, and completion of a pre-survey questionnaire from the report User were not provided by the Client. Based on the other information reviewed as part of this assessment, it appears unlikely this data gap will significantly affect PEI’s report conclusions. PEI contacted the SBCEHD in an effort to evaluate whether wells or septic systems have been reported at the subject property. The typical turnaround time for such requests is in excess of four weeks, and as of the date of this report, a reply had not yet been received. However, it is not expected the file information (if any) will alter the conclusions of this report. As discussed in Section VI-A, and other sections of this report, changes to the property over time, and/or conditions at the time of the site visit, limited PEI’s observations of historical (and possibly current) conditions at the subject property. These changes included, but are not necessarily limited to: Coverage of the majority of the parcels by significant weed growth; degradation of the four onsite greenhouses and an 8’ by 10’ Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 18 shed; parked vehicles and stored items covering many surface areas (particularly around the residence and storage structures); and alterations to the structures’ interiors and exteriors. In addition, regarding the historical businesses and operations at the property, PEI was limited to review of available regulatory records and interviews of third-parties, since the prior operations are largely unknown. However, it is not expected this data gap will alter the conclusions of this report. Building permits were unavailable or incomplete for the various structures on the eastern parcels. This is a data gap that has the potential to affect the conclusions of this report should permits related to hazardous material handling, USTs and the like be on file. However, given the current COVID-19 facility closures, this data gap is unlikely to be readily addressed within the timeframe of the current transaction. Historical data was not available in five-year increments. However, based on the sources reviewed, and the primarily residential and undeveloped status of the subject property and neighboring properties as observed in the aerial photographs reviewed, it is unlikely this data gap will impact the findings and conclusions of this assessment. According to city directory information, an orchid-growing company (Orchid Way Inc., 2004) previously occupied the subject property in 2004. Aerial photos indicate the existing greenhouses were first visible on-site in 2003. According to a brief on- line search, Orchid Way, Inc. was incorporated in 2001 and its corporation status has been suspended, with the last statement filed in 2003, and no further details provided. Although the operational details are unknown, this information indicates it may have only operated for a short time. It is not suspected, nor do the records reviewed suggest, that this former business handled hazardous materials in large quantities, or that significant hazardous material releases have occurred on-site. PEI’s site visit observations also did not reveal obvious signs of past major chemical storage or releases, although the former operational areas were in significant disrepair, and covered by significant weed growth and stored items, limiting observations. Since the potential chemical usage of these former occupants is technically unknown, this may be considered a data gap. In order to further reduce the uncertainty as to whether previous agricultural usage has impacted the subject property, additional investigation should be performed. As previously discussed in Section III, prior environmental assessment(s) have reportedly been performed on the subject property, but were not found or provided to PEI prior to the issuance of this report. It is possible information contained in prior reports (if any) could change PEI’s conclusions or recommendations herein. If previous environmental documentation becomes available to the Client or subject property owner, a copy should be provided to PEI for review. PEI reserves the right to alter its conclusions herein based upon such new information. However, based upon PEI’s historical research, site visit observations, and other research detailed in this Assessment, it appears unlikely potential previous reports would provide new information indicating other environmental concerns not discussed in this report. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 19 SECTION V. AGENCY RECORDS REVIEW In an effort to evaluate whether the subject property and/or nearby sites have reported USTs, hazardous waste generation, or hazardous material releases, regulatory information from the federal, state, and local agencies listed below were reviewed. The database report was compiled by a third-party database provider and is reportedly the most recent database information available from each agency. A copy of the database report is included in the appendix. According to the database provider, their search of the various databases conforms to ASTM E1527-2013 Standards. However, the accuracy of the information provided by the agencies is not without error or omission, and the information listed is limited to that which was reported to or gathered by that agency. A limited discussion of the number of sites identified, and of their potential impact to the subject property, follows the database descriptions. In addition, PEI may request state and/or local regulatory agency information for the subject property, targeting those agencies most likely to provide information useful for this Assessment. The primary databases reviewed and their general search range criteria are below: Federal Database Search Range USEPA NPL/Superfund databases: Target Property to 1.0 mile USEPA SEMS databases: Target Property to 0.5 mile USEPA RCRIS facilities databases Corrective Action Sites: TSD Facilities: Generators: 1.0 mile 0.5 mile 0.25 mile USEPA ERNS database: Target Property US Engineering Controls: US Institutional Controls: 0.5 mile 0.5 mile US DOD/FUDS databases: 1.0 mile US Brownfields: 0.5 mile State/Local Database Search Range State Superfund databases: EnviroStor/Response databases: Hist Cal-Sites: CA Bond Exp. Plan 1.0 mile State Landfills database: 0.5 mile State Cortese 0.5 mile State/Local LUST databases: 0.5 mile State Spills databases: SLIC: CHMIRS: 0.5 mile Target Property State/Local UST/AST databases: 0.25 mile State Liens database: Target Property State Deed database: 0.5 mile State VCP database: 0.5 mile State HAZNET database: Target Property Local Haz-Mat/Cleanup databases: Target Property Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 20 A. REVIEW OF FEDERALLY REPORTED ENVIRONMENTAL DATA The review of the federal environmental databases listed below attempts to identify environmental problem sites, activities, and occurrences from the records of the U.S. Environmental Protection Agency (USEPA). The detailed listing, and a map showing the location of the sites relative to the subject property, is included in the appendix. National Priorities List (NPL) of Superfund Sites: The NPL is the USEPA’s database of hazardous waste sites currently identified and targeted for priority cleanup action under the Superfund program. This search includes Proposed NPL sites, Delisted NPL sites, and NPL Recovery sites. NPL sites may encompass relatively large areas. As such, polygon coverage for the site boundaries (for a majority of the NPL sites), as produced by the EPA may be provided. National Priorities List Liens (NPL Liens): The NPL Liens database contains a list of filed notices of 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. Superfund Enterprise Management System (SEMS): 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 known 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. Superfund Enterprise Management System (SEMS) - Archive SEMS-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. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 21 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; only that based upon available information, the location is not judged to be potential NPL site. RCRIS Corrective Action (RCRIS-CA) Sites: The RCRIS-CA report contains information pertaining to hazardous waste handling facilities which have conducted, or are currently conducting corrective actions, as regulated by the Resource Conservation and Recovery Act. Resource Conservation and Recovery Act Information System (RCRIS) Treatment, Storage, and Disposal (TSD) Facilities: The RCRA program identifies and tracks hazardous waste from generation source to the point of ultimate disposal. The RCRIS-TSD facilities database is the composite of reporting facilities that transport, store, or dispose of controlled or hazardous waste. Identification on this list does not indicate that a site has impacted the environment. RCRIS Generator Facilities: The RCRIS program identifies and tracks hazardous waste from generation source to the point of ultimate disposal. The RCRIS generator facilities database (large and small quantity generators and various derivations) is the composite of reporting facilities that generate hazardous waste. Identification on these lists does not indicate that a site has impacted the environment. Emergency Response Notification System (ERNS): The ERNS database is the historical record of releases of hazardous substances reported to the USEPA. EPA Engineering and Institutional Controls (US ENG/INST CONTROL) Sites: These databases include listings of sites with engineering or institutional 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. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 22 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 required as part of the institutional controls. Department of Defense (DOD) Sites: The Unites States Geological Survey (USGS) maintains the DOD database, which consists of federally owned or administered lands, administered by the DOD, that have an area equal to or greater than 640 acres of the United States, Puerto Rico, and the US Virgin Islands. Identification on this database does not necessarily indicate that a site has impacted the environment. Formerly Used Defense Sites (FUDS): The U.S. Army Corps of Engineers database contains a listing of locations of Formerly Used Defense Sites (FUDS) where the U.S. Army Corps of Engineers is actively working or will take necessary cleanup actions. Identification on this database does not indicate that a site has impacted the environment. US Brownfields Sites (Brownfields): The US Brownfields site includes brownfields properties addressed by Cooperative Agreement Recipients (CAR) and brownfields properties addressed by Targeted Brownfields Assessments (TBA). EPA’s TBA program is designed to help states, tribes, and municipalities minimize the uncertainties of contamination often associated with brownfields. Cooperative Agreement Recipients (states, political subdivisions, territories, and Indian tribes) become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the USEPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields- related cleanup activities. CERCLA Lien Information (LIENS 2): A Federal 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. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 23 Facility Index System (FINDS) sites: The FINDS Report is a computerized inventory of all facilities that are regulated or tracked by the U.S. Environmental Protection Agency. These facilities are assigned a unique identification number that serves as a cross-reference for databases in the EPA’s program system. Identification on this database does not indicate that a site has impacted the environment. B. REVIEW OF STATE-REPORTED ENVIRONMENTAL DATA A general description of the databases searched and the corresponding responsible state or local agency. The detailed listing, and a map showing the location of the sites relative to the subject property, is included in the appendix. State Hazardous Waste Site (SHWS) Databases: State Hazardous Waste Site records are the states’ equivalent to CERCLIS (refer to CERCLIS discussion). California EnviroStor Databases: The Department of Toxic Substances Control’s (DTSC’s) Cal-Sites database contains potential or confirmed hazardous substance release properties. The CalSites database was created by the DTSC, but DTSC no longer up-dates the CalSites database. The CalSites database was replaced by the EnviroStor database. The DTSC’s RESPONSE database 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 at the time of listing. The DTSC’s Site Mitigation and Brownfields Reuse Program’s (SMBRPs) EnviroStor database identifies sites that have reported contamination or sites for which there may be reason 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 Cal-Sites, 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. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 24 Solid Waste Facilities, Landfills and Recycling Facilities: The State Solid Waste Facilities and Landfills and Recycling databases include an inventory of active, closed, and inactive solid waste disposal facilities, landfills, refuse transfer stations, and recycling facilities (non-landfill sites). Historical Cortese Database: The Historical Cortese list contains hazardous waste and substance sites compiled pursuant to Assembly Bill 3750 (Cortese, Chapter 1048, Statutes of 1986). The information included in this list was compiled with information from the California DTSC, the State Water Resources Control Board, and the California Waste Management Board. This database contains primarily LUST sites, although other types of sites may be included. Leaking Underground Storage Tanks (LUSTs): State and/or local agencies maintain inventories of LUSTs (also known as LTANKS) in a statewide database. State/Local Spills Databases: The Spills, Leaks, Investigations, and Cleanup (SLIC) Cost Recovery Listing program is designed to protect and restore water quality from spills, leaks, and similar discharges. The database(s) included in this section are the states’ equivalent to the ERNS report and generally contain information for reported hazardous material/waste surface or groundwater contamination release investigations reported in that state or locality. The California Hazardous Material Incident Report System (CHMIRS) database contains information on reported hazardous waste material incidents (accidental releases or spills). Underground Storage Tanks (USTs)/Aboveground Storage Tanks (ASTs): USTs are regulated under Subtitle I of the RCRA (as well as various state regulations), and must be registered with the State Underground Storage Tank Program. These are registered USTs only, and identification on this list(s) does not necessarily indicate that the site has impacted the environment. This search includes review of the Active UST Facilities (UST) database, Facility Inventory Database (CA FID UST), Hazardous Substance Storage Container Database (HIST UST), and SWEEPS UST Listing database (SWEEPS UST). Also potentially included in this section are sites identified on historic UST databases that are no longer maintained. The AST database is the State Water Resources Control Board’s Hazardous Substance Storage Container Database for registered ASTs. Note: The nature of this listing indicates a UST and/or AST has been Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 25 reported at the respective address; however, the nature of the UST and/or AST listing does not indicate whether the presence of the UST(s) and/or AST(s) has resulted in an impact to the environment. UST/AST sites with reported releases are typically identified on other listed databases which indicate a reported release or environmental impact and are discussed accordingly. Environmental Liens Listing (LIENS): The Department of Toxic Substances Control’s (DTSC) LIENS database includes a listing of property locations with environmental liens for California where DTSC is a lien holder. Deed Restriction Listing (DEED): The Department of Toxic Substances Control’s (DTSC) DEED database includes a listing of Site Mitigation and Brownfields Reuse Program (SMBRP) Facility Sites with Deed Restrictions and Hazardous Waste Management Program Facility Sites with Deed/Land Use Restrictions. The 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, and 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. Voluntary Cleanup Program (VCP): The DTSC’s VCP database contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have requested that DTSC oversee the investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. State and/or Local Agency Generators (HWTS/HAZNET): The Hazardous Waste Tracking System (HWTS or HAZNET) data is extracted from copies of hazardous waste manifests kept by the Cal-EPA-DTSC. These manifests track hazardous wastes from generation source to the point of ultimate disposal. Permit data is generally culled from local agency database(s) for hazardous material handlers and generators. Identification on these lists does not Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 26 indicate that a site has impacted the environment and the data has not always been verified for accuracy by the DTSC or local agencies. National Pollutant Discharge Elimination System (NPDES) Database: The National Pollutant Discharge Elimination System (NPDES) includes sites that have had or have a permit for the discharge of wastewater or stormwater issued by the Regional Water Quality Control Board or a local agency (e.g., Public Works Department). Identification on this database does not necessarily indicate that a site has impacted the environment, only that permitted discharge(s) have occurred. State and/or Local Agency Air Emissions Database (EMI): The EMI data is extracted from permits for air emissions kept by the state or local air resources agency. The nature of the EMI listings indicates the emission of volatile materials to the air; however, the nature of the EMI listings does not indicate whether the related activities resulted in an impact to the environment. Sites with reported releases are typically identified on other listed databases which indicate a reported release or reported impact to the environment (e.g., LUST, SLIC, Cortese) and are discussed accordingly. Drycleaners Database: The California Department of Toxic Substance Control (DTSC) maintains a listing of drycleaners and drycleaner related facilities that have EPA ID numbers. EPA ID numbers are assigned to facilities with certain SIC codes (power laundries; garment pressing and cleaner’s agents; etc.). The nature of the Drycleaners listings indicates the facility has been given an EPA ID number due to a SIC code assignment; however, the nature of the Drycleaners listings does not indicate whether the related activities resulted in an impact to the environment. Sites with reported releases are typically identified on other listed databases which indicate a reported release or reported impact to the environment (e.g., LUST, SLIC, Cortese) and are discussed accordingly. Notify 65 Database: Notify 65 listings generally indicate that some type of release and/or groundwater impact have occurred which was required to be reported under Proposition 65 rules. These types of listings typically indicate groundwater has been impacted by the listed site; however, details are typically not provided in this type of database. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 27 EDR Historical Auto Stations, Historical Cleaners, & Manufactured Gas Plants Databases: These databases include former gas stations, auto repair shops, dry cleaners, Laundromats, and manufactured gas plants that are typically no longer active. Identification on these databases does not necessarily indicate that such activities actually occurred at that site or that a site has impacted the environment. Local Regulatory Databases: The County Environmental Health Department or equivalent local Certified Unified Program Agency (CUPA) typically maintains lists that may include some or all of the following: hazardous material handlers, hazardous waste generators, USTs, ASTs, LUST sites, and other potentially contaminated sites. Unless identified as a LUST or other contaminated site, identification on this database typically does not indicate whether or not a site has impacted the environment. Database Discussion – Below is a brief discussion of those sites listed in the database as at or nearby the subject property, and potentially sites at a further distance that, in PEI’s experience, have an obvious potential to impact the subject property (e.g., NPL sites). SUBJECT PROPERTY Database Listings Listing Name/Address Database(s) Discussion No listings at subject property n/a n/a Selected OFF-SITE Database Listings Site Name/Address Distance (feet/direction) Gradient Position Database(s) Status Verizon Wireless: Randall/9190 Fontana Avenue 734 feet southeast Down- gradient San Bernardino County Permit, CERS No release reported Discussion: This active facility (#FA0017065) is identified as a San Bernardino County Permit holder (#PT0036421) for Hazardous Materials 1-3 Chemicals Special. This site is listed in the CERS database as a Chemical Storage Facility using CERS ID #10164283. Based upon the distance and the lack of a reported release, this site is unlikely to have significantly environmentally impacted the subject property. Lime Elementary School No. 26/Walnut Avenue at Baseline Road and Knox Avenue 816 feet west- southwest Cross- gradient EnviroStor, SCH NFA - No release reported Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 28 Discussion: This facility is identified as an EnviroStor School Investigation site with a No Further Action status as of 6/14/2001 after the performance of a Preliminary Endangerment Assessment Report. Based upon the distance and the lack of a reported release, this site is unlikely to have significantly environmentally impacted the subject property. Proposed Middle School Site 8 (C- 1)/Catawba and Poplar Avenues 956 feet west- southwest Cross- gradient EnviroStor, SCH NFA - No release reported Discussion: This facility is identified as an EnviroStor School Investigation site with a No Action Required status as of 6/14/2006 after No Contaminants Found. Based upon the distance and the lack of a reported release, this site is unlikely to have significantly environmentally impacted the subject property. The closest site with a reported release (Former Boral Resources, Inc. closed LUST case at 8747 Lime Avenue) is plotted 2,209 feet to the north-northeast and up-gradient. Based upon the distance (over 1,000 feet), status (no releases within 2,200 feet), type of listing and/or down- to cross-gradient location, the above and remaining database listings appear unlikely to have significantly environmentally impacted the subject property. Unlocatable/Unplottable Sites: Unplottable “orphan” sites are those which could not be plotted by the database provider using conventional geo-coding methods, typically because the information provided in the original government database was unclear, incorrect or missing. A listing of orphan sites (if any) appears at the end of the database, immediately after the last plottable site description. PEI reviewed the orphan list for sites with the same name as the subject property (if applicable) and/or the same or similar property address. This review is inherently limited by the incomplete and/or possibly incorrect data reported in the orphan listings. For orphans apparently not related to the subject property, only those obviously located adjoining or within a short distance that may affect the property are discussed. Orphan sites which are also listed in the plotted section are not re-discussed. PEI’s review of the unlocatable/orphan list revealed no obvious sites of concern listed at or adjoining the subject property. C. LOCAL AGENCY RECORDS SEARCH The following is a discussion of the results of PEI’s written records requests, online regulatory database review, and/or personal/telephone contacts (as applicable) made to state and/or local government agencies in an effort to obtain potential information relevant to the subject property. Please note that, as discussed in the ASTM E1527-13 Standard, Section 8.1.5, records are considered available within a reasonable time and cost, only if available within 20 Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 29 calendar days of the request and for a nominal cost (only covering the source’s cost of retrieving and/or duplicating the information): Santa Ana Regional Water Quality Control Board (SARWQCB): PEI contacted the SARWQCB in an effort to evaluate whether hazardous material incidents, USTs, and/or LUSTs have been reported at the subject property address. The SARWQCB informed PEI that no hazardous material incident, UST or LUST information is on file for the subject property. San Bernardino County Fire Department (SBCFD): PEI contacted the SBCFD in an effort to evaluate whether hazardous material handling, hazardous waste generation, hazardous material incidents, UST, and/or LUSTs have been reported at the main subject property address or four APNs. Ms. Donna Juday of the SBCFD informed PEI that no information is on file for the subject property. San Bernardino County Environmental Health Department (SBCEHD): PEI contacted the SBCEHD in an effort to evaluate whether septic systems or wells have been reported at the main subject property address or four APNs. Due to the current COVID-19 facility closures and limitations, the typical turnaround time is in excess of four weeks, and as of the date of this report, a reply had not been received. However, it appears unlikely this data gap will significantly affect the conclusions of this report. City of Fontana Public Records Request (FPRR): PEI contacted the City of Fontana in an effort to evaluate whether building permit records have been reported at the subject property address. According to the City of Fontana, one electrical permit was on file for the subject property from 2010. PEI reviewed available information on file for the subject property address and the electrical permit is detailed in Section IV-B above. No other information was reported in the City of Fontana file reviewed above. South Coast Air Quality Management District (SCAQMD): PEI reviewed the SCAQMD’s online database (www.aqmd.gov) in an effort to evaluate whether hazardous material-related emissions records were available for the subject property address. That search revealed no records listed for the subject property. California EPA - Department of Toxic Substances Control (DTSC): PEI contacted the DTSC in an effort to evaluate whether hazardous materials usage, hazardous waste generation, hazardous material incidents have been reported at the subject property address. The DTSC informed PEI that no hazardous material incident, UST, or LUST information is on file for the subject property. