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❖ APPENDICES ❖ APPENDICES ❖ APPENDICES ❖ APPENDIX A PROJECT PLANS City of Fontana Planning Department California Environmental Quality Act (CEQA) Letter of Interest Form Page 4 of 7 City of Fontana Planning Department California Environmental Quality Act (CEQA) Letter of Interest Form Page 5 of 7 City of Fontana Planning Department California Environmental Quality Act (CEQA) Letter of Interest Form Page 6 of 7 City of Fontana Planning Department California Environmental Quality Act (CEQA) Letter of Interest Form Page 7 of 7 CITY OF FONTANA - CITY HALL ANNEX CITY OF FONTANA - CITY HALL ANNEX CITY OF FONTANA - CITY HALL ANNEX CITY OF FONTANA - CITY HALL ANNEX ❖APPENDICES ❖ APPENDIX B CalEEMod INPUT AND RESULTS FOR AIR QUALITY ANALYSIS 7230-Phase I Detailed Report, 11/14/2023 1 / 92 7230-Phase I Detailed Report Table of Contents 1. Basic Project Information 1.1. Basic Project Information 1.2. Land Use Types 1.3. User-Selected Emission Reduction Measures by Emissions Sector 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds 2.2. Construction Emissions by Year, Unmitigated 2.3. Construction Emissions by Year, Mitigated 2.4. Operations Emissions Compared Against Thresholds 2.5. Operations Emissions by Sector, Unmitigated 2.6. Operations Emissions by Sector, Mitigated 3. Construction Emissions Details 3.1. Site Demolition (2023) - Unmitigated 3.2. Site Demolition (2023) - Mitigated 7230-Phase I Detailed Report, 11/14/2023 2 / 92 3.3. Site Demolition (2024) - Unmitigated 3.4. Site Demolition (2024) - Mitigated 3.5. Site Prep (2023) - Unmitigated 3.6. Site Prep (2023) - Mitigated 3.7. Site Prep (2024) - Unmitigated 3.8. Site Prep (2024) - Mitigated 3.9. Grading (2024) - Unmitigated 3.10. Grading (2024) - Mitigated 3.11. Building Shell and Core (2024) - Unmitigated 3.12. Building Shell and Core (2024) - Mitigated 3.13. Building Shell and Core (2025) - Unmitigated 3.14. Building Shell and Core (2025) - Mitigated 3.15. Foundation (2024) - Unmitigated 3.16. Foundation (2024) - Mitigated 3.17. Building Interior (2024) - Unmitigated 3.18. Building Interior (2024) - Mitigated 3.19. Building Interior (2025) - Unmitigated 7230-Phase I Detailed Report, 11/14/2023 3 / 92 3.20. Building Interior (2025) - Mitigated 3.21. Underground Building Utilities (wet and dry) (2024) - Unmitigated 3.22. Underground Building Utilities (wet and dry) (2024) - Mitigated 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated 4.1.2. Mitigated 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated 4.2.2. Electricity Emissions By Land Use - Mitigated 4.2.3. Natural Gas Emissions By Land Use - Unmitigated 4.2.4. Natural Gas Emissions By Land Use - Mitigated 4.3. Area Emissions by Source 4.3.1. Unmitigated 4.3.2. Mitigated 4.4. Water Emissions by Land Use 4.4.1. Unmitigated 7230-Phase I Detailed Report, 11/14/2023 4 / 92 4.4.2. Mitigated 4.5. Waste Emissions by Land Use 4.5.1. Unmitigated 4.5.2. Mitigated 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated 4.6.2. Mitigated 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated 4.7.2. Mitigated 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated 4.8.2. Mitigated 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated 4.9.2. Mitigated 4.10. Soil Carbon Accumulation By Vegetation Type 7230-Phase I Detailed Report, 