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 30 PEI also reviewed CalEPA-DTSC’s Hazardous Waste Tracking System (HWTS) online database (http://hwts.dtsc.ca.gov) in an effort to identify potential hazardous waste generation/disposal activities associated with the subject property address. That search revealed no records listed for the subject property other than those reported in the database, if any. California SWRCB GeoTracker & DTSC-EPA EnviroStor Databases: PEI reviewed the online GeoTracker and Envirostor databases in an effort to identify potential USTs, hazardous materials releases or similar issues associated with the subject property address. That search revealed no listings for the subject property. California Department of Conservation, Division of Oil, Gas and Geothermal Resources (DOGGR) Maps: PEI reviewed DOGGR maps available on the DOGGR website in an effort to identify whether oil or gas wells have been reported in the vicinity of the subject property. According to the DOGGR website mapping interface, no oil or gas wells are reported in the immediate subject property area (within 1/8-mile). D. VAPOR ENCROACHMENT SCREENING PEI has performed a limited Vapor Encroachment Screening (VES) for the subject property as mentioned in ASTM Standard Practice E2600-15. The purpose of this VES was to identify existing Vapor Encroachment Conditions (VECs), which is defined by ASTM E2600-15 as “the presence or likely presence of chemical of concern vapors in the subsurface of the target property caused by the release of vapors from contaminated soil and/or groundwater either on or near the target property.” However, the review was general in nature and may not encompass all aspects of the E2600-15 guidelines. PEI has reviewed known or reported releases of petroleum hydrocarbon or other constituents of concern (COCs, including volatile organic compounds - VOCs) to subsurface soils and/or groundwater within the vicinity of ASTM-specified distances from the subject property, as reported within the radius report. It should be noted that since this review only addresses sites with reported releases in the radius report, it does not address potential unreported impact from nearby sites, if any. Based on the PEI’s review, the following is indicated about the sites with known releases relative to a potential vapor encroachment condition (VEC) at the subject property. -- Number/Name of Sites VEC Exists VEC Does Not Exist Petroleum Releases (<528 feet) 0 X VOC Release (<1,742 feet) 0 X Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 31 Based upon the above review, a VEC at the subject property from off-site database listings has not been identified. E. TRIBAL RECORDS SEARCH According ASTM E1527-2013, records for local and tribal records shall be checked to satisfy all appropriate inquiry for this assessment. The following is a discussion of the results of PEI’s written records requests, online regulatory database review, and/or personal/telephone contacts (as applicable) made to tribal governmental agencies in an effort to obtain potential information relevant to the subject property: The subject property is not located on tribal property and therefore no inquiry was necessary. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 32 SECTION VI. SITE VISIT OBSERVATIONS A. SURFACE CHARACTERISTICS At the time of the site visit, the subject property consisted of a total of approximately 9-acres of land, occupied by a single-story residence, a detached garage, three sheds, and four greenhouses. The subject residence, garage, and sheds, comprised a total of approximately 1,730 square feet and housed one residential tenant. The subject greenhouses comprised a total of approximately 38,230 square feet. The structures appeared poorly maintained at the time of the site visit. The structures occupied approximately 10 percent of the subject property. The remaining 90 percent consisted of gravel parking and driveway areas, some landscaped areas, and the remainder vacant land covered by tall, dense grass/weed growth. The landscaping appeared to be in good condition with no signs of unnatural or chemically induced stress. The grass/weed growth was largely brown/dormant, apparently from typical early Summer conditions. Minor surface staining was observed on the parking areas, and was likely the result of leaking vehicles. No pits, ponds, lagoons, swales, or surface impoundments potentially containing hazardous materials were observed on the subject property. Weather conditions at the time of the site visit consisted of clear skies, with temperatures in the 80s. Specific observations of note from the site visit included: The subject property has a 1,028 square foot, 2-bedroom, one bathroom residence with a kitchen and a living room, a 14’ by 24’ detached and locked garage (no access), an 8’ by 10’ locked shed (no access), a 11’ by 13’ shed (no access), an additional dilapidated 11’ by 13’ shed located southeast of four dilapidated greenhouses (38,230 square feet), and two 16’ by 22’ open rectangular water storage tanks located northeast of the dilapidated greenhouses near the northern property line (one water tank was 3 feet deep and one water tank was 4 feet deep). The residence also has a shaded driveway area where flowers and plants are grown and several vehicles (including a mobile home and small box truck) are stored. A dog run is located at the rear northwest corner of the residence and a septic tank/system is located to the west of the residence and residential sheds. The residence is surrounded by chain-link fencing and has a gate opening to Catawba Avenue. An additional chain-link fence and gate that opens to Catawba Avenue are present for APN 0233-122-28-0000. The two western parcels are not fenced and have numerous abandoned used tires located in the northeast corner of APN 0233-122-63-0000. Four large greenhouse/shade structures are located on the central portion of the eastern parcels. The structures were constructed of steel framing with plastic and shade cloth coverings. The dilapidated greenhouses have numerous abandoned flower containers and shredded green cloth shade materials, water piping, and ventilation equipment. Two apparent water storage ASTs are located northeast of the greenhouses, and are visible only in the 2003 and later aerial photos, indicating they were associated with the Orchid Way Inc. operations. It is unknown why water storage ASTs were necessary nor their actual usage. The tall, dense weed growth and large amount of stored materials significantly limited PEI’s site observations both inside and around these structures. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 33 During the site visit, the exterior of the subject property (with the exception of the roofs), and the majority of occupant interior spaces were visited. Areas not visited and/or where observations were limited included: Portions of the garage (blocked by stored items) and one of the sheds which was locked, areas hidden from public view, interior surface areas covered by furniture and stored items (approximately 60 percent of interior areas), and exterior surface areas covered by tall, dense vegetation, parked vehicles or stored items (approximately 30 percent of exterior areas at the residence, 80% of areas at the greenhouses, and 90% of the undeveloped areas). Due to the dense vegetation, areas of potential debris landfilling or surface dumping may not be readily visible. Additionally, alterations to the structure(s) and its systems (e.g. space heating, water heating, plumbing, etc.) have occurred over time, limiting observations of previous structural items and systems configurations. The residence is currently heated by gas wall heater(s) and hot water is provided by a gas water heater. It is unknown if the residence was originally heated by its current systems, and whether a potential heating oil UST or other systems may have been present or are not readily visible. B. WASTEWATER AND STORMWATER MANAGEMENT Wastewater at the site is limited to effluent from the residence restroom and kitchen. This material reportedly flows into a septic system. Exterior surface run-off from the subject property is expected to infiltrate into site soils and flow directly onto the adjoining roadways. No exterior stormwater drains were observed in the readily visible areas. C. POTABLE WATER SUPPLY AND SEWER SERVICE During the course of the site visit, no obvious evidence of active or abandoned water supply wells or septic systems was observed. It appears only the building restrooms and sinks are plumbed to the septic system, and no floor drains or other industrial wastewater discharge points are located in the residence. Septic systems, when used for routine sewage, are unlikely to significantly environmentally impact a property. However, PEI is not evaluating the septic system in any way as part of this Assessment. Should greater certainty be desired regarding the condition, functionality or suitability of the septic system, an appropriate plumbing contractor should be contacted. Should the disposal of hazardous material or wastes to the septic system ever be suspected, a subsurface investigation should be performed. D. STRUCTURE CONSTRUCTION The subject property is developed with an approximate 1,028 square foot, single-story residence. This structure consisted of wood-framed exterior walls covered with siding, set on a raised foundation. The roof was apparently constructed of wooden trusses and decking, and likely covered with asphalt composition materials. Interior areas were primarily finished with Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 34 painted drywall or plaster and ceramic tile floor coverings, as well as carpeting. Standard windows were built into the front exposures of the structures. The residence is currently heated by gas wall heater(s) and hot water is provided by a gas water heater. E. BUSINESS OPERATIONS DESCRIPTION At the time of the site visit, the subject property was occupied by a residential tenant, with the remainder occupied by unused greenhouses and vacant land. The residential tenant does not handle hazardous materials and/or generate hazardous wastes above de minimus quantities. PEI’s research indicates no dry cleaners, gasoline stations, military bases, industrial facilities, or major manufacturing operations have occupied the subject property. PEI’s historical review indicates the subject property was utilized for agricultural purposes (possibly intermittently) from at least 1938 until at least 2004, and most recently on the eastern parcels by Orchid Way, Inc. (circa 2003-2004). Agricultural chemicals in use today are applied in dilute concentrations and, when used properly, degrade relatively quickly. However, environmentally persistent pesticides commonly applied prior to the 1980s can linger in the soil for many years. It is not known if environmentally persistent pesticides have been applied to the subject site in the past. Based upon the apparent length of time that has elapsed since the majority of the agricultural usage has occurred, and the apparent lack of intensive agricultural usage, there appears to be a lower likelihood of potential former usage of pesticides significantly environmentally impairing the subject property, or which would require remedial actions. However, since the past operational usage is unknown and the property is planned for residential re-development, additional investigation of potential pesticides would be prudent. Additionally, the on-site residence and related storage structures have been on-site since 1945, and termiticides were commonly applied to such structures and underlying soils prior to the 1980s. It would also be prudent to evaluate this potential issue. According to city directory information, an orchid-growing company (Orchid Way Inc., 2004) previously occupied the subject property in 2004. Aerial photos indicate the existing greenhouses were first visible on-site in 2003. According to a brief on-line search, Orchid Way, Inc. was incorporated in 2001 and its corporation status has been suspended, with the last statement filed in 2003, and no further details provided. Although the operational details are unknown, this information indicates it may have only operated for a short time. It is not suspected, nor do the records reviewed suggest, that this former business handled hazardous materials in large quantities, or that significant hazardous material releases have occurred on- site. PEI’s site visit observations also did not reveal obvious signs of past major chemical storage or releases, although the former operational areas were in significant disrepair, and covered by significant weed growth and stored items, limiting observations. Since the potential chemical usage of these former occupants is technically unknown, this may be considered a data gap. In order to further reduce the uncertainty as to whether previous agricultural usage has impacted the subject property, additional investigation should be performed. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 35 SECTION VII. HAZARDOUS MATERIAL/WASTE OBSERVATIONS A. HAZARDOUS MATERIALS HANDLING AND STORAGE During the on-site visit, the following hazardous materials (and approximate quantities) were observed at the subject property: Material Type Quantity/Container Location Helium Helium balloon container Next to shed Welding gases Two compressed gas cylinders including oxygen Next to garage The containers listed above were not stored in secondary containment. Material Safety Data Sheet (MSDS) and Hazardous Material Business Plan (HMBP) information were not available for the materials used on-site. Small quantities of typical cleaners and other maintenance materials were also likely stored in some of the remaining areas of the subject property. No significant staining or spillage was observed in the material storage areas inspected. With the exception of the above-mentioned materials, no other significant hazardous materials handling or storage were observed on the subject property during the site visit. B. WASTESTREAM GENERATION, STORAGE AND DISPOSAL During the inspection, no hazardous waste generation, storage, or improper hazardous waste disposal was observed on the subject property. Stained or discolored sinks, drains, catch basins, drip pads, or sumps were not observed. Additionally, significant spills or staining were not observed around surface drains, pipes, gutters, spouts, or tubes. C. SOLID WASTE DISPOSAL During the site visit, several municipal waste containers were observed at the subject property. At the time of the inspection, the containers did not appear to be utilized for improper hazardous waste disposal. Significant spills or staining were not observed on the ground surface areas around the containers. The western parcels had a large number of dumped used tires in one area, as well as various other dumped household items such as couches, furniture, demolition debris (concrete, asphalt) and similar items. These wastes should be properly disposed of according to regulation. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 36 D. ABOVEGROUND STORAGE TANKS (ASTs) Other than the two apparent open water storage tanks, visual or physical indicators of current or former hazardous material ASTs were not observed at the subject property during the site visit. It is unknown why the water storage tanks were utilized on-site. E. UNDERGROUND STORAGE TANKS (USTs) As discussed in the Section V (Agency Records Review) of this report, no USTs were reported at the subject property. In addition, no obvious visual or physical evidence of current or past USTs was discovered during the site visit in the readily visible areas of the property. In particular, PEI searched for: fill pipes, vent pipes, manways, manholes, access covers, concrete pads not homogeneous with surrounding surfaces, concrete built-up areas potentially indicating pump islands, abandoned pumping equipment, or fuel pumps. However, PEI notes that observations were limited by dense vegetation and stored items in many area. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 37 SECTION VIII. OTHER POTENTIAL ISSUES OF CONCERN A. PCB-CONTAINING EXTERIOR ELECTRICAL TRANSFORMERS Exterior pad-mounted, pole-mounted, or below-ground (vaulted) electrical transformers were not observed at the subject property during the site visit. B. OTHER PCB-CONTAINING INTERIOR OR EXTERIOR EQUIPMENT Based upon the age of the subject residence (pre-1977), it is possible that potential ballasts inside fluorescent light fixtures contain PCBs. If these ballasts are found to be leaking, require replacement, or are subject to disposal, it would be prudent to identify their chemical content. However, during the on-site inspection, no evidence was observed of any other equipment likely containing PCB-contaminated fluid (e.g., interior electric transformers, hydraulic elevators, hydraulic hoists/lifts, hydraulic loading dock ramps, other fluid containing equipment, etc.). C. SUSPECT ASBESTOS-CONTAINING MATERIALS (ACMs) Based on the date of construction of the subject structure(s) (circa 1945) and the apparent age of at least some of the construction materials (pre-1985), it is possible asbestos-containing materials (ACMs) were used in construction of the subject structure(s) and/or added later. During on-site observations suspect ACMs were identified, including, but not necessarily limited to: interior drywall/joint compound and texture systems, plaster, tile grout, window putty, mortar, and roofing materials. All observed materials appeared to be adequately maintained, although not all areas were visited. If any suspect ACMs become damaged, they should be tested for asbestos content and if found positive, abated as necessary by a state- licensed asbestos abatement contractor. Suspect ACM testing or detailed material condition observations were not included in the scope of work. However, as defined in NESHAPs Section 61.141, the observed materials may be classified as suspect regulated ACMs. Prior to any demolition, renovation, or any other activity that may disturb these materials, either an inspection should be performed by an accredited Building Inspector, or the affected materials should be handled as asbestos-containing. If future sampling identifies any such materials as ACMs, an approved Operations and Maintenance (O&M) Program would be required to maintain the materials in-place. Should specific information regarding the quantities, locations and conditions of potential ACMs be necessary, an asbestos survey should be performed by a state Certified Asbestos Consultant. D. LEAD-BASED PAINT (LBP) PEI’s scope of work did not include a lead-based paint (LBP) inspection, survey or assessment. However, based upon the age of the subject building(s) (circa 1945), it is possible that lead-based paint (LBP) was used. Although detailed observations were not performed, and not all areas were visited, significantly damaged paint was not observed on Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 38 the interior walls; however, typical paint peeling/deterioration was noted on the structures’ exteriors. It is possible exposed soils near the structure perimeters could have elevated concentrations of lead from past deterioration of exterior LBP. This can only be evaluated through testing. According to the USEPA, approximately 75% of the nation’s housing stock was built before 1978 and may contain LBP. In California, state regulations specify pre-1979 (CCR, Title 17). All housing completed before these dates may contain presumed LBP until proven otherwise. LBP presents a hazard primarily when lead dust or fumes are created, with the greatest health threat to young children. Renovation or repair activities and normal wear and tear are the primary causes of LBP dust and fume creation, and the affected areas can also include the soil areas surrounding the building(s). However, when properly managed and maintained, LBP poses less risk. For these reasons the USEPA and the U.S. Department of Housing and Urban Development (HUD) have promulgated lead standards (Title X) and survey requirements for residential properties built before 1978 where children may reside. Although Title X does not require LBP testing in most privately-owned residential housing, according to OSHA, prior to any activity that by its very nature may cause lead exposure (i.e., sanding, scraping, demolition, etc.) either to workers or tenants, LBP sampling must be performed. In California, repair, renovation or painting work in pre-1979 buildings must be performed by a California Department of Public Health (CDPH) certified contractor. Additionally, CCR Title 17 states that “lead hazards” (e.g., deteriorated LBP, lead-containing dust, disturbance of LBP without proper controls, etc.) are not allowed in any public building (which includes rental housing). Therefore, should future renovation, repair, or demolition disturb any suspect paint, a LBP inspection and/or risk assessment should be conducted by a state or federally certified LBP inspector/assessor to identify areas of potential tenant or worker exposure. Should any LBP be identified, such painted surfaces at a minimum would be required to be included in an approved interim controls (a.k.a. Operations and Maintenance) program. Abatement may also be necessary depending upon the circumstances. In addition, the federal Real Estate Notification and Disclosure Rule (Title X, Section 1018) requires residential property sellers, landlords and their agents to disclose information on LBP for pre-1978 housing before prospective purchasers or tenants enter into any contract or lease, or renew an existing lease. The regulations include any pre-1978 housing, whether or not there is known LBP. The pamphlet “Protect Your Family from Lead in Your Home” and a disclosure statement (which must be signed) must be provided to the prospective lessee or buyer. Should any suspect (all untested paint) or known LBP be disturbed through repair or renovation, all affected tenants must be notified in advance, as required by law. Such work must also be performed by certified personnel that have received Lead In Construction training. Should exposed soil disturbance be performed around the buildings’ perimeters, appropriate soil sampling may be prudent. Please consult with an appropriate certified lead professional for further details regarding any of the above issues and their specific application to the subject property. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 39 E. LEAD IN DRINKING WATER Federal regulations limit lead in publicly supplied water to no more than 15 parts per billion (ppb), however, the most common source of lead in tapwater is from interior plumbing systems (piping, connections, faucets, etc.). Children are the most susceptible to possible health effects from consuming lead-tainted drinking water. Based upon the age of the subject development and on construction standards prior to 1987 (40 CFR 141.11), it is possible the interior plumbing systems contain lead. The presence or absence of elevated lead concentrations in the water can only be confirmed through laboratory testing, and such analysis is beyond the scope of this Assessment. However, should pre-1987 plumbing exist on-site and consumptive water be available to occupants (particularly children) from those systems, appropriate testing of the water for lead content may be prudent. F. AIR QUALITY Unusual smells, noxious odors, or visual emissions were not observed during the inspection of the subject property. However, these observations are general in nature and should not be construed as an air quality assessment. G. RADON According to the USEPA, the general area of the site has a predicted average indoor screening level of less than the EPA guideline action level of 4.0 picoCuries per liter of air (EPA Radon Zone Level of 2 or 3). Therefore, based upon the reported subsurface characteristics of the area, the subject property exhibits a low potential for high-level radon exposure. H. RAILROAD RIGHTS-OF-WAY There are several potential environmental risks associated with railroad rights-of-way, including the usage of herbicides, pesticides, petroleum materials and related heavy metals (e.g. arsenic) to maintain the tracks, as well as the potential spillage of hazardous materials from railcars. During the site visit, railroad rights-of-way, spurs, or related features were not observed on or immediately adjoining the subject property. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 40 SECTION IX. ADJOINING PROPERTY OBSERVATIONS As discussed below, based upon limited observations of the adjoining properties from publicly accessible locations, as well as a review of federal, state, and local environmental databases, none of the adjoining properties appeared to have significantly environmentally impacted the subject property at this time. A. ADJOINING PROPERTIES MATERIALS STORAGE Visual observations of the portions of the adjoining properties visible from the subject property or public roadways did not indicate the exterior storage of hazardous materials or wastes. No indications of spillage or staining were observed in the observable exterior areas of these sites. Additionally, no obvious indications of improper hazardous material storage or unusual or suspicious materials handling or storage practices were observed. B. ADJOINING PROPERTIES WASTESTREAM DISPOSAL No unusual or suspicious wastestream disposal activities were observed on the portions of the adjoining properties visible from the subject property or public roadways. Phase I Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60, 0233-122-63, 0233-122-28 & 0233-122-29 (9092 Catawba Ave.) Page 41 SECTION X. STATEMENT OF THE ENVIRONMENTAL PROFESSIONALS This Assessment has been performed for the exclusive use and benefit of the addressee(s) identified on the cover of this report, or agents directly specified by it (them), for the transaction at issue concerning the subject property described in this report. This Assessment shall not be used or relied upon by others without the prior written consent of Pinnacle Environmental, Inc. and of the addressee(s) named on the cover of this report. In addition to any limitations described in this report, it is also subject to the terms and conditions of the signed service agreement with the Client. STATEMENT OF QUALITY ASSURANCE I declare that, to the best of my professional knowledge and belief, I meet the definition of an Environmental Professional as defined in 40 CFR §312.10. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Signature of Environmental Assessor or Professional - Kevin M. Clark, PG #8573 Environmental Assessor: _________________________________ Signature/Environmental Assessor or Professional STATEMENT OF QUALITY CONTROL The conclusions contained within this Assessment are based upon site conditions that were readily observed and were reasonably ascertainable and present at the time of the site visit, and upon the other research performed as detailed within this report. The findings and conclusions represent our best professional opinion and judgment. In addition, the conclusions and recommendations stated in this report are based upon personal observations made by PEI and upon information provided by others and such information is presumed accurate. Signature of Environmental Professional - David W. Copp, CHMM, EP: ____________________________________ Signature/Environmental Professional PINNACLE ENVIRONMENTAL, INC. QUALIFICATIONS OF PERSONNEL INVOLVED IN THIS ASSESSMENT Kevin M. Clark, Professional Geologist #8573 Mr. Clark earned a B.S. degree in Geology from California State University at Fullerton, in 1988. Mr. Clark has over 30 years of diversified experience as a Geologist working on commercial, industrial, military, municipal (public works), undeveloped and residential projects in California and other states in the U.S. The majority of Mr. Clark’s experience is in environmental consulting with expertise gained by managing federal projects with the USEPA Field Investigation Team (FIT), a California Department of Toxic Substances Control (DTSC) school methane mitigation site located in Carlsbad, California, and gaining numerous case closures by managing hydrocarbon and volatile organic compound (VOC) release sites with Riverside, San Bernardino and San Diego County Environmental Health Departments. Additionally, he has also gained significant work experience in the geotechnical engineering field and passed the Professional Geologist’s examination administered by the State of California in October 2008, in his initial attempt. Mr. Clark has extensive experience in performing hundreds of Phase I ESAs, Phase II Investigations, Phase III remediation system installations, evaluation, operation and maintenance, and removal of remedial systems. Mr. Clark is certified as a Professional Geologist since January 2009 and is USEPA 40-hour HAZWOPER trained. DAVID W. COPP, CHMM, EP, PRINCIPAL ASSESSOR Mr. Copp is a single-point-of-contact manager that can provide on-going client service from project start to finish. Mr. Copp earned a B.A. degree in Environmental Studies from California State University, San Bernardino (1987) and a Certificate in Hazardous Materials Management from the University of California, Riverside (1992). Mr. Copp has over 30 years of experience within the environmental consulting industry. Mr. Copp is responsible for performing project work (Phase I and II Environmental Assessments, Transaction Screen Assessments, Desktop Reviews, etc.), as well as business development and customer service roles. Mr. Copp has extensive experience in performing ESAs (personally over 3,000 projects in 23 states), Phase II Investigations, and Asbestos and Lead Surveys. Mr. Copp’s multi-disciplinary skills in environmental consulting have been instrumental in the completion of Phase I ESAs and other projects on time and within budget. Mr. Copp’s education and experience qualify him as an Environmental Professional as designated by the USEPA’s 2005 AAI Final Rule, and he has held certifications as a CalEPA Registered Environmental Assessor #05148 (from 1994 until program discontinuance in 2012), USEPA 40-hour HAZWOPER, and has training as an AHERA asbestos inspector, and Cal-DHS lead-based paint inspector/assessor. Mr. Copp co-manages the environmental operations of PINNACLE including scheduling, client services and development, QA/OC, field work, and the development of ESA protocols and report formats. Mr. Copp was also a member of the ASTM committee on ESAs during its latest revision in 2013. SITE MAPS 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 1 NORTH USGS 7.5 Minute Topographic Map 1980 Fontana, CA Quadrangle Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 2 NORTH Assessor’s Parcel Map Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 3 Residential NORTH Site Map – Oblique Aerial Photo – 2019 Residential Residential Residential Residential Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 4 NORTH Aerial Photo – 2013 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 5 NORTH Aerial Photo – 2003 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA Subject Property FIGURE: 6 NORTH Aerial Photo – 2002 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 7 NORTH Aerial Photo – 1994 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 8 NORTH Aerial Photo – 1966 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 9 NORTH Aerial Photo – 1959 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA FIGURE: 10 NORTH Aerial Photo – 1948 Subject Property 9-Acre Property (APNs 0233-122-28, -29, -60, -63), Fontana, CA Subject Property FIGURE: 11 NORTH Aerial Photo – 1938 Subject Property SITE PHOTOGRAPHS _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #1: View of subject property from northern boundary (Orchid Avenue) Photo #2: View of subject property (9092 Catawba Avenue) from eastern boundary Photo #3: View of subject property from southern boundary _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #4: View of subject property from western boundary Photo #5: Northern adjoining property Photo #6: Eastern adjoining property _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #7: Southern adjoining property Photo #8: Western adjoining property Photo #9: Close up view of the 9092 Catawba Avenue residence _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #10: View of kitchen area at 9092 Catawba Avenue Photo #11: View of one of two bedrooms at 9092 Catawba Avenue Photo #12: View of laundry room at 9092 Catawba Avenue _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #13: View of living room at 9092 Catawba Avenue Photo #14: View of locked 8’ by 10’ shed located behind the 9092 Catawba Avenue residence Photo #15: View of 11’ by 13’ shed located behind the 9092 Catawba Avenue residence _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #17: View of two welding compressed gas cylinders located behind the 9092 Catawba Avenue residence Photo #18: View of sign posted along the eastern property line of the subject property Photo #16: View of locked 14’ by 24’ garage located behind the 9092 Catawba Avenue residence _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #20: View of two 16’ by 22’ open water tanks (dry) located near the northern property line and east of the abandoned onsite greenhouses Photo #21: View of one of four abandoned greenhouses located onsite, looking south Photo #19: View of locked 11’ by 13’ shed located near the abandoned onsite greenhouses _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #23: View of two abandoned greenhouses located onsite, looking west Photo #24: View inside one of the abandoned greenhouses Photo #22 View of another abandoned greenhouse located onsite, looking north (abandoned water tanks can be seen to the right) _____________________________________________________________________________________________ Environmental Site Assessment Pinnacle Environmental, Inc. APNs 0233-122-60-0000, 0233-122-63-0000, 0233-122-28-0000 & 0233-122-29-0000 (9092 Catawba Ave.), Fontana, CA Photo #26: View of some abandoned water piping with the abandoned greenhouses in the background, looking southwest Photo #27: View of hole in the ground above the septic tank located behind (west of) the residence at 9092 Catawba Avenue Photo #25 Another view inside one of the abandoned greenhouses SANBORN MAPS Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 9092 Catawba Ave 9092 Catawba Ave Fontana, CA 92335 May 14, 2020 6064512.3 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 05/14/20 9092 Catawba Ave 9092 Catawba Ave Pinnacle Environmental Inc. PO Box 1956 Fontana, CA 92335 6064512.3 Paradise, CA 95967-0000 David Copp The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Pinnacle Environmental 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. B2CE-463C-88A2 NA UNMAPPED PROPERTY 20-5052 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 #: B2CE-463C-88A2 Pinnacle Environmental 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 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. 6064512 3 2 REGULATORY DATABASE SEARCH FORM-LBD-DLU ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 9092 Catawba Ave 9092 Catawba Ave Fontana, CA 92335 Inquiry Number: 6064512.2s May 14, 2020 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 76 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-10 Physical Setting Source Records Searched PSGR-1 TC6064512.2s 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 TC6064512.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 9092 CATAWBA AVE FONTANA, CA 92335 COORDINATES 34.0889500 - 34˚ 5’ 20.22’’Latitude (North): 117.4595020 - 117˚ 27’ 34.20’’Longitude (West): Zone 11Universal Tranverse Mercator: 457609.1UTM X (Meters): 3771919.2UTM Y (Meters): 1190 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5619058 FONTANA, CATarget Property Map: 2012Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 6064512.2s Page 2 C14 PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE ENVIROSTOR, SCH Lower 4227, 0.801, SSE 13 DICK’S AUTO WRECKING 15185 WHITTRAM AVE ENVIROSTOR, AST, CERS HAZ WASTE, CERS TANKS,... Higher 4109, 0.778, WNW C12 ALTERNATIVE LEARNING 9680 CITRUS AVENUE ENVIROSTOR, SCH, HIST CORTESE Lower 4040, 0.765, SSE B11 PROPOSED MIDDLE SCHO CITRUS AVENUE/ARROW ENVIROSTOR, SCH Higher 3935, 0.745, NNE B10 PROPOSED ARROW HWY H CITRUS AVENUE AND AR ENVIROSTOR, SCH Higher 3867, 0.732, NNE 9 CHEN JIA INC 15229 WHITTRAM AVE ENVIROSTOR, CERS HAZ WASTE, NPDES, CIWQS, CERS,... Higher 3801, 0.720, WNW A8 BORAL RESOURCES, INC 8747 LIME AVE LUST, HIST CORTESE, CERS Higher 2209, 0.418, NNW A7 BORAL RESOURCES (FOR 8747 LIME ENVIROSTOR, LUST, LDS, EMI, ENF, CIWQS, CERS Higher 2209, 0.418, NNW A6 LANDFILL,FONTANA 8747 LIME AVE WMUDS/SWAT Higher 2209, 0.418, NNW A5 LANDFILLFONTANA-INAC SAN BERNARDINO AVE WMUDS/SWAT, WDS Higher 2001, 0.379, NW 4 JIANCHUN XU 15918 MERRILL AVENUE RCRA NonGen / NLR Higher 1185, 0.224, NNE 3 PROPOSED MIDDLE SCHO CATAWBA AND POPLAR A ENVIROSTOR, SCH Lower 956, 0.181, WSW 2 LIME ELEMENTARY SCHO WALNUT AVENUE/BASELI ENVIROSTOR, SCH Lower 816, 0.155, WSW 1 VERIZON WIRELESS: RA 9190 FONTANA AVENUE San Bern. Co. Permit, CERS Lower 734, 0.139, SE MAPPED SITES SUMMARY Target Property Address: 9092 CATAWBA AVE 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 TC6064512.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 4 US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent NPL RESPONSE State Response Sites State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Information System State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Active UST Facilities AST Aboveground Petroleum Storage Tank Facilities INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties State and tribal Brownfields sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 5 HIST Cal-Sites Historical Calsites Database CDL Clandestine Drug Labs CERS HAZ WASTE CERS HAZ WASTE Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register PFAS PFAS Contamination Site Location Listing Local Lists of Registered Storage Tanks SWEEPS UST SWEEPS UST Listing HIST UST Hazardous Substance Storage Container Database CA FID UST Facility Inventory Database CERS TANKS California Environmental Reporting System (CERS) Tanks Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records 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 EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 6 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 DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information FUELS PROGRAM EPA Fuels Program Registered Listing CA BOND EXP. PLAN Bond Expenditure Plan Cortese "Cortese" Hazardous Waste & Substances Sites List CUPA Listings CUPA Resources List DRYCLEANERS Cleaner Facilities EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing HAZNET Facility and Manifest Data ICE ICE HWP EnviroStor Permitted Facilities Listing HWT Registered Hazardous Waste Transporter Database MINES Mines Site Location Listing MWMP Medical Waste Management Program Listing NPDES NPDES Permits Listing PEST LIC Pesticide Regulation Licenses Listing PROC Certified Processors Database Notify 65 Proposition 65 Records UIC UIC Listing UIC GEO UIC GEO (GEOTRACKER) WASTEWATER PITS Oil Wastewater Pits Listing WDS Waste Discharge System WIP Well Investigation Program Case List MILITARY PRIV SITES MILITARY PRIV SITES (GEOTRACKER) PROJECT PROJECT (GEOTRACKER) WDR Waste Discharge Requirements Listing CIWQS California Integrated Water Quality System CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System HWTS Hazardous Waste Tracking System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 7 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State- and tribal - equivalent CERCLIS ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/27/2020 has revealed that there are 9 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BORAL RESOURCES (FOR 8747 LIME NNW 1/4 - 1/2 (0.418 mi.) A7 21 Facility Id: 37290008 Status: Refer: 1248 Local Agency CHEN JIA INC 15229 WHITTRAM AVE WNW 1/2 - 1 (0.720 mi.) 9 31 Facility Id: 60002616 Status: Active PROPOSED ARROW HWY H CITRUS AVENUE AND AR NNE 1/2 - 1 (0.732 mi.) B10 42 Facility Id: 70000062 Status: No Action Required PROPOSED MIDDLE SCHO CITRUS AVENUE/ARROW NNE 1/2 - 1 (0.745 mi.) B11 45 EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 8 Facility Id: 60000279 Status: Inactive - Needs Evaluation DICK’S AUTO WRECKING 15185 WHITTRAM AVE WNW 1/2 - 1 (0.778 mi.) 13 50 Facility Id: 60002902 Status: Active PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LIME ELEMENTARY SCHO WALNUT AVENUE/BASELI WSW 1/8 - 1/4 (0.155 mi.) 2 11 Facility Id: 36010005 Status: No Further Action PROPOSED MIDDLE SCHO CATAWBA AND POPLAR A WSW 1/8 - 1/4 (0.181 mi.) 3 14 Facility Id: 70000077 Status: No Action Required ALTERNATIVE LEARNING 9680 CITRUS AVENUE SSE 1/2 - 1 (0.765 mi.) C12 47 Facility Id: 36010012 Status: No Further Action PROPOSED ES AA NO. 3 SW CORNER CITRUS AVE SSE 1/2 - 1 (0.801 mi.) C14 73 Facility Id: 60000141 Status: No Action Required State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BORAL RESOURCES (FOR 8747 LIME NNW 1/4 - 1/2 (0.418 mi.) A7 21 Database: LUST, Date of Government Version: 12/09/2019 Status: Completed - Case Closed Global Id: T0607100382 BORAL RESOURCES, INC 8747 LIME AVE NNW 1/4 - 1/2 (0.418 mi.) A8 30 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100382 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: The Waste Management Unit Database System is used for program tracking and inventory of waste management units. The source is the State Water Resources Control Board. A review of the WMUDS/SWAT list, as provided by EDR, and dated 04/01/2000 has revealed that there are EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 9 2 WMUDS/SWAT sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ LANDFILLFONTANA-INAC SAN BERNARDINO AVE NW 1/4 - 1/2 (0.379 mi.) A5 18 LANDFILL,FONTANA 8747 LIME AVE NNW 1/4 - 1/2 (0.418 mi.) A6 20 Local Lists of Hazardous waste / Contaminated Sites SCH: This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category. depending on the level of threat to public health and safety or the. environment they pose. A review of the SCH list, as provided by EDR, and dated 01/27/2020 has revealed that there are 2 SCH sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ LIME ELEMENTARY SCHO WALNUT AVENUE/BASELI WSW 1/8 - 1/4 (0.155 mi.) 2 11 Facility Id: 36010005 Status: No Further Action PROPOSED MIDDLE SCHO CATAWBA AND POPLAR A WSW 1/8 - 1/4 (0.181 mi.) 3 14 Facility Id: 70000077 Status: No Action Required 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 12/16/2019 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JIANCHUN XU 15918 MERRILL AVENUE NNE 1/8 - 1/4 (0.224 mi.) 4 17 EPA ID:: CAC002967763 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there is 1 HIST CORTESE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BORAL RESOURCES, INC 8747 LIME AVE NNW 1/4 - 1/2 (0.418 mi.) A8 30 EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 10 Reg Id: 083602677T 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 02/25/2020 has revealed that there is 1 San Bern. Co. Permit site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ VERIZON WIRELESS: RA 9190 FONTANA AVENUE SE 1/8 - 1/4 (0.139 mi.) 1 9 Facility Status: ACTIVE Facility Id: FA0017065 EXECUTIVE SUMMARY TC6064512.2s EXECUTIVE SUMMARY 11 Due to poor or inadequate address information, the following sites were not mapped. Count: 4 records. Site Name Database(s)____________ ____________ CATAWBA AVE PAVEMENT REHABILITATIO CIWQS JURUPA AVE POPLAR AVE CIWQS CDL 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. 1280 1280 1 2 40 120 0 1240 1 2 40 1240 1 2 00 12 0 0 1200 1160 1160 1 1601120 1120 1120 1080 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.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 1160 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent NPL 0 NR 0 0 0 0 1.000RESPONSE State- and tribal - equivalent CERCLIS 9 NR 6 1 2 0 1.000ENVIROSTOR State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 2 0 0 0.500LUST TC6064512.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 2 NR NR 2 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR 0 0.001HAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 2 NR NR NR 2 0 0.250SCH 0 NR NR NR NR 0 0.001CDL 0 NR NR NR 0 0 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 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 0 NR NR NR 0 0 0.250SWEEPS UST 0 NR NR NR 0 0 0.250HIST UST 0 NR NR NR 0 0 0.250CA FID UST 0 NR NR NR 0 0 0.250CERS TANKS Local Land Records 0 NR NR NR NR 0 0.001LIENS TC6064512.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001LIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001CHMIRS 0 NR NR NR NR 0 0.001LDS 0 NR NR NR NR 0 0.001MCS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 1 NR NR NR 1 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 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 NR NR NR 0 0.001DOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 0 NR NR 0 0 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings TC6064512.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001EMI 0 NR NR NR NR 0 0.001ENF 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001HAZNET 0 NR NR NR NR 0 0.001ICE 1 NR NR 1 0 0 0.500HIST CORTESE 0 NR 0 0 0 0 1.000HWP 0 NR NR NR 0 0 0.250HWT 0 NR NR NR 0 0 0.250MINES 0 NR NR NR 0 0 0.250MWMP 0 NR NR NR NR 0 0.001NPDES 1 NR NR NR 1 0 0.250San Bern. Co. Permit 0 NR NR NR NR 0 0.001PEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR 0 0.001UIC 0 NR NR NR NR 0 0.001UIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR 0 0.001WDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR 0 0.001MILITARY PRIV SITES 0 NR NR NR NR 0 0.001PROJECT 0 NR NR NR NR 0 0.001WDR 0 NR NR NR NR 0 0.001CIWQS 0 NR NR NR NR 0 0.001CERS 0 NR NR NR NR 0 0.001NON-CASE INFO 0 NR NR NR NR 0 0.001OTHER OIL GAS 0 NR NR NR NR 0 0.001PROD WATER PONDS 0 NR NR NR NR 0 0.001SAMPLING POINT 0 NR NR NR NR 0 0.001WELL STIM PROJ 0 NR NR NR NR 0 0.001MINES MRDS 0 NR NR NR NR NR TPHWTS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 18 0 6 6 6 0 0- Totals -- TC6064512.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC6064512.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (949) 286-7000Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Steve Skanderson, StantecEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-22-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10164283CERS ID: 168541Site ID: FONTANA, CA 92335City,State,Zip: 9190 FONTANA AVENUEAddress: VERIZON WIRELESS: RANDALLName: CERS: 11/30/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0036421Permit Number: Verizon WirelessOwner: FA0017065Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 9190 FONTANA AVEAddress: VERIZON WIRELESS: RANDALLName: San Bern. Co. Permit: 734 ft. 0.139 mi. Relative: Lower Actual: 1183 ft. 1/8-1/4 FONTANA, CA 92335 SE CERS9190 FONTANA AVENUE N/A 1 San Bern. Co. PermitVERIZON WIRELESS: RANDALL S119102821 TC6064512.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Verizon Wireless [Southern California]Entity Name: Parent CorporationAffiliation Type Desc: (949) 286-7000Affiliation Phone: 92618Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Verizon WirelessEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrvineAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Environmental ComplianceEntity Name: Environmental ContactAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory SpecialistEntity Title: Myrna AllendeEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 92618Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: IrivneAffiliation City: 15505 Sand Canyon Avenue, MS D-104Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: VERIZON WIRELESS: RANDALL (Continued) S119102821 TC6064512.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010005Alias Name: Project Code (Site Code)Alias Type: 404049Alias Name: Project Code (Site Code)Alias Type: 404011Alias Name: Alternate NameAlias Type: LIME ELEMENTARY SCHOOL #26Alias Name: Alternate NameAlias Type: FONTANA USD/LIME ELEMENTARY SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-ELEM SCH 26Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDE DDDPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4645Longitude: 34.088Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404049Site Code: 06/14/2001Status Date: No Further ActionStatus: 36010005Facility ID: FONTANA, CA 92335City,State,Zip: WALNUT AVENUE/BASELINE ROAD/KNOX AVENUEAddress: LIME ELEMENTARY SCHOOL NO. 26Name: ENVIROSTOR: 816 ft. 0.155 mi. Relative: Lower Actual: 1177 ft. 1/8-1/4 FONTANA, CA 92335 WSW SCHWALNUT AVENUE/BASELINE ROAD/KNOX AVENUE N/A 2 ENVIROSTORLIME ELEMENTARY SCHOOL NO. 26 S109548224 TC6064512.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation School InvestigationSite Type: 36010005Facility ID: FONTANA, CA 92335City,State,Zip: WALNUT AVENUE/BASELINE ROAD/KNOX AVENUEAddress: LIME ELEMENTARY SCHOOL NO. 26Name: 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: 06/18/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/22/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/20/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/21/2000Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/1999Completed Date: Phase 1Completed Document Type: LIME ELEMENTARY SCHOOL NO. 26 (Continued) S109548224 TC6064512.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 08/21/2000Completed Date: * WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/14/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010005Alias Name: Project Code (Site Code)Alias Type: 404049Alias Name: Project Code (Site Code)Alias Type: 404011Alias Name: Alternate NameAlias Type: LIME ELEMENTARY SCHOOL #26Alias Name: Alternate NameAlias Type: FONTANA USD/LIME ELEMENTARY SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-ELEM SCH 26Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDE, DDE, DDDPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4645Longitude: 34.088Latitude: School DistrictFunding: NORestricted Use: 06/14/2001Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 52Assembly: 404049Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 10Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: LIME ELEMENTARY SCHOOL NO. 26 (Continued) S109548224 TC6064512.2s Page 13 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: 06/18/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/07/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/22/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/20/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: LIME ELEMENTARY SCHOOL NO. 26 (Continued) S109548224 NONPL: 31Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404659Site Code: 06/14/2006Status Date: No Action RequiredStatus: 70000077Facility ID: FONTANA, CA 92335City,State,Zip: CATAWBA AND POPLAR AVENUESAddress: PROPOSED MIDDLE SCHOOL SITE 8 (C-1)Name: ENVIROSTOR: 956 ft. 0.181 mi. Relative: Lower Actual: 1174 ft. 1/8-1/4 FONTANA, CA 92335 WSW SCHCATAWBA AND POPLAR AVENUES N/A 3 ENVIROSTORPROPOSED MIDDLE SCHOOL SITE 8 (C-1) S118757366 TC6064512.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONational Priorities List: 31Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 70000077Facility ID: FONTANA, CA 92335City,State,Zip: CATAWBA AND POPLAR AVENUESAddress: PROPOSED MIDDLE SCHOOL SITE 8 (C-1)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: 10/26/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000077Alias Name: Project Code (Site Code)Alias Type: 404659Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4642Longitude: 34.0872Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: PROPOSED MIDDLE SCHOOL SITE 8 (C-1) (Continued) S118757366 TC6064512.2s Page 15 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: 10/26/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000077Alias Name: Project Code (Site Code)Alias Type: 404659Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4642Longitude: 34.0872Latitude: School DistrictFunding: NORestricted Use: 06/14/2006Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 52Assembly: 404659Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: PROPOSED MIDDLE SCHOOL SITE 8 (C-1) (Continued) S118757366 TC6064512.