11/14/2023 5 / 92 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated 4.10.4. Soil Carbon Accumulation By Vegetation Type - Mitigated 4.10.5. Above and Belowground Carbon Accumulation by Land Use Type - Mitigated 4.10.6. Avoided and Sequestered Emissions by Species - Mitigated 5. Activity Data 5.1. Construction Schedule 5.2. Off-Road Equipment 5.2.1. Unmitigated 5.2.2. Mitigated 5.3. Construction Vehicles 5.3.1. Unmitigated 5.3.2. Mitigated 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies 5.5. Architectural Coatings 7230-Phase I Detailed Report, 11/14/2023 6 / 92 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities 5.6.2. Construction Earthmoving Control Strategies 5.7. Construction Paving 5.8. Construction Electricity Consumption and Emissions Factors 5.9. Operational Mobile Sources 5.9.1. Unmitigated 5.9.2. Mitigated 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.1.2. Mitigated 5.10.2. Architectural Coatings 5.10.3. Landscape Equipment 5.10.4. Landscape Equipment - Mitigated 5.11. Operational Energy Consumption 5.11.1. Unmitigated 7230-Phase I Detailed Report, 11/14/2023 7 / 92 5.11.2. Mitigated 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated 5.12.2. Mitigated 5.13. Operational Waste Generation 5.13.1. Unmitigated 5.13.2. Mitigated 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated 5.14.2. Mitigated 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated 5.15.2. Mitigated 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps 5.16.2. Process Boilers 5.17. User Defined 7230-Phase I Detailed Report, 11/14/2023 8 / 92 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated 5.18.1.2. Mitigated 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated 5.18.1.2. Mitigated 5.18.2. Sequestration 5.18.2.1. Unmitigated 5.18.2.2. Mitigated 6. Climate Risk Detailed Report 6.1. Climate Risk Summary 6.2. Initial Climate Risk Scores 6.3. Adjusted Climate Risk Scores 6.4. Climate Risk Reduction Measures 7. Health and Equity Details 7.1. CalEnviroScreen 4.0 Scores 7230-Phase I Detailed Report, 11/14/2023 9 / 92 7.2. Healthy Places Index Scores 7.3. Overall Health & Equity Scores 7.4. Health & Equity Measures 7.5. Evaluation Scorecard 7.6. Health & Equity Custom Measures 8. User Changes to Default Data 7230-Phase I Detailed Report, 11/14/2023 10 / 92 1. Basic Project Information 1.1. Basic Project Information Data Field Value Project Name 7230-Phase I Construction Start Date 3/1/2024 Operational Year 2025 Lead Agency — Land Use Scale Project/site Analysis Level for Defaults County Windspeed (m/s)2.80 Precipitation (days)6.40 Location 8353 Sierra Ave., Fontana, CA 92335, USA County San Bernardino-South Coast City Fontana Air District South Coast AQMD Air Basin South Coast TAZ 5320 EDFZ 10 Electric Utility Southern California Edison Gas Utility Southern California Gas App Version 2022.1.1.20 1.2. Land Use Types Land Use Subtype Size Unit Lot Acreage Building Area (sq ft)Landscape Area (sq ft) Special Landscape Area (sq ft) Population Description 7230-Phase I Detailed Report, 11/14/2023 11 / 92 Government Office Building 82.8 1000sqft 1.90 31,500 11,625 ——— 1.3. User-Selected Emission Reduction Measures by Emissions Sector Sector #Measure Title Construction C-13 Use Low-VOC Paints for Construction Transportation T-31-A*Locate Project in Area with High Destination Accessibility Transportation T-33*Locate Project near Bike Path/Bike Lane Transportation T-34*Provide Bike Parking Transportation T-35*Provide Tra c Calming Measures Area Sources AS-1 Use Low-VOC Cleaning Supplies Area Sources AS-2 Use Low-VOC Paints * Qualitative or supporting measure. Emission reductions not included in the mitigated emissions results. 