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: YesTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OperatorOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 626-500-3040Owner/operator telephone: Not reportedOwner/operator country: FONTANA, CA 92335 15918 MERRILL AVENUEOwner/operator address: JIANCHUN XUOwner/operator name: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: OtherLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 626-500-3040Owner/operator telephone: Not reportedOwner/operator country: FONTANA, CA 92335 15918 MERRILL AVENUEOwner/operator address: JIANCHUN XUOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 09EPA Region: LUPE@FRESHAIRENVIRONMENTAL.COMContact email: 626-500-3040Contact telephone: Not reportedContact country: FONTANA, CA 92335 15918 MERRILL AVENUEContact address: JIANCHUN XUContact: CAC002967763EPA ID: FONTANA, CA 92335 15918 MERRILL AVENUEFacility address: JIANCHUN XUFacility name: 2018-06-22 00:00:00.0Date form received by agency: RCRA NonGen / NLR: 1185 ft. 0.224 mi. Relative: Higher Actual: 1215 ft. 1/8-1/4 FONTANA, CA 92335 NNE 15918 MERRILL AVENUE CAC002967763 4 RCRA NonGen / NLRJIANCHUN XU 1024747985 TC6064512.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: JIANCHUN XU (Continued)1024747985 Not reportedSecondary SIC: 3313Primary SIC: KAISER STEEL CORPORATIONSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: Industrial, Agricultural or Solid Waste (Class I, II or III) Other - Does not fall into the category of Municipal/Domestic,Facility Type: 8Region: 9099444163Land Owner Phone: ROBERT HARTMANLand Owner Contact: RANCHO CUCAMONGA, CA 917292249Land Owner City,St,Zip: P.O. BOX 2249Land Owner Address: KAISER STEEL RESOURCES, INC.Land Owner Name: 9098294928Agency Telephone: ROB HARTMANAgency Contact: ONTARIO CA 91764Agency City,St,Zip: 3633 E. INLAND EMPIRE, STE 850Agency Address: DIRECTOR, ENVIRONMENTAL SERVICAgency Department: KAISER RESOURCES, INC.Agency Name: PrivateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: SBBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: rubble and concrete are examples of this category. Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality. Inert/Influent or Solid Wastes that do not contain soluble pollutantsPrimary Waste Type: SLDWSTPrimary Waste: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: 19931007Edit Date: WMUDS/SWAT: 2001 ft. Site 1 of 4 in cluster A 0.379 mi. Relative: Higher Actual: 1226 ft. 1/4-1/2 FONTANA, CA 0 NW WDSSAN BERNARDINO AVE N/A A5 WMUDS/SWATLANDFILLFONTANA-INACTIVE S103442719 TC6064512.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSecondary Waste: rubble and concrete are examples of this category. Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality. Inert/Influent or Solid Wastes that do not contain soluble pollutantsPrimary Waste Type: Solid WastesWaste2: Not reportedWaste Type2: SLDWSTPrimary Waste: rubble and concrete are examples of this category. Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality. Inert/Influent or Solid Wastes that do not contain soluble pollutantsPrimary Waste Type: Not reportedSIC Code 2: 3313SIC Code: PrivateAgency Type: Not reportedAgency Telephone: ROB HARTMANAgency Contact: ONTARIO 91764Agency City,St,Zip: 3633 E. INLAND EMPIRE STE 850Agency Address: KAISER RESOURCES INC.Agency Name: SANDY STEVENSFacility Contact: 4159744647Facility Telephone: 8Subregion: Not reportedNPDES Number: under Waste Discharge Requirements. Active - Any facility with a continuous or seasonal discharge that isFacility Status: Industrial, Agricultural or Solid Waste (Class I, II or III) Other - Does not fall into the category of Municipal/Domestic,Facility Type: Santa Ana River 362023005Facility ID: FONTANACity: SAN BERNARDINO AVEAddress: LANDFILLFONTANA-INACTIVEName: WDS: 36-AA-0018Solid Waste Information ID: 8 362023005Waste Discharge System ID: Quarterly SubmittalSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: NoRCRA Facility: 01S06WSection Range: 1Number of WMUDS at Facility: KDPRegional Board Project Officer: TrueSub Chapter 15: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderThreat to Water Quality: KAISER STEEL CORPORATIONSolid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: TrueSolid Waste Assessment Test Program: TrueWaste Discharge System: BDNBDNBDNLast Facility Editors: Not reportedComments: LANDFILLFONTANA-INACTIVE (Continued) S103442719 TC6064512.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderTreat To Water: The facility is not a POTW.POTW: No reclamation requirements associated with this facility.Reclamation: 0Baseline Flow: 0Design Flow: Not reportedSecondary Waste Type: LANDFILLFONTANA-INACTIVE (Continued) S103442719 Not reportedLand Owner Contact: Not reportedLand Owner City,St,Zip: Not reportedLand Owner Address: Not reportedLand Owner Name: 8189602957Agency Telephone: DON MCABEEAgency Contact: LOS ANGELES CA 90065Agency City,St,Zip: 3200 SAN FERNANDO ROADAgency Address: Not reportedAgency Department: CONROCK COMPANYAgency Name: PrivateAgency Type: FalseWaste List: FalseOpen To Public: FalseSuperorder: FalseMunicipal Solid Waste: Not reportedRegional Board ID: 0Tonnage: Not reportedNPID: Not reportedBase Meridian: Not reportedSecondary Waste Type: Not reportedSecondary Waste: rubble and concrete are examples of this category. Such wastes could cause turbidity and siltation. Uncontaminated soils, or organic wastes and have little adverse impact on water quality. Inert/Influent or Solid Wastes that do not contain soluble pollutantsPrimary Waste Type: SLDWSTPrimary Waste: dairy waste ponds. dischargers having waste storage systems with land disposal such as disposal systems, such as septic systems with subsurface disposal, or management practices, facilities with passive waste treatment and cooling water dischargers or thosewho must comply through best Category C - Facilities having no waste treatment systems, such asComplexity: Not reportedEdit Date: WMUDS/SWAT: 2209 ft. Site 2 of 4 in cluster A 0.418 mi. Relative: Higher Actual: 1228 ft. 1/4-1/2 FONTANA CA, CA 92335 NNW 8747 LIME AVE N/A A6 WMUDS/SWATLANDFILL,FONTANA S103443307 TC6064512.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Information ID: 8 362158003Waste Discharge System ID: Quarterly SubmittalSelf-Monitoring Rept. Frequency: AWaste Discharge Requirements: NoRCRA Facility: Not reportedSection Range: 1Number of WMUDS at Facility: KDPRegional Board Project Officer: TrueSub Chapter 15: represent no threat to water quality. Level. A Zero (0) may be used to code those NURDS that are found to considered a minor threat to water quality unless coded at a higher to a major or minor threat. Not: All nurds without a TTWQ will be should cause a relatively minor impairment of beneficial uses compared Minor Threat to Water Quality. A violation of a regional board orderThreat to Water Quality: Not reportedSolid Waste Assessment Test Program: FalseDepartment of Defence: FalseResource Conservation Recovery Act: FalseToxic Pits Cleanup Act Program: FalseSolid Waste Assessment Test Program: TrueWaste Discharge System: Not reportedLast Facility Editors: Not reportedComments: Not reportedSecondary SIC: 4953Primary SIC: Not reportedSWAT Facility Name: Not reportedFacility Telephone: Not reportedFacility Description: Industrial, Agricultural or Solid Waste (Class I, II or III) Other - Does not fall into the category of Municipal/Domestic,Facility Type: 8Region: Not reportedLand Owner Phone: LANDFILL,FONTANA (Continued)S103443307 Cleanup CypressDivision Branch: Referred - Not AssignedSupervisor: Not reportedProgram Manager: NONE SPECIFIEDLead Agency: NONE SPECIFIEDRegulatory Agencies: NONPL: Not reportedAcres: EvaluationSite Type Detailed: EvaluationSite Type: Not reportedSite Code: 10/24/2000Status Date: Refer: 1248 Local AgencyStatus: 37290008Facility ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: BORAL RESOURCES (FORMER)Name: ENVIROSTOR: CERS CIWQS 2209 ft.ENFSite 3 of 4 in cluster A 0.418 mi.EMI Relative: Higher Actual: 1228 ft. 1/4-1/2 LDSFONTANA, CA 92335 NNW LUST8747 LIME N/A A7 ENVIROSTORBORAL RESOURCES (FORMER)S103952836 TC6064512.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100382Global Id: LUST: Not reportedSite History: DieselPotential Contaminants of Concern: SoilPotential Media Affect: 95016Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083602677TRB Case Number: JCCase Worker: 06/17/1997Status Date: Completed - Case ClosedStatus: -117.461385Longitude: 34.096054Latitude: T0607100382Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100382Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 95335City,State,Zip: 8747 LIME AVEAddress: BORAL RESOURCES, INC.Name: LUST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 37290008Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4611Longitude: 34.09595Latitude: Not ApplicableFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 52Assembly: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/17/1997Status Date: Completed - Case ClosedStatus: T0607100382Global Id: 02/21/1995Status Date: Open - Case Begin DateStatus: T0607100382Global Id: LUST: Leak StoppedAction: 02/21/1995Date: OtherAction Type: T0607100382Global Id: Not reportedAction: 02/21/1995Date: REMEDIATIONAction Type: T0607100382Global Id: Leak DiscoveryAction: 02/21/1995Date: OtherAction Type: T0607100382Global Id: Technical Correspondence / Assistance / OtherAction: 06/02/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: Closure/No Further Action LetterAction: 06/17/1997Date: ENFORCEMENTAction Type: T0607100382Global Id: Leak ReportedAction: 04/25/1995Date: OtherAction Type: T0607100382Global Id: LUST: 9517824903Phone Number: valerie.jahn-bull@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: VALERIE JAHN-BULLContact Name: Regional Board CaseworkerContact Type: T0607100382Global Id: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 923350000City,State,Zip: 8747 LIME AVEAddress: BLUE DIAMOND MATERIALS, FONTANName: EMI: Click here to access the California GeoTracker records for this facility: for Conrock Company. Board adopted Rescission Order No. 01-67 rescinding Order No. 80-156 landfill stopped operation in 2001. On July 20, 2001, the Regional site. The asphalt material comes from the Fontana Paving company. The landfill accepted only asphalt and broken concrete materials at the According to George Cosby of CalMat Company, (2/8/2001) The Fontana inert waste and the capacity is approximately 10 million tons. to CalMat Co. The new application states that the Landfill holds the landfillthere was a name change of the corporation from Conrock application of facility permit. Cal Mat Company is the new owner of the gravel and sand mining pit). In 1991, a request was made for an site, but Fontana Paving started to dump asphalt at the new area (of each month. In 1990, Conrock stopped dumping at the inert landfill material and the amount of each type deposited at the site during Program No. 80-156 to maintain a permanent log of the types of required to adhere to the requirements of Monitoring and Reporting plan that filled up a gravel and sand mining pit. The discharger was Disposal of Group 3 wastes at this site is part of the reclamation site suitable to receive only Group 3 wastes (inert materials). Title 23. Chapter 3, Subchapter 15, for classification as a Class III met the criteria contained in the California Administrative Code, site capacity is approximately 400,000 cubic yards. The disposal site T1S. R6W. SBB&M. The report of waste discharge indicated that the Fontana. The disposal site is located in a portion of Section 12, Group 3 wastes (inert materials) to its sand and gravel pit in completed report of waste discharge, for the proposed discharge of 80-156. On March 12, 1980, Conrock Co. (discharger) submitted a The Fontana Landfill (inert landfill site) was regulated by WDR OrderSite History: Not reportedPotential Contaminants of Concern: L10004317706EDR Link ID: Not reportedPotential Media Affect: Not reportedFile Location: Not reportedLOC Case Number: 8 362158003RB Case Number: Not reportedLocal Agency: KDPCaseworker: SANTA ANA RWQCB (REGION 8)Lead Agency: 01/01/1965Status Date: Completed - Case ClosedStatus: Land Disposal SiteCase Type: -117.4613Longitude: 34.09601Latitude: L10004317706Global Id: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: LANDFILL, CONROCKName: LDS: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1998Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1997Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 1Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1996Year: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2001Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 2000Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: 0SOX - Oxides of Sulphur Tons/Yr: 0NOX - Oxides of Nitrogen Tons/Yr: 0Carbon Monoxide Emissions Tons/Yr: 0Reactive Organic Gases Tons/Yr: 0Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 2951SIC Code: SCAir District Name: 14445Facility ID: SCAir Basin: 36County Code: 1999Year: FONTANA, CA 923350000City,State,Zip: 8747 LIME AVAddress: BLUE DIAMOND MATERIALS, FONTANName: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: Not reportedApplication Fee Amt Received: Not reported301H: Not reportedDredge Fill Fee: Not reportedReclamation: Not reportedNpdes Type: Not reportedMajor-Minor: Not reportedNpdes# CA#: Not reportedOrder #: Not reportedRegion: Not reportedReg Measure Type: Not reportedReg Measure Id: Not reportedWDID: Not reported# Of Programs: LNDISPProgram Category2: Not reportedProgram Category1: Not reportedProgram: Not reportedFacility Waste Type 4: Not reportedFacility Waste Type 3: Not reportedFacility Waste Type 2: Not reportedFacility Waste Type: Not reportedPretreatment: Not reportedComplexity: Not reportedThreat To Water Quality: Not reportedDesign Flow: Enf ActionSource Of Facility: 1# Of Places: Not reportedNAICS Desc 3: Not reportedNAICS Code 3: Not reportedNAICS Desc 2: Not reportedNAICS Code 2: Not reportedNAICS Desc 1: Not reportedNAICS Code 1: Not reportedSIC Desc 3: Not reportedSIC Code 3: Not reportedSIC Desc 2: Not reportedSIC Code 2: Refuse SystemsSIC Desc 1: 4953SIC Code 1: -117.464589Place Longitude: 34.095629Place Latitude: Not reported# Of Agencies: Not reportedAgency Type: All other facilitiesFacility Type: Land fillPlace Subtype: Waste Management UnitPlace Type: Not reportedAgency Name: 236451Facility Id: 8Region: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: ENF: 0Part. Matter 10 Micrometers and Smllr Tons/Yr: 0Particulate Matter Tons/Yr: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/20/2016Expiration/Review Date: Not reportedTermination Date: 07/20/2001Effective Date: 07/20/2001Adoption Date: Not reportedNPDES Number: 8 362158003WDID: 01-06707Order Number: WDRRegulatory Measure Type: HistoricalRegulatory Measure Status: LFNONOPER, LNDISPProgram: 8Region: 4953SIC/NAICS: Land fillPlace/Project Type: 3200 San Fernando Road, Los Angeles, CA 90065Agency Address: Conrock CompanyAgency: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: CIWQS: 0Total $ Paid/Completed Amount: 0Project $ Completed: 0Liability $ Paid: 0Project $ Amount: 0Liability $ Amount: 0Initial Assessed Amount: 0Total Assessment Amount: 1# Of Programs1: 5/1/2001Latest Milestone Completion Date: LNDISPProgram: REQUIREMENTS. VERBAL NOTICE TO DISCHARGER TO COMPLY WITH STORM WATERDescription: Enforcement - 8 362158003Title: HistoricalStatus: Not reportedEPL Issuance Date: Not reportedACL Issuance Date: 04/24/2001Termination Date: 5/1/2001Achieve Date: Not reportedAdoption/Issuance Date: 04/24/2001Effective Date: Oral CommunicationEnforcement Action Type: UNKNOWNOrder / Resolution Number: 8Region: 236147Enforcement Id(EID): Not reportedDirection/Voice: Not reportedFee Code: Not reportedIndividual/General: Not reportedStatus Enrollee: Not reportedWDR Review - Planned: Not reportedWDR Review - Pending: Not reportedWDR Review - No Action Required: Not reportedWDR Review - Rescind: Not reportedWDR Review - Revise/Renew: Not reportedWDR Review - Amend: Not reportedTermination Date: Not reportedExpiration/Review Date: Not reportedEffective Date: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIWQSEnf Action Source: UNSPECEnf Action Program: Water BoardsEnf Action Division: Not reportedEnf Action Notes: Oral CommunicationEnf Action Description: Oral CommunicationEnf Action Type: 04-24-2001Enf Action Date: 92335Site Zip: FONTANASite City: 8747 LIMESite Address: Conrock Fontana LandfillSite Name: 311860Site ID: Enforcement Action: Land DisposalCERS Description: 236451CERS ID: 311860Site ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: CONROCK FONTANA LANDFILLName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: KEITH PERSON - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Land Disposal SiteCERS Description: L10004317706CERS ID: 225618Site ID: FONTANA, CA 92335City,State,Zip: 8747 LIMEAddress: LANDFILL, CONROCKName: CERS: -117.464589Longitude: 34.095629Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: 3TTWQ: CComplexity: Not reportedMajor/Minor: 0.0001Design Flow: BORAL RESOURCES (FORMER) (Continued) S103952836 TC6064512.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Local AgencyLead Agency: JC3Staff Initials: VJJStaff: *MTBE Class: Not Required to be Tested.MTBE Tested: 0MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4643363Longitude: 34.094733Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 9/19/1995Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/17/1997Close Date: Not reportedEnforcement Date: 2/21/1995Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 9/19/1995Enter Date: 2/21/1995How Stopped Date: T0607100382Global ID: TankLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: ARROW ROUTECross Street: Not reportedAbate Method: Not reportedQty Leaked: DieselSubstance: Soil onlyCase Type: 95016Local Case Num: 083602677TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 8747 LIME AVEAddress: BORAL RESOURCES, INC.Name: LUST REG 8: 2209 ft. Site 4 of 4 in cluster A 0.418 mi. Relative: Higher Actual: 1228 ft. 1/4-1/2 CERSFONTANA, CA 95335 NNW HIST CORTESE8747 LIME AVE N/A A8 LUSTBORAL RESOURCES, INC.S102039140 TC6064512.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: 9517824903Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: RIVERSIDEAffiliation City: 3737 MAIN STREET, SUITE 500Affiliation Address: Not reportedEntity Title: VALERIE JAHN-BULL - SANTA ANA RWQCB (REGION 8)Entity Name: Regional Board CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100382CERS ID: 207653Site ID: FONTANA, CA 95335City,State,Zip: 8747 LIME AVEAddress: BORAL RESOURCES, INC.Name: CERS: 083602677TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 95335City,State,Zip: 8747edr_fadd1: BORAL RESOURCES, INC.edr_fname: HIST CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: BORAL RESOURCES, INC. (Continued) S102039140 15229 WHITTRAM AVEAddress: CHEN JIA INCName: ENVIROSTOR: HWTS 3801 ft.CERS 0.720 mi.CIWQS Relative: Higher Actual: 1206 ft. 1/2-1 NPDESFONTANA, CA 92335 WNW CERS HAZ WASTE15229 WHITTRAM AVE N/A 9 ENVIROSTORCHEN JIA INC S119084477 TC6064512.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10737625CERS ID: 423345Site ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CERS HAZ WASTE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002616Alias Name: Project Code (Site Code)Alias Type: 401819Alias Name: EPA Identification NumberAlias Type: CAL000420748Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4728Longitude: 34.09549Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Cleanup ChatsworthDivision Branch: Allan PlazaSupervisor: Jessy FierroProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401819Site Code: 02/27/2018Status Date: ActiveStatus: 60002616Facility ID: FONTANA, CA 92335City,State,Zip: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15229 Whittram AveDischarge Address: Chen Jia IncDischarge Name: 11/08/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000066WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Chen Jia IncDischarge Name: 15229 Whittram AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: 11/08/2017Termination Date Of Regulatory Measure: 10/19/2016Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000066WDID: Not reportedOrder Number: Not reportedPlace ID: 479750Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: TerminatedFacility Status: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: NPDES: Hazardous Waste GeneratorCERS Description: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: carlos.sandoval@cl-recycling.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-365-3404Operator Contact Phone: Not reportedOperator Contact Title: Jian SongOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: carlos.sandoval@cl-recycling.comContact Email: Not reportedContact Phone Ext: 909-365-3404Contact Phone: Not reportedContact Title: Jian SongContact: AcresPlace Size Unit: 1.5Place Size: 10/19/2016Status Date: ActiveStatus: 10/19/2016Processed Date: 10/18/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000066WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000066WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: 0Agency Number: TerminatedStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: 01/03/2018Status Date: TerminatedStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000066WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 18-OCT-16Certification Date: CEOCertifier Title: Jian SongCertifier: East Etiwanda CreekReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15229 Whittram AveDischarge Address: Chen Jia IncDischarge Name: 11/08/2017Termination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2016Effective Date Of Regulatory Measure: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: carlos.sandoval@cl-recycling.comOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-365-3404Operator Contact Phone: Not reportedOperator Contact Title: Jian SongOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15229 Whittram AveOperator Address: Chen Jia IncOperator Name: carlos.sandoval@cl-recycling.comContact Email: Not reportedContact Phone Ext: 909-365-3404Contact Phone: Not reportedContact Title: Jian SongContact: AcresPlace Size Unit: 1.5Place Size: 10/19/2016Status Date: ActiveStatus: 10/19/2016Processed Date: 10/18/2016Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000066WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 479750Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.47293Longitude: 34.0955Latitude: 1Violations within 5 years: 2Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 11/08/2017Termination Date: 10/19/2016Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000066WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15229 Whittram Ave, Fontana, CA 92335Agency Address: Chen Jia IncAgency: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CIWQS: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 18-OCT-16Certification Date: CEOCertifier Title: Jian SongCertifier: East Etiwanda CreekReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Louis AguilarEntity Name: Document PreparerAffiliation Type Desc: (626) 582-8727Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chen Jia, incEntity Name: OperatorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Operations ManagerEntity Title: Ken SongEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Chen Jia IncEntity Name: Parent CorporationAffiliation Type Desc: Affiliation: -117.472790Longitude: 34.095670Latitude: Center of a facility or station.Ref Point Type Desc: Not reportedCoord Name: 10737625Program ID: HWGEnv Int Type Code: Chen Jia IncFacility Name: 423345Site ID: Coordinates: Corrective ActionCERS Description: 60002616CERS ID: 423345Site ID: FONTANA, CA 92335City,State,Zip: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: CERS: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JULI PROPESEntity Name: SupervisorAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: CHATSWORTHAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: JESSY FIERROEntity Name: Lead Project ManagerAffiliation Type Desc: Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15229 Whittram AveAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: 90723Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ParamountAffiliation City: P.O Box 828Affiliation Address: Not reportedEntity Title: L&M Environmental ServiceEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 365-3404Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15229 Whittram AveAffiliation Address: Not reportedEntity Title: Chen Jia, incEntity Name: Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: CHEN JIA INC (Continued)S119084477 TC6064512.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 92335Facility Zip: CAFacility State: 36Facility County: FONTANAFacility City: Not reportedFacility Address 2: 15229 WHITTRAM AVEFacility Address: CHEN JIA INCFacility Name: 2017-06-30 00:00:00Inactive Date: 2016-10-07 10:37:29Issued EPA ID Date: Recyclable Material WholesalersNAICS Description: 42193NAICS Code: 2016-10-07 10:37:29Create Date: CAL000420748EPA ID: NAICS: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 15229 WHITTRAM AVEContact Address: CARLOS PONCEContact Name: RANCHO CUCAMONGA, CA 91730Owner City,State,Zip: #R104Owner Address 2: 10850 CHURCH STOwner Address: JIAN SONGOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 15229 WHITTRAM AVEMailing Address: Not reportedMailing Name: 10/07/2016Last Act Date: 10/07/2016Create Date: 06/30/2017Inactive Date: CAL000420748EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 15229 WHITTRAM AVEAddress: CHEN JIA INCName: HWTS: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: CHEN JIA INC (Continued)S119084477 404650Site Code: 06/14/2006Status Date: No Action RequiredStatus: 70000062Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE AND ARROW HIGHWAYAddress: PROPOSED ARROW HWY HS NO. 5Name: ENVIROSTOR: 3867 ft. Site 1 of 2 in cluster B 0.732 mi. Relative: Higher Actual: 1256 ft. 1/2-1 FONTANA, CA 92337 NNE SCHCITRUS AVENUE AND ARROW HIGHWAY N/A B10 ENVIROSTORPROPOSED ARROW HWY HS NO. 5 S118757360 TC6064512.2s Page 42 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: 09/22/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/27/2006Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000062Alias Name: Project Code (Site Code)Alias Type: 404650Alias Name: Alternate NameAlias Type: New Middle School No. 8Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4573Longitude: 34.1007Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Voluntary Cleanup ProgramSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 38.7Acres: SchoolSite Type Detailed: School InvestigationSite Type: PROPOSED ARROW HWY HS NO. 5 (Continued) S118757360 TC6064512.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 09/22/2005Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/12/2006Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/27/2006Completed Date: Amendment - Order/AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 70000062Alias Name: Project Code (Site Code)Alias Type: 404650Alias Name: Alternate NameAlias Type: New Middle School No. 8Alias Name: NMAPotential Description: No Contaminants foundConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4573Longitude: 34.1007Latitude: School DistrictFunding: NORestricted Use: 06/14/2006Status Date: No Action RequiredStatus: Voluntary Cleanup ProgramSpecial Program Status: 20Senate: 47Assembly: 404650Site 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: 38.7Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 70000062Facility ID: FONTANA, CA 92337City,State,Zip: CITRUS AVENUE AND ARROW HIGHWAYAddress: PROPOSED ARROW HWY HS NO. 5Name: SCH: PROPOSED ARROW HWY HS NO. 5 (Continued) S118757360 TC6064512.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: PROPOSED ARROW HWY HS NO. 5 (Continued) S118757360 Not reportedComments: 04/26/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000279Alias Name: Project Code (Site Code)Alias Type: 404703Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Naturally Occurring Asbestos (NOA Lead TPH-diesel TPH-gasPotential COC: RETAILPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.09958Latitude: 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: 38.7Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404703Site Code: 11/28/2006Status Date: Inactive - Needs EvaluationStatus: 60000279Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/ARROW HIGHWAYAddress: PROPOSED MIDDLE SCHOOL NO. 8Name: ENVIROSTOR: 3935 ft. Site 2 of 2 in cluster B 0.745 mi. Relative: Higher Actual: 1257 ft. 1/2-1 FONTANA, CA 92335 NNE SCHCITRUS AVENUE/ARROW HIGHWAY N/A B11 ENVIROSTORPROPOSED MIDDLE SCHOOL NO. 8 S107737087 TC6064512.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 60000279Alias Name: Project Code (Site Code)Alias Type: 404703Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Naturally Occurring Asbestos (NOA, Lead, TPH-diesel, TPH-gasPotential COC: RETAILPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.09958Latitude: School DistrictFunding: NORestricted Use: 11/28/2006Status Date: Inactive - Needs EvaluationStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404703Site 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: 38.7Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000279Facility ID: FONTANA, CA 92335City,State,Zip: CITRUS AVENUE/ARROW HIGHWAYAddress: PROPOSED MIDDLE SCHOOL NO. 8Name: 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: 11/28/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PROPOSED MIDDLE SCHOOL NO. 8 (Continued) S107737087 TC6064512.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/28/2006Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/26/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: PROPOSED MIDDLE SCHOOL NO. 8 (Continued) S107737087 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: 4040 ft. Site 1 of 2 in cluster C 0.765 mi. Relative: Lower Actual: 1141 ft. 1/2-1 HIST CORTESEFONTANA, CA 92335 SSE SCH9680 CITRUS AVENUE N/A C12 ENVIROSTORALTERNATIVE LEARNING CENTER S103964656 TC6064512.2s Page 47 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: 11/17/2000Completed 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 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: ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC6064512.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: 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: FONTANA, CA 92335-5571City,State,Zip: 9680 CITRUS AVENUEAddress: ALTERNATIVE LEARNING CENTERName: SCH: ALTERNATIVE LEARNING CENTER (Continued) S103964656 TC6064512.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083600603TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CACity,State,Zip: 9680 CITRUSedr_fadd1: FONTANA UNIFIED SCHOOL DIedr_fname: HIST CORTESE: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 11/17/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 03/14/2001Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/14/2000Completed Date: ALTERNATIVE LEARNING CENTER (Continued) S103964656 SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 0Acres: Corrective ActionSite Type Detailed: Corrective ActionSite Type: 401899Site Code: 11/05/2019Status Date: ActiveStatus: 60002902Facility ID: FONTANA, CA 923353256City,State,Zip: 15185 WHITTRAM AVEAddress: DICK’S AUTO WRECKINGName: ENVIROSTOR: CERS CIWQS San Bern. Co. Permit 4109 ft.NPDES 0.778 mi.CERS TANKS Relative: Higher Actual: 1204 ft. 1/2-1 CERS HAZ WASTEFONTANA, CA 92335 WNW AST15185 WHITTRAM AVE N/A 13 ENVIROSTORDICK’S AUTO WRECKING S108746370 TC6064512.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DICK’S AUTO WRECKERSOperator Name: 92334Mailing Address Zip Code: CAMailing Address State: FONTANAMailing Address City: P.O. BOX 967Mailing Address: (909) 823-8732Fax: (909) 823-7946Phone: DICKS, AUTO WRECKINGBusiness Name: FA0002733Facility ID: 10038598CERSID: Not reportedTotal Gallons: HARRY HOTTELOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: AST: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: Not reportedCompleted Date: Not reportedCompleted Document Type: Not reportedCompleted Sub Area Name: Not reportedCompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60002902Alias Name: Project Code (Site Code)Alias Type: 401899Alias Name: EPA Identification NumberAlias Type: CAL000256490Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIEDPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4739Longitude: 34.09573Latitude: Responsible PartyFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: , 20Senate: , 52Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Yolanda GarzaSupervisor: Chia Rin YenProgram Manager: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedStatus Date: Not reportedStatus: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: Dicks Auto WreckersDischarge Name: 15185 Whittram AveDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: EnrolleeRegulatory Measure Type: 8 36MR000044WDID: Not reportedOrder Number: Not reportedPlace ID: 431864Regulatory Measure ID: 0Agency Number: 8Region: Not reportedNPDES Number: ActiveFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: NPDES: Aboveground Petroleum StorageCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS HAZ WASTE: CAL000256490EPAID: United StatesProperty Owner Country: 92334Property Owner Zip Code: CAProperty Owner Stat : FONTANAProperty Owner City: P.O. BOX 967Property Owner Mailing Address: 909-989-9470Property Owner Phone: HARRY HOTTELProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: CAOwner State: P.O. BOX 967Owner Mail Address: 909-971-7550Owner Phone: 909 823-1529Operator Phone: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: 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: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Region 8 - Scrap Metal PermitRegulatory Measure Type: 8 36MR000044WDID: Not reportedOrder Number: Not reportedPlace ID: Not reportedRegulatory Measure ID: Not reportedAgency Number: Not reportedRegion: Not reportedNPDES Number: Not reportedFacility Status: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15185 Whittram AveDischarge Address: Dicks Auto WreckersDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/19/2012Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Region 8 - Scrap Metal PermitProgram Type: 8 36MR000044WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: Not reportedNPDES Number: NPDES as of 03/2018: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: 12/19/2018Status Date: ActiveStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/10/2012Received Date: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Address: Not reportedDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: 8 36MR000044WDID: Not reportedPlace ID: Region 8 - Scrap Metal PermitRegulatory Measure Type: Not reportedOrder Number: 431864Regulatory Measure ID: 8Region: Not reportedAgency Number: Not reportedStatus: Not reportedNPDES Number: Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: 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: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: 5093-Scrap and Waste MaterialsPrimary Sic: 10-OCT-12Certification Date: OwnerCertifier Title: Harry HottelCertifier: Santa Ana BasinReceiving Water Name: NDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: 951-236-7390Emergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: CaliforniaDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Private BusinessOperator Type: shottel@prodigy.netOperator Contact Email: Not reportedOperator Contact Phone Ext: 909-823-1529Operator Contact Phone: OwnerOperator Contact Title: Harry HottelOperator Contact: 92335Operator Zip: CaliforniaOperator State: FontanaOperator City: 15185 Whittram AveOperator Address: Dicks Auto WreckersOperator Name: shottel@prodigy.netContact Email: Not reportedContact Phone Ext: 909-823-1529Contact Phone: OwnerContact Title: Harry HottelContact: AcresPlace Size Unit: 5.23Place Size: 10/19/2012Status Date: ActiveStatus: 10/19/2012Processed Date: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveRegulatory Measure Status: INDSTWProgram: 8Region: 5093SIC/NAICS: Industrial - Scrap and Waste MaterialsPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckersAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: CIWQS: 05/31/2014Expiration Date: FEE EXEMPTFacility Status: WASTE-GENERATING RECYCLER (ONSITE)Permit Category: PT0023572Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2020Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0007792Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2020Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0007791Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: 05/31/2020Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026371Permit Number: HARRY HOTTELOwner: FA0002733Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: San Bern. Co. Permit: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10038598CERS ID: 111514Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS, AUTO WRECKINGName: CERS: -117.47382Longitude: 34.09574Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 01/22/2013Termination Date: 04/07/1992Effective Date: Not reportedAdoption Date: CAS000001NPDES Number: 8 36I004936WDID: 2014-0057-DWQOrder Number: Storm water industrialRegulatory Measure Type: TerminatedRegulatory Measure Status: INDSTWProgram: 8Region: 5015SIC/NAICS: Industrial - Motor Vehicle Parts, UsedPlace/Project Type: 15185 Whittram Ave, Fontana, CA 92335Agency Address: Dicks Auto WreckingAgency: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKINGName: -117.473703Longitude: 34.09543Latitude: 1Violations within 5 years: 4Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: Not reportedTermination Date: 10/19/2012Effective Date: Not reportedAdoption Date: CAG618001NPDES Number: 8 36MR000044WDID: R8-2012-0012Order Number: Region 8 - Scrap Metal PermitRegulatory Measure Type: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. OIL/ABSORBENT WASTE STORED IN THE SCALE YARD HAVE SEVERE DENTING. in sound containers (CCR 66265.171) TWO 55-GALLON CONTAINERS OF Returned to compliance on 12/12/2016. Failure to store hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: LABELING. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. WASTE STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE start date on labels (CCR 66262.34(f)(2)) CONTAINERS OF OIL/ABSORBENT Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWRecyclerViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. THIS AGENCY TO SHOW THAT THIS VIOLATION HAS BEEN CORRECTED. RMR TO THE "CERS" DATABASE. SUBMIT THE SIGNED CERTIFICATE OF COMPLIANCE TO of onsite recycling (CHSC MULTIPLE) SUBMIT RECYCLABLE MATERIAL REPORTS Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: General Hazardous Waste Generator Program - Administration/Documentation -Violation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 12/12/2016. Failure to note accumulationViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REPORTS FOR 2016 AND 2012 WERE NOT AVAILABLE FOR EXAMINATION. ALSO, Returned to compliance on 01/27/2017. THE FACILITY RECYCLABLE MATERIALViolation Notes: 25143.2(b), (c), or (d). Failure to manage a recyclable material pursuant to HSC 6.5Violation Description: Section(s) 25143.9 HSC 6.5 25143.9 - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: facility to prevent a fire, spill or release (CCR 66265.31) Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 3. Keep comparison records. records of inspections and integrity tests for at least three years. appropriate supervisor or inspector. 2. Keep written procedures and Have record of inspections and integrity tests signed by the Failure to comply with one or more of the following requirements: 1.Violation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: NOT BEING MAINTAINED. SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. Waste tank (CCR 66265.195) USED OIL TANK DAILY INSPECTION RECORDS ARE Returned to compliance on 12/12/2016. Failure to inspect HazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: OF C STATEMENT RECEIVED ON 12/12/2016. facility to prevent a fire, spill or release (CCR 66265.31) SIGNED C Returned to compliance on 12/12/2016. Failure to operate and maintainViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: SPCC Plan review and evaluation." include more effective proven technology at the time of the 5-year which affects the facilityG s discharge potential. AND/OR 2. To has had a change in design, construction, operation, or maintenance "Failure to amend the SPCC Plan within 6 months: 1. When the facilityViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: 12/12/2016. waste lawfully (CHSC 25154) SIGNED C OF C STATEMENT RECEIVED ON Returned to compliance on 12/12/2016. Failure to manage hazardousViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: COMPLETED FORM UPLOADED TO THE "CERS" DATABASE ON 1/27/2017. LAWFULLY LABEL AND MANAGE THE USED COOLANT THAT IS BEING RECYCLED. RMR RECYCLABLE MATERIAL. SUBMIT THE REPORTS TO THE "CERS" DATABASE AND THE USED COOLANT 55-GALLON CONTAINERS WERE NOT LABELED AS EXCLUDED DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation address, business ownership, or business name. previously undisclosed hazardous materials A change of business quantity of a previously disclosed material. Any handling of a of the following occurs: A 100 percent or more increase in the Failure to update hazardous material inventory within 30 days when oneViolation Description: Section(s) 25510 HSC 6.95 25510 - California Health and Safety Code, Chapter 6.95,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: RECEIVED ON 12/12/2016. STORAGE TIME FOR HAZARDOUS WASTE STORAGE. SIGNED C OF C STATEMENT STORED IN THE SCALE YARD APPEAR TO HAVE EXCEEDED THE MAXIMUM ALLOWABLE time exceeded (CCR 66262.34(a)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Hazardous waste accumulationViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste labels (CCR 66262.34(f)(3)) Returned to compliance on 12/12/2016. Failure to complete hazardousViolation Notes: Haz Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 11/11/2016. CERS BUSINESS PLAN SUBMITTED.Violation Notes: date. business plan is complete and accurate on or before the annual due Failure to annually review and electronically certify that theViolation Description: Section(s) 25508.2 HSC 6.95 25508.2 - California Health and Safety Code, Chapter 6.95,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: ESTABLISHED. CERS BUSINESS PLAN SUBMITTED. Returned to compliance on 11/11/2016. NO "CERS" BUSINESS PLAN HAS BEENViolation Notes: quantities. DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentViolation Division: of onsite recycling (CHSC MULTIPLE) Returned to compliance on 01/27/2017. Failure to notify local agencyViolation Notes: Haz Waste Generator Program - Administration/Documentation - GeneralViolation Description: Section(s) Multiple HSC 6.67 Multiple - California Health and Safety Code, Chapter 6.67,Citation: 08-28-2013Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: 5. Contents of the SPCC Plan. control laws, rules, and regulations. 4. General facility operations. discharges. 2. Discharge procedure protocols. 3. Applicable pollution personnel: 1. Operation and maintenance of equipment to prevent Failure to provide the following training to all oil-handlingViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: SIGNED C OF C STATEMENT RECEIVED ON 12/12/2016. STORED IN THE SCALE YARD LACKED TH REQUIRED HAZARDOUS WASTE LABELING. containers (CCR 66262.34(f)(3)) CONTAINERS OF OIL/ABSORBENT WASTE Returned to compliance on 12/12/2016. Failure to label hazardous wasteViolation Notes: Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: APSAViolation Program: San Bernardino County Fire DepartmentViolation Division: ON 12/12/2016. Returned to compliance on 12/12/2016. SIGNED C OF C STATEMENT RECEIVEDViolation Notes: Countermeasure (SPCC) Plan. Failure to prepare and implement a Spill Prevention Control andViolation Description: 6.67, Section(s) 25270.4.5(a) HSC 6.67 25270.4.5(a) - California Health and Safety Code, ChapterCitation: 09-20-2016Violation Date: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSViolation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: Returned to compliance on 12/12/2016.Violation Notes: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-28-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERSViolation Source: HWRecyclerViolation Program: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERSEnf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 08-28-2013Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: Enforcement Action: CERSEval Source: HWRecyclerEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERSEval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-20-2016Eval Date: Compliance Evaluation InspectionEval General Type: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10038598Program ID: HWGEnv Int Type Code: DICKS, AUTO WRECKINGFacility Name: 111514Site ID: Coordinates: CERSEnf Action Source: HWRecyclerEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: CERSEnf Action Source: APSAEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-20-2016Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: DICKS, AUTO WRECKINGSite Name: 111514Site ID: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Legal OwnerAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICKS, AUTO WRECKINGEntity Name: Parent CorporationAffiliation Type Desc: Not reportedAffiliation Phone: 92334Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: OWNEREntity Title: HARRY HOTTELEntity Name: Identification SignerAffiliation Type Desc: Not reportedAffiliation Phone: 91736Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: ALTA LOMAAffiliation City: 9333 GOLDEN STAffiliation Address: Not reportedEntity Title: GBC CONSTRUCTIONEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: Affiliation: -117.474007Longitude: 34.095184Latitude: UnknownRef Point Type Desc: Not reportedCoord Name: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation southern side of the facility and stored on dirt surfaces. remained unpaved. Various mechanical parts were observed on the leaving the (central) northern gate. The majority of the facility Avenue from the northwestern gate, and tire marks were observed Sediment was observed being tracked off the facility and onto WhittramViolation Notes: SW - Deficient BMP ImplementationViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 08-19-2019Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: Violations: Industrial Facility Storm WaterCERS Description: 819671CERS ID: 530576Site ID: FONTANA, CA 92335City,State,Zip: 15185 WHITTRAM AVEAddress: DICKS AUTO WRECKERSName: Not reportedAffiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: TRICIA CASSIDYEntity Name: Document PreparerAffiliation Type Desc: (909) 989-9470Affiliation Phone: 92334Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: Property OwnerAffiliation Type Desc: (909) 823-1529Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: DICK’S AUTO WRECKERSEntity Name: OperatorAffiliation Type Desc: (909) 971-7550Affiliation Phone: 92334-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: P.O. BOX 967Affiliation Address: Not reportedEntity Title: HARRY HOTTELEntity Name: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Visual inspection reports present (last one, 8/12/2015) Harry (LRP) Sweeping log present b) REAP present (checklist) c) QAPP on hand d) any discharge (according to permittee). In regards to their SWPPP, a) sampling, there is no sampling person on site since there has not been uncontaminated storm water is allowed to be infiltrated. In regards to with a 100year hydrological study. I stated to them that only the permit exemption since they do not discharge. I was also presented There are no drains on site all flow is surface flow. They asked of noted much dirt and asked that they should expose paved surfaces. requirement, I was told that the operations are on paved areas. I Much of the area appeared to be unpaved. When I stated theEval Notes: Industrial Storm Water Compliance EvaluationEval Type: NoViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: that the mechanical parts are covered under a tarp when it rains. side of the facility and stored on dirt surfaces. Ms. Cassidy stated northern gate. Various mechanical parts were observed on the southern northwestern gate, and tire marks were observed leaving the (central) being tracked off the facility and onto Whittram Avenue from the remained unpaved for the majority of the site. Sediment was observed take photographs. There were various sections of the facility that Ms. Cassidy provided consent to conduct the inspection as well as to clarifier on the southeastern side. A site walk was conducted where underground conveyance system which flows directly to facility water from the eastern side of the facility flows towards an it infiltrates into the gravel beds or naturally evaporates. The storm flows towards the south side of the facility and tends to pool where that the storm water from the central and western side of the facility analyzed because there has not been a discharge. Ms. Cassidy explained 2018-2019 Annual Report, storm water samples where not collected or and rain event action plans were provided to staff. According to the SWPPP, training records, sweeping logs, monthly inspection reports, Staff met with Tricia Cassidy, the self-identified office manager. TheEval Notes: Industrial Storm Water Compliance EvaluationEval Type: YesViolations Found: 08-19-2019Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: Failure to obtain SMP coverage.Violation Notes: SW - Failure to Obtain PermitViolation Description: R8-2012-0012 - Scrap Metal Recyclers PermitCitation: 10-01-2012Violation Date: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSViolation Source: INDSTWViolation Program: Water BoardsViolation Division: DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Staff Enforcement LetterEnf Action Type: 11-27-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: The NOV response due date is November 18, 2019. addressed the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation (NOV) was issued on November 5, 2019. The NOVEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 11-05-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: the deficient BMP implementation and an insufficient SWPPP. A Notice of Violation was issued on October 2, 2019. The NOV addressedEnf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-02-2019Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: Failure to obtain SMP coverage.Enf Action Notes: Staff Enforcement LetterEnf Action Description: Staff Enforcement LetterEnf Action Type: 10-01-2012Enf Action Date: 92335Site Zip: FONTANASite City: 15185 WHITTRAM AVESite Address: Dicks Auto WreckersSite Name: 530576Site ID: Enforcement Action: SMARTSEval Source: INDSTWEval Program: Water BoardsEval Division: mid-2016. 2015 He also stated that the other half (west end) might be closed by stated that -+ his facility (East end) will be rented out by December DICK’S AUTO WRECKING (Continued) S108746370 TC6064512.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 15185 Whittram AveAffiliation Address: OperatorEntity Title: Dicks Auto WreckersEntity Name: Owner/OperatorAffiliation Type Desc: Affiliation: SMARTSEnf Action Source: INDSTWEnf Action Program: Water BoardsEnf Action Division: on November 27, 2019. A Regional Board Response regarding the Notice of Violation was issuedEnf Action Notes: Staff Enforcement LetterEnf Action Description: DICK’S AUTO WRECKING (Continued) S108746370 Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic DDD DDE DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 11Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404677Site Code: 06/18/2007Status Date: No Action RequiredStatus: 60000141Facility ID: FONTANA, CA 92334City,State,Zip: SW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUEAddress: PROPOSED ES AA NO. 30Name: ENVIROSTOR: 4227 ft. Site 2 of 2 in cluster C 0.801 mi. Relative: Lower Actual: 1138 ft. 1/2-1 FONTANA, CA 92334 SSE SCHSW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUE N/A C14 ENVIROSTORPROPOSED ES AA NO. 30 S118757072 TC6064512.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Southern California Schools & Brownfields OutreachDivision Branch: Shahir HaddadSupervisor: S. Steven HaririProject Manager: DTSC - Site Cleanup ProgramLead Agency Description: SMBRPLead Agency: SMBRPCleanup Oversight Agencies: NONational Priorities List: 11Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 60000141Facility ID: FONTANA, CA 92334City,State,Zip: SW CORNER CITRUS AVENUE AND SAN BERNARDINO AVENUEAddress: PROPOSED ES AA NO. 30Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: PROPOSED ES AA NO. 30 (Continued) S118757072 TC6064512.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: District decided not to proceed with project.Comments: 06/14/2007Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 01/16/2007Completed Date: Inactive Status LetterCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 02/27/2006Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Polychlorinated Biphenyls from Electric Transformers. Lead-Based Paint, Organochlorine pesticides from Termiticides, and Conditional Approval of Tech Memo based on DTSC Interim Guidance forComments: 08/14/2006Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 60000141Alias Name: Project Code (Site Code)Alias Type: 404677Alias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: Arsenic, DDD, DDE, DDTPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4539Longitude: 34.07735Latitude: School DistrictFunding: NORestricted Use: 06/18/2007Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404677Site Code: PROPOSED ES AA NO. 30 (Continued) S118757072 TC6064512.2s Page 75 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 4 records. FONTANA S121627627 CATAWBA AVE PAVEMENT REHABILITATIO CATAWBA AVE BETWEEN CATAWBA AV 92335 CIWQS FONTANA S107539763 ON CATAWBA RD, 100 YD N OF JUR CDL FONTANA S121647850 JURUPA AVE POPLAR AVE JURUPA AVE POPLAR AVE 92335 CIWQS FONTANA S125431916 SCE - FLANCO SOUTHWESTERN CORNER OF ORANGE 92335 ENVIROSTOR, VCP TC6064512.2s Page 76 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/13/2020 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: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/13/2020 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. TC6064512.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: N/A Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/03/2020 Next Scheduled EDR Contact: 07/13/2020 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: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC6064512.2s 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: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly TC6064512.2s 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: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 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: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 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: 11/04/2019 Date Data Arrived at EDR: 11/13/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 76 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 05/25/2020 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: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/20/2020 Next Scheduled EDR Contact: 06/08/2020 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: 11/22/2019 Date Data Arrived at EDR: 11/22/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 67 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/20/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies TC6064512.2s 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: 12/16/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 78 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly State- and tribal - equivalent NPL RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/27/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/28/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/27/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/28/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly State and tribal landfill and/or solid waste disposal site lists SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/10/2020 Date Data Arrived at EDR: 02/11/2020 Date Made Active in Reports: 04/20/2020 Number of Days to Update: 69 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/12/2020 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: Quarterly State and tribal leaking storage tank lists TC6064512.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 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 TC6064512.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. 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: 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: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 66 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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. TC6064512.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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: 10/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 72 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/10/2019 Date Data Arrived at EDR: 12/05/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/15/2019 Date Data Arrived at EDR: 12/17/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/02/2020 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: 10/04/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6064512.2s 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: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 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 TC6064512.2s 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 State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 08/27/2019 Date Data Arrived at EDR: 08/28/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 75 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 03/19/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies TC6064512.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 12/06/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/25/2020 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 03/11/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 73 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 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: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6064512.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/10/2019 Date Data Arrived at EDR: 12/05/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 10/01/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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: 10/11/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 68 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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: 10/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 72 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 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: 10/04/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/24/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6064512.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal voluntary cleanup sites VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/27/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/28/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 12/18/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 62 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 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: 12/02/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 81 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/17/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Semi-Annually TC6064512.2s 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: 04/16/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 11/15/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 69 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 08/24/2020 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: 04/16/2020 Next Scheduled EDR Contact: 08/10/2020 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: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: No Update Planned TC6064512.2s 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: 05/01/2020 Next Scheduled EDR Contact: 08/10/2020 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: 06/11/2019 Date Data Arrived at EDR: 06/13/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 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: 01/27/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 72 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/28/2020 Next Scheduled EDR Contact: 08/10/2020 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: 12/31/2018 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 04/20/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies 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. TC6064512.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/21/2020 Date Data Arrived at EDR: 01/22/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 70 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/21/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Quarterly TOXIC PITS: Toxic Pits Cleanup Act Sites Toxic PITS Cleanup Act Sites. TOXIC PITS identifies sites suspected of containing hazardous substances where cleanup has not yet been completed. Date of Government Version: 07/01/1995 Date Data Arrived at EDR: 08/30/1995 Date Made Active in Reports: 09/26/1995 Number of Days to Update: 27 Source: State Water Resources Control Board Telephone: 916-227-4364 Last EDR Contact: 01/26/2009 Next Scheduled EDR Contact: 04/27/2009 Data Release Frequency: No Update Planned 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: 06/11/2019 Date Data Arrived at EDR: 06/13/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 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 UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 12/19/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 60 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Annually TC6064512.2s 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: 08/01/2019 Date Data Arrived at EDR: 08/02/2019 Date Made Active in Reports: 10/11/2019 Number of Days to Update: 70 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 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: 01/21/2020 Date Data Arrived at EDR: 01/22/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 70 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/21/2020 Next Scheduled EDR Contact: 08/03/2020 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: 12/02/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 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: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually TC6064512.2s 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: 03/02/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/13/2020 Number of Days to Update: 71 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 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: 12/05/2019 Date Data Arrived at EDR: 12/06/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 70 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 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: 12/24/2019 Date Data Arrived at EDR: 01/22/2020 Date Made Active in Reports: 03/30/2020 Number of Days to Update: 68 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/21/2020 Next Scheduled EDR Contact: 08/03/2020 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: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 66 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 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: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly TC6064512.2s 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: 12/16/2019 Date Data Arrived at EDR: 12/16/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 4 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 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: 11/12/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 70 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 04/10/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/06/2020 Next Scheduled EDR Contact: 07/20/2020 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. TC6064512.2s 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: 02/13/2020 Next Scheduled EDR Contact: 05/25/2020 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: 12/16/2019 Date Data Arrived at EDR: 12/19/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 70 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 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: 05/04/2020 Next Scheduled EDR Contact: 08/17/2020 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: 05/08/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 06/29/2020 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. TC6064512.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 79 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/05/2020 Next Scheduled EDR Contact: 06/01/2020 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: 05/01/2019 Date Data Arrived at EDR: 10/23/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 84 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/21/2020 Next Scheduled EDR Contact: 08/03/2020 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: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 06/15/2020 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: 11/05/2019 Date Data Arrived at EDR: 11/20/2019 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 149 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/15/2020 Next Scheduled EDR Contact: 08/03/2020 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 TC6064512.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/06/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 8 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 08/17/2020 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: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2020 Next Scheduled EDR Contact: 07/20/2020 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: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 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: 10/25/2019 Date Data Arrived at EDR: 10/25/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 82 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 04/10/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Quarterly TC6064512.2s 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: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/06/2020 Next Scheduled EDR Contact: 06/15/2020 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: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 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: 05/08/2020 Next Scheduled EDR Contact: 08/17/2020 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: 07/01/2019 Next Scheduled EDR Contact: 07/13/2020 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. TC6064512.2s 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: 04/28/2020 Next Scheduled EDR Contact: 08/10/2020 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: 12/31/2019 Date Data Arrived at EDR: 01/17/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 49 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 03/25/2020 Next Scheduled EDR Contact: 07/06/2020 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: 04/10/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/29/2020 Next Scheduled EDR Contact: 08/17/2020 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. TC6064512.2s 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: 02/21/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 02/14/2020 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 12/03/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 56 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 03/02/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. TC6064512.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 11/25/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 64 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/25/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 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: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 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: 12/09/2019 Date Data Arrived at EDR: 12/11/2019 Date Made Active in Reports: 02/27/2020 Number of Days to Update: 78 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 06/22/2020 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: 11/22/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 03/02/2020 Number of Days to Update: 89 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 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: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies TC6064512.2s 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: 01/05/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 59 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/07/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/03/2020 Next Scheduled EDR Contact: 07/27/2020 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: 11/18/2019 Date Data Arrived at EDR: 11/19/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 70 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 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: 12/18/2019 Date Data Arrived at EDR: 12/20/2019 Date Made Active in Reports: 02/20/2020 Number of Days to Update: 62 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 03/24/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities Date of Government Version: 02/03/2020 Date Data Arrived at EDR: 02/04/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 65 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton TC6064512.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/01/2019 Date Data Arrived at EDR: 05/14/2019 Date Made Active in Reports: 07/17/2019 Number of Days to Update: 64 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 02/14/2020 Next Scheduled EDR Contact: 05/25/2020 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District Date of Government Version: 01/31/2020 Date Data Arrived at EDR: 01/31/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 69 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 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. Date of Government Version: 12/04/2019 Date Data Arrived at EDR: 01/29/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 71 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 02/27/2020 Date Data Arrived at EDR: 02/28/2020 Date Made Active in Reports: 05/07/2020 Number of Days to Update: 69 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 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: 12/31/2017 Date Data Arrived at EDR: 06/24/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 59 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 06/29/2020 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: 04/03/2020 Date Data Arrived at EDR: 04/07/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 8 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/03/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/21/2020 Date Data Arrived at EDR: 01/23/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 69 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TC6064512.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/19/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 04/29/2020 Next Scheduled EDR Contact: 08/24/2020 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 05/29/2019 Date Made Active in Reports: 07/22/2019 Number of Days to Update: 54 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 04/15/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/18/2020 Date Data Arrived at EDR: 02/19/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 65 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 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: 02/18/2020 Date Data Arrived at EDR: 02/19/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 65 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 02/19/2020 Next Scheduled EDR Contact: 06/01/2020 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: 01/06/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 58 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Quarterly TC6064512.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING MINES: Mines Site Location Listing A listing of mine site locations from the Office of Mine Reclamation. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/24/2020 Number of Days to Update: 76 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 11/22/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/10/2020 Date Data Arrived at EDR: 02/11/2020 Date Made Active in Reports: 04/20/2020 Number of Days to Update: 69 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/12/2020 Next Scheduled EDR Contact: 08/24/2020 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: 12/03/2019 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 62 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 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: 12/11/2019 Date Data Arrived at EDR: 12/12/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: No Update Planned TC6064512.2s Page GR-30 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UIC: UIC Listing A listing of wells identified as underground injection wells, in the California Oil and Gas Wells database. Date of Government Version: 12/06/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 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: 11/19/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 62 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 04/10/2020 Next Scheduled EDR Contact: 07/20/2020 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: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 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: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC6064512.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/19/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 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: 03/02/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/13/2020 Number of Days to Update: 71 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 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: 01/21/2020 Date Data Arrived at EDR: 01/22/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 70 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/21/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies TC6064512.2s Page GR-32 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PROD WATER PONDS: Produced Water Ponds Sites (GEOTRACKER) Produced water ponds sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 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: 12/09/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/18/2020 Number of Days to Update: 70 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/13/2020 Next Scheduled EDR Contact: 06/22/2020 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: 02/28/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System The Hazardous Waste Tracking System (HWTS) is the Department of Toxic Substances Control?s data repository for hazardous waste Identification (ID) numbers and manifest information. HWTS generates reports on hazardous waste shipments for generators, transporters, and TSDFs. Date of Government Version: 10/15/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 85 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC6064512.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Resources Recycling and Recovery in California. 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 TC6064512.2s Page GR-34 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 01/06/2020 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 59 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 04/20/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually AMADOR COUNTY: CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 09/06/2019 Date Data Arrived at EDR: 09/10/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 51 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Varies BUTTE COUNTY: 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: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 12/02/2019 Date Data Arrived at EDR: 12/03/2019 Date Made Active in Reports: 02/04/2020 Number of Days to Update: 63 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly COLUSA COUNTY: TC6064512.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 08/14/2019 Date Data Arrived at EDR: 08/20/2019 Date Made Active in Reports: 10/18/2019 Number of Days to Update: 59 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 04/06/2020 Next Scheduled EDR Contact: 08/17/2020 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: 02/14/2020 Date Data Arrived at EDR: 02/18/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 66 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/16/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 12/27/2019 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 72 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 04/16/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/03/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 62 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 08/10/2020 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: 10/08/2019 Date Data Arrived at EDR: 10/10/2019 Date Made Active in Reports: 12/11/2019 Number of Days to Update: 62 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 03/31/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually GLENN COUNTY: TC6064512.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 11/13/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 01/23/2020 Number of Days to Update: 70 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 01/21/2020 Date Data Arrived at EDR: 01/23/2020 Date Made Active in Reports: 03/30/2020 Number of Days to Update: 67 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies INYO COUNTY: 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: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies KERN COUNTY: UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 01/31/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly KINGS COUNTY: TC6064512.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/13/2020 Date Data Arrived at EDR: 02/14/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 70 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies LAKE COUNTY: CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 01/15/2020 Date Data Arrived at EDR: 01/16/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 76 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 04/13/2020 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 01/30/2020 Date Data Arrived at EDR: 01/31/2020 Date Made Active in Reports: 04/09/2020 Number of Days to Update: 69 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 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: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 01/15/2020 Date Data Arrived at EDR: 01/16/2020 Date Made Active in Reports: 02/07/2020 Number of Days to Update: 22 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 03/26/2020 Next Scheduled EDR Contact: 07/20/2020 Data Release Frequency: Semi-Annually TC6064512.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 01/13/2020 Date Data Arrived at EDR: 01/14/2020 Date Made Active in Reports: 03/24/2020 Number of Days to Update: 70 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 04/14/2020 Next Scheduled EDR Contact: 07/27/2020 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: 01/01/2019 Date Data Arrived at EDR: 01/15/2019 Date Made Active in Reports: 03/07/2019 Number of Days to Update: 51 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 04/02/2020 Next Scheduled EDR Contact: 07/27/2020 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: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies 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: 04/30/2012 Date Data Arrived at EDR: 04/17/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 42 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 04/17/2020 Next Scheduled EDR Contact: 07/27/2020 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: 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: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 03/27/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Varies TC6064512.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/14/2020 Date Made Active in Reports: 03/24/2020 Number of Days to Update: 70 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/14/2020 Next Scheduled EDR Contact: 07/27/2020 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: 04/02/2020 Next Scheduled EDR Contact: 07/27/2020 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: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies UST TORRANCE: City of Torrance Underground Storage Tank Underground storage tank sites located in the city of Torrance. Date of Government Version: 06/27/2019 Date Data Arrived at EDR: 07/30/2019 Date Made Active in Reports: 10/02/2019 Number of Days to Update: 64 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 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: 02/24/2020 Date Data Arrived at EDR: 02/25/2020 Date Made Active in Reports: 05/07/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 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: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Semi-Annually MERCED COUNTY: TC6064512.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 11/18/2019 Date Data Arrived at EDR: 11/20/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 44 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/21/2020 Date Data Arrived at EDR: 03/05/2020 Date Made Active in Reports: 05/13/2020 Number of Days to Update: 69 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 11/07/2019 Date Made Active in Reports: 01/08/2020 Number of Days to Update: 62 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 04/13/2020 Next Scheduled EDR Contact: 07/13/2020 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: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 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: 03/05/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC6064512.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/05/2020 Date Data Arrived at EDR: 02/06/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 69 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 05/06/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/04/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/04/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 02/04/2020 Date Made Active in Reports: 04/10/2020 Number of Days to Update: 66 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/05/2020 Next Scheduled EDR Contact: 08/17/2020 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: 03/02/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/13/2020 Number of Days to Update: 71 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 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: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies RIVERSIDE COUNTY: TC6064512.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST RIVERSIDE: Listing of Underground Tank Cleanup Sites Riverside County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 12/13/2019 Number of Days to Update: 52 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 10/17/2019 Date Data Arrived at EDR: 10/22/2019 Date Made Active in Reports: 01/03/2020 Number of Days to Update: 73 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 02/10/2020 Next Scheduled EDR Contact: 06/29/2020 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: 11/14/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/20/2020 Number of Days to Update: 59 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/31/2020 Next Scheduled EDR Contact: 07/13/2020 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: 11/14/2019 Date Data Arrived at EDR: 12/23/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 60 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 03/31/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 02/12/2020 Date Data Arrived at EDR: 02/13/2020 Date Made Active in Reports: 04/23/2020 Number of Days to Update: 70 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 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. TC6064512.2s Page GR-43 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/25/2020 Date Data Arrived at EDR: 02/26/2020 Date Made Active in Reports: 05/07/2020 Number of Days to Update: 71 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 03/02/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/13/2020 Number of Days to Update: 71 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 03/03/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 04/18/2018 Date Data Arrived at EDR: 04/24/2018 Date Made Active in Reports: 06/19/2018 Number of Days to Update: 56 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 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: 12/26/2019 Date Data Arrived at EDR: 01/22/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 70 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 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: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. TC6064512.2s Page GR-44 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: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 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: 01/08/2020 Date Data Arrived at EDR: 01/09/2020 Date Made Active in Reports: 03/06/2020 Number of Days to Update: 57 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Quarterly SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 03/12/2020 Next Scheduled EDR Contact: 06/29/2020 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 02/18/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 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: 02/20/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 03/05/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: TC6064512.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/14/2020 Date Data Arrived at EDR: 02/19/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 65 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 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: 02/21/2020 Next Scheduled EDR Contact: 06/08/2020 Data Release Frequency: No Update Planned SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 04/22/2020 Date Data Arrived at EDR: 04/24/2020 Date Made Active in Reports: 05/07/2020 Number of Days to Update: 13 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 Data Release Frequency: Varies SHASTA COUNTY: TC6064512.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/07/2020 Next Scheduled EDR Contact: 08/31/2020 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: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 12/09/2019 Date Data Arrived at EDR: 12/11/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 72 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list Date of Government Version: 02/25/2020 Date Data Arrived at EDR: 02/26/2020 Date Made Active in Reports: 03/11/2020 Number of Days to Update: 14 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 03/18/2020 Next Scheduled EDR Contact: 07/06/2020 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: 01/02/2020 Date Data Arrived at EDR: 01/03/2020 Date Made Active in Reports: 03/05/2020 Number of Days to Update: 62 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 04/06/2020 Next Scheduled EDR Contact: 07/06/2020 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/04/2020 Date Data Arrived at EDR: 02/05/2020 Date Made Active in Reports: 04/15/2020 Number of Days to Update: 70 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 04/02/2020 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Varies SUTTER COUNTY: TC6064512.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 01/23/2020 Date Data Arrived at EDR: 03/03/2020 Date Made Active in Reports: 05/08/2020 Number of Days to Update: 66 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 02/27/2020 Next Scheduled EDR Contact: 06/15/2020 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 05/20/2019 Date Data Arrived at EDR: 05/21/2019 Date Made Active in Reports: 07/18/2019 Number of Days to Update: 58 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 05/08/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 01/21/2020 Date Data Arrived at EDR: 01/23/2020 Date Made Active in Reports: 03/30/2020 Number of Days to Update: 67 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies TULARE COUNTY: CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 02/10/2020 Date Data Arrived at EDR: 02/11/2020 Date Made Active in Reports: 04/20/2020 Number of Days to Update: 69 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 04/23/2020 Next Scheduled EDR Contact: 08/17/2020 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 04/09/2020 Next Scheduled EDR Contact: 08/03/2020 Data Release Frequency: Varies VENTURA COUNTY: TC6064512.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/26/2019 Date Data Arrived at EDR: 01/24/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 68 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/20/2020 Next Scheduled EDR Contact: 08/03/2020 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: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 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: 04/29/2020 Next Scheduled EDR Contact: 08/24/2020 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: 12/26/2019 Date Data Arrived at EDR: 01/24/2020 Date Made Active in Reports: 04/01/2020 Number of Days to Update: 68 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/20/2020 Next Scheduled EDR Contact: 08/03/2020 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: 11/26/2019 Date Data Arrived at EDR: 12/10/2019 Date Made Active in Reports: 02/21/2020 Number of Days to Update: 73 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 03/10/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 12/12/2019 Date Data Arrived at EDR: 01/15/2020 Date Made Active in Reports: 03/25/2020 Number of Days to Update: 70 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 03/20/2020 Next Scheduled EDR Contact: 07/13/2020 Data Release Frequency: Annually YUBA COUNTY: TC6064512.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/27/2020 Date Data Arrived at EDR: 02/12/2020 Date Made Active in Reports: 04/23/2020 Number of Days to Update: 71 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/16/2020 Next Scheduled EDR Contact: 08/10/2020 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: 01/30/2020 Date Data Arrived at EDR: 01/30/2020 Date Made Active in Reports: 03/09/2020 Number of Days to Update: 39 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/12/2020 Next Scheduled EDR Contact: 08/24/2020 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: 04/10/2020 Next Scheduled EDR Contact: 07/20/2020 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: 05/01/2019 Date Made Active in Reports: 06/21/2019 Number of Days to Update: 51 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/29/2020 Next Scheduled EDR Contact: 08/10/2020 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/02/2020 Next Scheduled EDR Contact: 07/27/2020 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 10/02/2019 Date Made Active in Reports: 12/10/2019 Number of Days to Update: 69 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 02/18/2020 Next Scheduled EDR Contact: 06/01/2020 Data Release Frequency: Annually TC6064512.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 03/09/2020 Next Scheduled EDR Contact: 06/22/2020 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 TC6064512.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6064512.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC6064512.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2012Version Date: 5619058 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1190 ft. above sea levelElevation: 3771919.2UTM Y (Meters): 457609.1UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.459502 - 117˚ 27’ 34.21’’Longitude (West): 34.08895 - 34˚ 5’ 20.22’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92335 9092 CATAWBA AVE 9092 CATAWBA AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC6064512.2s 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: 1190 ft. North South West East 11 1 0 11 1 9 11 2 8 11 3 7 11 4 5 11 5 4 11 6 3 11 7 1 11 8 1 11 9 0 11 9 9 12 1 0 12 2 3 12 0 1 12 2 0 12 4 7 12 5 6 12 6 6 12 7 7 11 5 8 11 6 3 11 6 7 11 7 0 11 7 5 11 8 1 11 8 2 11 8 2 11 8 7 11 9 0 11 9 3 11 9 6 11 9 9 12 0 4 12 0 7 12 0 5 12 0 7 12 1 1 12 1 5 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® TC6064512.2s Page A-3 For additional site information, refer to Physical Setting Source Map Findings. Not Reported1/4 - 1/2 Mile NW1G Not Reported1/4 - 1/2 Mile NW1 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 data06071C8653H FEMA FIRM Flood data06071C8652H FEMA FIRM Flood data06071C8651H 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® TC6064512.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 2 0 1/16 1/8 1/4 Miles TC6064512.2s Page A-6 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granulargravelly sand59 inches35 inches 2 Min: 6.1 Max: 7.3 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular sand gravelly loamy35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat excessively drainedSoil Drainage Class: excessively drained sands and gravels. Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: gravelly loamy sandSoil Surface Texture: TUJUNGASoil Component Name: Soil Map ID: 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® TC6064512.2s Page A-7 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 6.1 Max: 7.8 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: 2 ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC6064512.2s Page A-8 1/2 - 1 Mile NNWCAOG13000006445 1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile NNW1034 6 1/2 - 1 Mile SSE998 5 1/2 - 1 Mile ENE989 4 1/2 - 1 Mile SW1037 3 1/2 - 1 Mile NWCADWR8000006756 2 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 13 20 1 3 1280 1 280 1280 1 240 1 200 12 4 0 1 2 4 0 12 4 0 1240 1 2 0 0 12 0 0 1200 1200 1160 1160 1160 1160 20 1120 112 0 1120 1 120 1080 1080 CA TC6064512.2s Page A-10 Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:2Precision: 1172655.0Longitude:340540.0Latitude: WELL/AMBNTStation ty:WELL F-39A (21)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041018Frds no: 01S/05W-07N01 SPrim sta c:989Seq: 4 ENE 1/2 - 1 Mile Higher 989CA 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: AUStatus:8Precision: 1172800.0Longitude:340500.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-03A (16)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041013Frds no: 01S/06W-12P01 SPrim sta c:1037Seq: 3 SW 1/2 - 1 Mile Lower 1037CA WELLS Not ReportedWell Completion Rpt #: ChinoBasin Name: 854Well Depth: Single WellWell Type: ResidentialWell Use: CHINO-1002217Well Name: 48055Station ID: 01S06W12P001SState Well #: 2 NW 1/2 - 1 Mile Higher CADWR8000006756CA WELLS Date: 05/23/1997 Average Water Depth: Not Reported Deep Water Depth: 425 Shallow Water Depth: 400 Groundwater Flow: Not Reported Site ID: 083602677T1 NW 1/4 - 1/2 Mile Higher 50252AQUIFLOW Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-11 MG/LReport units:CALCIUMChemical: 65.7Finding:09-MAY-17Sample date: FONTANAArea serve: 29314Connection:102599Pop serv: Not ReportedZip ext:92334Zip: CAState:FONTANACity: P.O. BOX 987Address:SAN GABRIEL VALLEY WATER COHqname: San Gabriel Valley Wc - FontanaSystem nam:3610041System no: Not ReportedComment 7: Not ReportedComment 6:Not ReportedComment 5: Not ReportedComment 4:Not ReportedComment 3: Not ReportedComment 2:Not ReportedComment 1: AUStatus:8Precision: 1172800.0Longitude:340600.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-30A (30)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041024Frds no: 01S/06W-11B01 SPrim sta c:1034Seq: 6 NNW 1/2 - 1 Mile Higher 1034CA 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: 5 SSE 1/2 - 1 Mile Lower 998CA 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: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-12 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.4e-002Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.2Finding:09-MAY-17Sample date: 0.1Dlr: NTUReport units:TURBIDITY, LABORATORYChemical: 0.34Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.42Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.915Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 320.Finding:09-MAY-17Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.18Finding:09-MAY-17Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:09-MAY-17Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:09-MAY-17Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 25.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 16.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 23.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 198.Finding:09-MAY-17Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-13 MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:30-JUN-16Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.9Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 53.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.1Finding:13-JUL-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 490.Finding:09-MAY-17Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.8Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:09-MAY-17Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 12.Finding:09-MAY-17Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 8.12Finding:09-MAY-17Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-14 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.5Finding:13-NOV-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.3Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 6.8Finding:12-JAN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE (AS N)Chemical: 7.3Finding:13-APR-16Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:30-JUN-16Sample date: 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 22.Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.65Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:30-JUN-16Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6.9Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.196Finding:30-JUN-16Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.688Finding:30-JUN-16Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:30-JUN-16Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.9Finding:30-JUN-16Sample date: 0.1Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-15 Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.485Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.981Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 280.Finding:18-MAY-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.8Finding:18-MAY-15Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.17Finding:18-MAY-15Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 16.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.06Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 57.7Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:18-MAY-15Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.91Finding:18-MAY-15Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:18-MAY-15Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-16 0.Dlr: MG/LReport units:CALCIUMChemical: 57.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 170.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 190.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 160.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.9Finding:31-JUL-14Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 410.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:06-OCT-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 29.Finding:12-JAN-15Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 3.Finding:12-JAN-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:13-APR-15Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6400.Finding:18-MAY-15Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:18-MAY-15Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 28.Finding:18-MAY-15Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-17 MG/LReport units:MAGNESIUMChemical: 6.98Finding:17-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:18-MAR-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:07-APR-14Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 6100.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.3Finding:31-JUL-14Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.476Finding:31-JUL-14Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.969Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 270.Finding:31-JUL-14Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.616Finding:31-JUL-14Sample date: 1.Dlr: UG/LReport units:CHROMIUM, HEXAVALENTChemical: 2.6Finding:31-JUL-14Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.2Finding:31-JUL-14Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 14.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.8Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:31-JUL-14Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.57Finding:31-JUL-14Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-18 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 240.Finding:17-JUL-13Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.25Finding:17-JUL-13Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 11.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 1.7Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:17-JUL-13Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5700.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 53.3Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 200.Finding:17-JUL-13Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.89Finding:17-JUL-13Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 400.Finding:17-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.474Finding:17-JUL-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:17-JUL-13Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-19 MG/LReport units:CHLORIDEChemical: 10.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 18.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:MAGNESIUMChemical: 7.4Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 52.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 160.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:12-SEP-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.71Finding:12-SEP-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 390.Finding:12-SEP-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 5200.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA MDA95Chemical: 3.7e-002Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 21.Finding:09-OCT-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 20.Finding:08-APR-13Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 25.Finding:15-JUL-13Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.966Finding:17-JUL-13Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-20 Date: 05/23/1997 Average Water Depth: Not Reported Deep Water Depth: 425 Shallow Water Depth: 400 Groundwater Flow: Not Reported Site ID: 083602677T1G NW 1/4 - 1/2 Mile Lower 50252AQUIFLOW 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 27.Finding:09-JAN-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 30.Finding:09-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:09-JUL-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:12-SEP-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 23.Finding:12-SEP-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.763Finding:12-SEP-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 250.Finding:12-SEP-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.41Finding:12-SEP-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.6Finding:12-SEP-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:12-SEP-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 13.Finding:12-SEP-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-21 Not ReportedSPUD Date: NDirectionally Drilled: NConfidential Well: hudGIS Source: Any AreaArea Name: Any FieldField Name: MelnykLease Name: Alcal Oil Co.Operator Name: DHWell Type: PluggedWell Status: 1Well #: 0407100010API #: 1 NNW 1/2 - 1 Mile CAOG13000006445OIL_GAS Map ID DirectionDistance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC6064512.2s Page A-22 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. TC6064512.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. OTHER STATE DATABASE INFORMATION California Oil and Gas Well Locations Source: 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 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. TC6064512.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. TC6064512.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED CORRESPONDENCE 385 N Arrowhead Ave, 2nd Floor, San Bernardino, CA 92415 | Phone: 800.442.2283 • Fax: 909.387.4323 Public Health Environmental Health Services www.SBCounty.gov www.SBCounty.gov/dph/dehs Page 1 of 1 Rev. 093015 REQUEST TO INSPECT/REPRODUCE PUBLIC RECORDS Return to any of the following offices: 385 N. Arrowhead Ave. 2nd Floor, San Bernardino 92415-0160 15900 Smoke Tree St., Ste. 131, Hesperia 92345 8575 Haven Ave., Ste. 130, Rancho Cucamonga 91730 TO BE COMPLETED BY REQUESTER INFORMATION FOR RECORDS REQUESTED Facility Name: (Business or Apartment Complex name) Location Address: City: State: Zip: Case/File Number: (If known) Inspector: (If known) Indicate time frame of information requested: (month/year or date of inspection) From: To: From: To: From: To: Specific information requested: (File, inspection report, complaint, etc.) NOTE: EACH REQUESTER AND/OR FILE MUST HAVE A SEPARATE FORM COMPLETED. FOR A LIST REQUEST, PLEASE CALL (800) 442-2283. FEES Copy Fee: $.10 Per Page Certified Copies: Additional $.22 Per Page REQUESTER INFORMATION Requester Name: (Include affiliation, i.e. business name, law office, owner, private citizen, employee, etc.) Requester Address: City: State: Zip: E-mail Address: (Preferred method of delivery) Phone Number: (To notify when copies/files are ready) OFFICE USE ONLY PROGRAM DATE PAID $ # PGS RECEIPT # REC’D BY Offices In: California • Nevada PO Box 1956, Paradise, CA 95967 ● (530) 872-2958 May 13, 2020 Department of Toxic Substances Control 5796 Corporate Avenue Cypress, CA 90630 phone (714) 484-5337 fax (714) 484-5318 (all units) CypressFileRoom@dtsc.ca.gov Re: File Search/Review Request To whom it may concern: Pursuant to a Phase I Assessment, I would like to determine whether your agency has any information on file for the location(s) listed below, and review or obtain copies of any files you may have. Residential Property 9092 Catawba Avenue Fontana, CA 92335 Please email your reply, if possible. Thank you in advance for your assistance. Sincerely, Pinnacle Environmental, Inc. Kevin Clark, PG Professional Geologist Phone: 951-445-1369 e-mail: kclark@pei-env.com Printed on Recycled Paper May 20, 2020 Mr. Kevin Clark Pinnacle, Paradise kclark@pei-env.com PR4-051320-01 Site: 9092 Catawba Ave Fontana Dear Requestor: We have received your Public Records Act Request for records from the Department of Toxic Substances Control (DTSC). After a thorough review of our files, no site records were found pertaining to the sites/facilities referenced. We are unable to search our records using APNs as our databases do not include this information. If you have a specific address or cross street, please let us know. 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’ll 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 at (714) 484-5336. Sincerely, Jone Barrio Jone Barrio Regional Records Coordinator CypressFileRoom@dtsc.ca.gov Page 1 of 2 CUPA San Bernardino County Fire Protection District Hazardous Materials Division 620 S. E St., San Bernardino, CA 92415-0153 (909) 386-8468 FAX (909) 386-8460 REQUEST FOR A CERTIFIED HAZARDOUS MATERIALS RECORDS SEARCH FINDING REPORT The main focus of a REQUEST FOR A CERTIFIED HAZARDOUS MATERIALS RECORDS SEARCH FINDING REPORT is to determine whether there exists in San Bernardino County Fire Protection District (SBCFPD) any record relating to contamination or reports of spills at a particular site. A Certified Hazardous Materials Records Search Finding Report should reveal whether there are any facilities at the site that are subject to current or past regulatory activity by SBCFPD, such as underground storage tanks, hazardous material handlers, hazardous waste generators, and CalARP facilities, as well as any reports of spills, incidents, complaints, or cleanup activity, which can be a useful tool in providing a history of compliance or non-compliance. Once SBCFPD has completed its records search, a Certified Hazardous Materials Records Search Finding Report will be prepared and issued. Such report will detail all SBCFPD records associated with a particular site by type, date, location, and status (where applicable). All files identified in a Certified Hazardous Materials Records Search Finding Report can be made available for copies and/or review upon request. If the completed records search reveals no SBCFPD record of hazardous material activity at the site, a Certified Hazardous Please provide a specific site address or location description. If a situs address does not exist or cannot be found, list another type of location identifier such as Assessor Parcel Number (preferable), cross streets or intersections (e.g., NWC 5th Ave. & Main St.), and/or legal description. If possible, please attach a map to this request form. SITE INFORMATION Please provide your name, the company you represent, and contact information below. REQUESTOR INFORMATION NAME TITLE (If individual, leave blank) COMPANY (If individual, leave blank) MAILING ADDRESS CITY STATE ZIP CODE TELEPHONE FAX EMAIL ADDRESS So that we may provide better service, please check one or more of the boxes below which best describe how the findings of the Certified Hazardous Materials Records Search will be used and/or your relationship to the property in question. PURPOSE OR RELATIONSHIP TO PROPERTY 1. Phase I site assessment or due diligence AT THE SITE 7. Owner or operator of the facility or property 2. Environmental professional involved with remediation AT THE SITE 8. Potential buyer 3. Phase I site assessment or due diligence NEARBY 9. Real Estate Agent, Lender, Appraiser 4. Environmental professional involved with remediation NEARBY 10. Pending escrow 5. Proposed School Site (1/4 mi. search for AHM) 11. Proposed redevelopment 6. Proposed Drinking Water Well 12. Legal or other reason: ___________________________ AGENCY USE Certified Record Search Finding Report issued: ___/___/___ Reference No: Certified No Record Finding Report issued: ___/___/___ Amount Paid: Receipt No.: Date: Property Owner or Business NameResidential Property Location (Site Address and/or Assessor Parcel No.)9092 Catawba Ave. (4 parcels)APNs: 0233-122-28, -29, -60 & -63 City/CommunityFontana David Copp Pinnacle Environmental, Inc. PO Box 1956 Paradise CA 95967 530/872-2958 530/872-2968 dcopp@pei-env.com - please email reply x Page 2 of 2 ** IMPORTANT THIS PAGE MUST BE SIGNED PRIOR TO SUBMITTAL ** DISCLAIMER: While all attempts are made to provide accurate, current, and reliable information, San Bernardino County Fire Protection District (further referred to as SBDFPD) recognizes the possibility of human error. Therefore, SBCFPD, its officers, employees, agents and volunteers, make no representations as to the accuracy, completeness or suitability of a Certified Hazardous Materials Records Search Finding Report and provides with no warranties, express or implied, including the implied warranty of fitness for a particular purpose. In no event shall SBCFPD be liable for any damages of any nature whatsoever, arising out of the issuance of a Certified Hazardous Materials Records Search Finding Report. SBCFPD therefore assumes no liability for damages incurred directly or indirectly as a result of any errors, omissions or discrepancies in a Certified Hazardous Materials Records Search Finding Report. RELEASE AND INDEMNIFICATION: In consideration for the issuance of a Certified Hazardous Materials Records Search Finding Report, I hereby release and forever discharge SBCFPD, its officers, employees, agents and volunteers from any and all claims, actions, losses, damages and/or liability in connection with issuance of a Certified Hazardous Materials Records Search Finding Report, including, but not limited to, claims that may arise due to the active or passive negligence of SBCFPD, its officers, employees, agents and volunteers. I am familiar with the provisions of California Civil Code Section 1542, which provides as follows: "A general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known by him or her must have materially affected his or her settlement with the debtor." I hereby expressly waive any and all rights that I may have there under. I understand and acknowledge the significance and consequence of this specific waiver of California Civil Code Section 1542 and assume full responsibility for any injuries, damages, losses or liabilities that I may hereafter discover as possibly resulting from S issuance of a Certified Hazardous Materials Records Search Finding Report. In further consideration for issuance of a Certified Hazardous Materials Records Search Finding Report, I hereby agree, for myself, my heirs, administrators, executors and assigns, that I shall indemnify, defend (with counsel approved by County) and hold harmless SBCFPD, its officers, employees, agents and volunteers from any and all claims, demands, actions or suits arising out of or in connection with issuance of a Certified Hazardous Materials Records Search Finding Report brought by any third party. * * * INDEMNIFICATION and by my signature below, I affirm that I understand these terms and conditions and accept them as part of my REQUEST FOR A CERTIFIED HAZARDOUS MATERIALS RECORDS SEARCH FINDING REPORT. I hereby request a Certified Hazardous Materials Records Search Finding Report for the location described on Page 1 of this application. I am including payment of the initial fee of $136.00, for the first hour of research, by check or money order, payable to San Bernardino County Fire Protection District, or by credit card payment taken over the phone. I understand that research exceeding one hour will be billed at the rate of $136.00 for each additional hour spent by SBCFPD in completing this request. I have faxed or emailed this request and will forward payment along with the original request form within 48 hours. SIGNATURE OF REQUESTOR Rev. 07/09/2018 DATE 5/7/2020 x 620 South “E” Street ● San Bernardino, CA 92415-0153 ● (909) 386-8401 ● Fax (909) 386-8460 BOARD OF DIRECTORS Robert A. Lovingood Janice Rutherford Dawn Rowe Curt Hagman Josie Gonzales Gary McBride First District Second District Third District Chairman, Fourth District Vice Chair, 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 May 14, 2020 20050701 Fontana Nrl Pinnacle PINNACLE ENVIRONMENTAL, INC. P.O. BOX 1956 PARADISE, CA 95967 ATTENTION: DAVID COPP SUBJECT: CERTIFIED RECORD SEARCH FINDINGS 9092 CATAWBA AVENUE, FONTANA, CALIFORNIA APN#S: 0233-122-28-0000, 0233-122-29-0000, 0233-122-60-0000, 0233-122-63-0000 This is to confirm that the OFM Hazardous Materials Division (HMD) has searched its records for any file(s) pertaining to the subject property, as described in your request, and finds that no records exist for the above site description(s). Records maintained by OFM-HMD date back to mid-1980’s. Records searched include: • facilities with hazardous waste generator permits, hazardous materials handler permits, underground storage tank permits, universal waste permits, tiered permits, EPCRA facilities, RMP facilities, Cal ARP facilities, and/or waste recycling generators, including inactive and/or out of business records, as well as non-permitted facility actions; • logs of permits issued for the removal, installation, and/or modification of underground storage tanks; • records and databases pertaining to illicit dumping, spill reports and release notifications, and complaints; • incidents responded to by the hazardous materials emergency response team; • and sites undergoing remediation for contaminated soil and/or groundwater. Donna Juday DONNA JUDAY Office Specialist Office of the Fire Marshal Hazardous Materials Division Offices In: California • Nevada PO Box 1956, Paradise, CA 95967 ● (530) 872-2958 May 13, 2020 Santa Ana Regional Water Quality Control Board LUST/UST/SLIC Sections 3737 Main Street, Suite 500 Riverside, CA 92501 Phone (951) 782-4499 Fax (951) 781-6288 filereview8@waterboards.ca.gov Re: File Search/Review Request Ms. August Lucas/Ms. Mary Edwards: Pursuant to a Phase I Assessment, I would like to determine whether your agency has any information on file for the location(s) listed below, and review or obtain copies of any files you may have. Residential Property 9092 Catawba Avenue Fontana, CA 92335 Please email your reply, if possible. Thanks in advance for your assistance. Sincerely, Pinnacle Environmental, Inc. Kevin Clark, PG Professional Geologist Ph 951-445-1369 Fax 530-872-2968 e-mail: kclark@pei-env.com FILE REVIEW INFORMATION BUILDING PERMITS (SELECTED) Application for Building Permit CITY OF FONTANA 8353 SIERRA AVE. FONTANA, CA 92335 909) 350-7640 INSPECTION REQUEST'S 909) 350-7693 Job Address: 9092 Catawba Ave Owner. NATHAN BOJORQUEZ 541 JAIME AVE LA HABRA, CA 90631 Contractor. SALS ELECTRIC License Details: C-10 Electrical 889691 Workman's Compensadon 1886987-2010 LICENSED CONTRACTOR DECLARATION 1 herebyaffirm underpenaltyof perjury thatI amlicensed under provisions of Chap r0 (commencing with Section 7000) of Division 3of the kws/nd Professions Code, and mylicense s In :P1 CWs 7 Le license Contractor ro Vyy1IIGr[ - 12V16L1/GR IJGVL/1RlAil%.1l7`' I hereby affirm under penalty of perjury that I am exempt from the Conlracbw' Sea Lklerde Law far on followbq reason (Sec. 7031.d, Business and Professions Code: Any city or county that requites a permit to construct aNKimprov, dwobb. or repair any structure, prior to is issuance, also requires fins applicant for tit (els" to ilia • signed statement that M orshe is. licensed purli to fins provisions of the Contractore'.State License Lass (Ohepter 0 (oommencing with Section 7000) of Division 3 of the Buskers and Protseslons Code) or that he or ens s elempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a pemitsubjeca the applicant to a civil penalty .effort more than five hundred dollars OW).): 1, asowner of the property, or myompfoyest wphwagesas 0iolrsolecompensation, Will do thework, andthe structure is not intended or offered for tele (Sec. 7044, Business and Prolesebro Code: The Contractors' State License Lew does not appy to anownerofpropertywho builds or improves theoon, and whodoes such work himself or herselforthrough his or her own employees, provided that such improvements ares not insetted or offered for sec, If. however, the building or improvement is sold within we yearofcompletion, the demar-builderw8 hove the burden of proving that he or she did not build or improve for the purpose of sale.). C]I, as owner of the property, am exclusively eotVacti g with Ibarse" contractors to construct the project (Sec. 7044, Business and Professions Code: The Contractors' Stall f,jdensit Law does not appy to an owner ofpropotty, who bundle or improves thereon, and who ebntmcts for such projects with a contractDr(s) licensed pumwnt to the Obntmcto W Sate License Law). I am exempt under Sac. , B.&P.C. for tris reason Date OwroYe Sigresture I hereby affirm under penally of perjury one ofthe following declarations:: I have and will maintain a certificate of consent to sami sure for workers' co npensation, as provided for bySection 3700 of the Labor Code, for the performance of thework for whichthis permit is issued. I have and will maintain workers' crompensetfon suranca, es required by Section 3700 of the tabor Code, for fife performance ofthe work for which this permit s ssued. workers' compensation insurance carrier and policy number are: Casn6r Sign CERTIFICATE OF PEMPTION FROM WORKERS' COMPE SATION INSURANCE This section need not be completed it the permit is for one hundred dollars ($100) or sea.) 1 ceNfy, that inthe performance of the work for whichthis permit is issued, 1 shall not employ any person in anymanner so asto become subjectto the workers' compensation lava of CaFbms, and agree that If I should become, subject to Il ewodcers' compergsNon provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Date Applicant NOTICE TO APPLICANT. If, alar making this Certificate of Exemption, you should become subject to tit Warkes'. Compensation provisions of the Labor Code, you must forthwith comply with such provisions orthis permit shat be deemed' revoked. WARNING: Failure to secure workers' compensation coverage is unlawful, and shall subject an employe to criminal penalties and chit fines up to one hundred thousand dollars ($100,000), in addition to the cost of compensation, damages as provided for Insection 3703 ofthe laborcode, Interest andattorney'& fes. CONSTRUCTION LENDING AGENCY Ihereby affirm under penalty of pedury that mere is a construction lending agency for the performanceofthe work for which his permit is issued (Sec. 3087, Civ. C.). Lenders Name Address Date HAZARDOUS MATERIAL DECLARATION Will the applicant or future building occupant handle a hazardous malarial ora YES.. NOmitturecontainingahazardousmaterialequaltoorgreatermantheamount specified on the Hazardous Maters Information Guide? Wier the proposed building be within 10D0 feet offins outer bou ry of a school ElYES NO tNES• to any of the above, you must obtain proper permits fro South Coast Air Quality Management. If air permits are NOT required, provide a written statement from air quality agency. IfNES' tgdny of the above, contact Sen Bernardino County, rumen( ofEnvironmental Heats Services, 385 N. Arrowhead- Fsst F r Public Counter, San Bamer6no_CA 02415-0180.(Wg) 7-3044 r NOTE: Owner shell be responsible for the legal and actual physical setbacks from this property line as required by City ordinance. This permit wilt expke 0work is not commenced within 180 days afar the dateof issuance, or M work is suspended for .1e0 days, or per Cityordinance. The issuance of this permit and/or approval of plans, specifications and/or computations shall not be construed a permit orapprove, any violation ofany provision of any Sate, County or City code, ordinance or law. Perils presumingtogive authority to violate orcancel the provisions ofsuch codes, ordinances orawe shall not be valid. I DO HEREBY AGREE that all work in connection with this Building & Safety Division permit shall comply with allthe laws and requirements of the State of California. herein called the Sate, and the City of Fonana.:herain called the City, and 1 hereby certify that in performance of said work, I shall not violate any Sate law, including provisions for workmans' compensation insurance, licenses and other regulations oftheSate. I agree to hold the City harmless fromany and all lability for personal injury and property damage caused by any work done by me. my employees, agents or representatives on the premise. I agree that this permit shall not make the City subject to any claim for liability arising from any work done thereunder and I agree to pay the amount of such claim against the City. (I certify that I ha cud this application and sate that the above informeton aeo Iagree to campy with e,0Cityand Country ordlns rad Slate lawsrelating to building construction, end hereby ro@e ropresenstivesoftheCity fo enterupon the above -men red property forInspection purposes.) I ate OSgreture nrrsv r Permit Type: Meter SetlReset ELECTRICAL Permit Number: PMT10-02802 Issue [Q>ilte: 0912212010 Type of Const Code Year. 2007 Occupancy Group(s): Fire Sprinkler. Use Class: Residential Tract f: APN NO.: 0233122290000 Specific Plan: Property Faces: Set Backs: Front; Rear. Left: Right Valuation: of Stories: Lot #: Residential Area: L v g : Garage: Description: PERMIT FOR A METER RESET 125 AMP PANEL. ArchitectstEnnineer 10: Name - - - - - - - - -------License: Total 2.00 54.00 Paid 2.00 54.00 JOB CARD NO. OPERATION I I DATE I INSPECTOR GRADING / SITE WORK 150 Rough Grade / Bldg. Pad 160 Curb & Gutters 170 Storm Drain Structures 180 Precise Grade 190 Misc. Grading 7F99—[FINAL GRADING BUILDING APPROVALS 200 Set Backs 204 Footings & Forms 208 Slab Grade 212 Steel / Reinforcement. 216 Bond Beam 220 Access Requirements 224 Floor Deck 228 Roof Deck 232 Exterior Shear 236 Pre -Lath 240 Hold Downs / Hardware 244 Interior Shear 250 Rough Framing 254 Insulation— Walls 258 Insulation — Ceiling 262 Exterior Lath 266 Dry Wall 268 T -Bar Grid System 272 Stucco System / Scratch 276 Mobile Home Set -Up 280 Pool — Pregunite 284 Pool — Fence, Gate, Fill -Up 290 Mise. / Special Inspection. 299 FINAL — BUILDING PLUMBING APPROVALS 310 Underground Plumbing 318 Building Sewer 326 Septic System / Component 334 P/L Sewer Cleanout 342 Water Service 350 Rough Plumbing 356 Roof Drain 364 Water Heater 372 Interceptor 378 Gas Test 384 Gas Meter Reset 390 Misc. Plumbing 399 FINAL — PLUMBING ELECTRICAL APPROVALS 404 Power Pole / Temp. Power 410 Underground Electrical 420 Grounding 430 Bonding 450 Rough Electrical 460 Service 470 T-24 484 Electric Meter Reset 490 Misc. Electrical 499 FINAL — ELECTRICAL MECHANICAL APPROVALS 510 Ventilation / Exhaust 520 Wall Heater 530 Compressor 540 Combustion Air 550 Rough Mechanical 560 Smoke / Fire Damper 570 Smoke Detector Device 580 Commercial Hood 590 Misc. Mechanical 599 FINAL —MECHANICAL PERMIT APPROVALS 850 Temporary C of O 860 C of O / Occupancy Release 899 PERMIT FINAL 2 O FIRE DEPARTMEN PPROVALS Rough IFinal PERMIT NO.: 17 ADDITIONAL INFORMATION SITE PLAN Indicate/ Sketch/ Locate in the box below all significant items, features, structures, walls, fences, building sewer lateral, cleanouts, private sewage system components including size - septic tank, seepage pit, etc.), etc. SHOW NORTH ARROW) REAR PROPERTY LINE — • • — • • —. I I I I I I I KJ I I I I I I I I I — - -- -- - -FRONT PROPERTY LINE' - `. s t SITE PLAN Indicate/ Sketch/ Locate in the box below all significant items, features, structures, walls, fences, building sewer lateral, cleanouts, private sewage system components including size - septic tank, seepage pit, etc.), etc. SHOW NORTH ARROW) REAR PROPERTY LINE — • • — • • —. I I I I I I I KJ I I I I I I I I I — - -- -- - -FRONT PROPERTY LINE' - `. s Bob Dutton , County Assessor Property Address: 9092 CATAWBA AVE FONTANA CA 92335-2028 General Information Parcel # (APN):0233-122-29-0000 Owner:See Full Detail Mailing Address:11801 SLAUSON AVE #A SANTA FE SPRINGS CA 90670 Legal Description:S T L AND W CO S B L S 250 FT E 348.48 FT LOT 783 1.83 AC Use Type:RESID. SINGLE FAMILY Tax Rate Area:010-232 Assessment Total Value:$249,483 Year Assd:2019 Land:$192,742 Zoning: Structures:$56,741 Use Code:See Full Detail Other:Census Tract:See Full Detail % Improved:See Full Detail Price/SqFt:See Full Detail Exempt Amt: HO Exempt:N Sale History Sale 1 Sale 2 Sale 3 Document Date:01/02/2013 See Full Detail See Full Detail Document Number:20130002223 See Full Detail Document Type:See Full Detail See Full Detail See Full Detail Transfer Amount:$92,000 See Full Detail See Full Detail Seller (Grantor):See Full Detail Property Characteristics Bedrooms:2 Fireplace: Baths (Full):1 A/C:See Full Detail Baths (Half):Heating:See Full Detail Total Rooms:See Full Detail Pool: Bldg/Liv Area:1,028 Park Type:See Full Detail Full Detail $14.95 here plus completed information for those on this page, no data is available, and the Details - ParcelQuest Lite https://assr.parcelquest.com/Home/Details/0 1 of 2 1/13/2020, 10:08 AM **The information provided here is deemed reliable, but is not guaranteed. © 2020 ParcelQuest | Toll Free 1-844-893-7216 | Privacy Policy | Refund Policy | Lot Acres:1.800 Spaces:See Full Detail Lot SqFt:78,400 Garage SqFt:See Full Detail Year Built:1945 Effective Year:See Full Detail Details - ParcelQuest Lite https://assr.parcelquest.com/Home/Details/0 2 of 2 1/13/2020, 10:08 AM PROPERTY INFORMATION REPORT FOR PARCEL 0233-122-29-0000 Property Information Management System San Bernardino County Office of the Assessor Property Information Management System Current Owners Property Address (Main Situs) Owner and Mailing Address BASBRO LLC Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Name BASBRO LLC R/I SOLE OWNER % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 01/02/2013 01/02/2013 NONE Document Numbers 20130002223 ACTIVE ASSESSED BY COUNTY SFR PUBLIC PAVED 1.501 TO 3.500 ACRES FONTANA REAL PROPERTY RES ZONE(MAX 14 UTS) &USE EX HPC/MHM(1-14 UTS,CHURC 0233122290000 Property ID Parcel Status Tax Status Use Code Land Access Land Type Size District Resp Group Resp Unit Parcel SINGLE FAMILY RESIDENTIAL Parcel Type REAL PROPERTY Property Information 01/22/2013Effective Date Legal Parcel Map Parcel Map Parcel Nbr Unit Book Page 0233122290000 No Legal Reason for Change Found Legal Description S T L AND W CO S B L S 250 FT E 348.48 FT LOT 783 1.83 AC No Active Homeowner's Exemptions Found Property Information Management System5/27/2020 7:57:59 AM 1 of 2 Page(s) San Bernardino County Assessor Property Information Management System5/27/2020 7:57:59 AM 2 of 2 Page(s) San Bernardino County Assessor PROPERTY INFORMATION REPORT FOR PARCEL 0233-122-60-0000 Property Information Management System San Bernardino County Office of the Assessor Property Information Management System Current Owners Property Address (Main Situs) Owner and Mailing Address MURMAN, FERNANDO & MURMAM, SUSANA REV Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 C/O FERNANDO MURMAN Protected per CA. Govt. Code Sect. 6254.21 Protected per CA. Govt. Code Sect. 6254.21 Name MURMAN, FERNANDO & MURMAM, SUSANA REV R/I TRUST REVOCABLE % Int Type Acquisition Date Document Date Inactive Date 100.0000000 BILLED OWNER 03/13/2015 03/13/2015 NONE Document Numbers 20150098697 ACTIVE ASSESSED BY COUNTY VACANT CHECK 1.501 TO 3.500 ACRES FONTANA REAL PROPERTY RES ZONE(MAX 14 UTS) &USE EX HPC/MHM(1-14 UTS,CHURC 0233122600000 Property ID Parcel Status Tax Status Use Code Land Access Land Type Size District Resp Group Resp Unit Parcel SINGLE FAMILY RESIDENTIAL Parcel Type REAL PROPERTY Property Information 03/31/2015Effective Date Legal Parcel Map Parcel Map Parcel Nbr Unit Book Page 0233122600000 No Legal Reason for Change Found Legal Description S T L AND W CO S B L N 1/2 S 1/2 W 1/2 LOT 783 EX W 200 FT THEREOF MEAS TO ST C/L Property Information Management System5/27/2020 7:55:16 AM 1 of 2 Page(s) San Bernardino County Assessor No Active Homeowner's Exemptions Found Property Information Management System5/27/2020 7:55:16 AM 2 of 2 Page(s) San Bernardino County Assessor ORCHID WAY INC., C2402558 | Ca-registry.com https://www.ca-registry.com/C2402558-orchid-way-inc 1 of 3 5/27/2020, 8:25 AM ORCHID WAY INC., C2402558 | Ca-registry.com https://www.ca-registry.com/C2402558-orchid-way-inc 2 of 3 5/27/2020, 8:25 AM ORCHID WAY INC., C2402558 | Ca-registry.com https://www.ca-registry.com/C2402558-orchid-way-inc 3 of 3 5/27/2020, 8:25 AM GEOTRACKER OR ENVIROSTOR INFORMATION (SELECTED) SITES CURRENTLY VISIBLE ON MAP 2 SITES LISTED EXPORT THIS LIST TO EXCEL PROJECT NAME STATUS PROJECT TYPE ADDRESS CITY LIME ELEMENTARY SCHOOL NO. 26 NO FURTHER ACTION SCHOOL INVESTIGATION WALNUT AVENUE/BASELINE ROAD/KNOX AVENUE FONTANA PROPOSED MIDDLE SCHOOL SITE 8 (C-1)NO ACTION REQUIRED SCHOOL INVESTIGATION CATAWBA AND POPLAR AVENUES FONTANA 9092 catawba, fontana Map Address EnviroStor Database https://www.envirostor.dtsc.ca.gov/public/map/?myaddress=9092+cataw... 1 of 1 5/27/2020, 6:57 AM GeoTracker https://geotracker.waterboards.ca.gov/map/?CMD=runreport&myaddres... 1 of 1 5/27/2020, 6:56 AM KEY SITE MANAGER QUESTIONNAIRE MISCELLANEOUS This Section Intentionally Left Blank