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Unmit.2.79 2.33 22.2 30.5 0.05 0.88 0.18 1.05 0.81 0.04 0.85 —5,238 5,238 0.22 0.07 1.03 5,265 Mit.2.79 2.33 22.2 30.5 0.05 0.88 0.18 1.05 0.81 0.04 0.85 —5,238 5,238 0.22 0.07 1.03 5,265 % Reduced —————————————————— Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 12 / 92 Unmit.36.1 35.6 31.2 65.8 0.07 1.35 1.05 2.29 1.24 0.19 1.32 —7,208 7,208 0.30 0.12 0.06 7,242 Mit.36.1 35.6 31.2 65.8 0.07 1.35 1.05 2.29 1.24 0.19 1.32 —7,208 7,208 0.30 0.12 0.06 7,242 % Reduced —————————————————— Average Daily (Max) —————————————————— Unmit.2.08 2.05 15.8 21.9 0.03 0.64 0.19 0.83 0.59 0.04 0.63 —3,723 3,723 0.16 0.05 0.36 3,742 Mit.2.08 2.05 15.8 21.9 0.03 0.64 0.19 0.83 0.59 0.04 0.63 —3,723 3,723 0.16 0.05 0.36 3,742 % Reduced —————————————————— Annual (Max) —————————————————— Unmit.0.38 0.37 2.89 3.99 0.01 0.12 0.03 0.15 0.11 0.01 0.12 —616 616 0.03 0.01 0.06 620 Mit.0.38 0.37 2.89 3.99 0.01 0.12 0.03 0.15 0.11 0.01 0.12 —616 616 0.03 0.01 0.06 620 % Reduced —————————————————— 2.2. Construction Emissions by Year, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Year TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily - Summer (Max) —————————————————— 2024 2.79 2.33 22.2 30.5 0.05 0.88 0.18 1.05 0.81 0.04 0.85 —5,238 5,238 0.22 0.07 1.03 5,265 Daily - Winter (Max) —————————————————— 2023 36.1 35.6 16.1 65.8 0.03 1.24 1.05 2.29 1.04 0.19 1.23 —3,841 3,841 0.20 0.12 0.06 3,883 2024 36.0 35.5 31.2 65.6 0.07 1.35 1.05 2.23 1.24 0.19 1.32 —7,208 7,208 0.30 0.12 0.06 7,242 2025 2.60 8.02 20.6 30.3 0.05 0.76 0.20 0.97 0.70 0.05 0.75 —5,249 5,249 0.22 0.07 0.03 5,275 7230-Phase I Detailed Report, 11/14/2023 13 / 92 Average Daily —————————————————— 2023 0.50 0.49 0.28 0.96 < 0.005 0.02 0.03 0.05 0.02 0.01 0.02 —72.4 72.4 < 0.005 < 0.005 0.03 73.7 2024 2.08 2.05 15.8 21.9 0.03 0.64 0.19 0.83 0.59 0.04 0.63 —3,723 3,723 0.16 0.05 0.36 3,742 2025 0.03 0.09 0.24 0.36 < 0.005 0.01 < 0.005 0.01 0.01 < 0.005 0.01 —61.7 61.7 < 0.005 < 0.005 0.01 62.0 Annual —————————————————— 2023 0.09 0.09 0.05 0.18 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —12.0 12.0 < 0.005 < 0.005 < 0.005 12.2 2024 0.38 0.37 2.89 3.99 0.01 0.12 0.03 0.15 0.11 0.01 0.12 —616 616 0.03 0.01 0.06 620 2025 0.01 0.02 0.04 0.06 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —10.2 10.2 < 0.005 < 0.005 < 0.005 10.3 2.3. Construction Emissions by Year, Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Year TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily - Summer (Max) —————————————————— 2024 2.79 2.33 22.2 30.5 0.05 0.88 0.18 1.05 0.81 0.04 0.85 —5,238 5,238 0.22 0.07 1.03 5,265 Daily - Winter (Max) —————————————————— 2023 36.1 35.6 16.1 65.8 0.03 1.24 1.05 2.29 1.04 0.19 1.23 —3,841 3,841 0.20 0.12 0.06 3,883 2024 36.0 35.5 31.2 65.6 0.07 1.35 1.05 2.23 1.24 0.19 1.32 —7,208 7,208 0.30 0.12 0.06 7,242 2025 2.60 8.02 20.6 30.3 0.05 0.76 0.20 0.97 0.70 0.05 0.75 —5,249 5,249 0.22 0.07 0.03 5,275 Average Daily —————————————————— 2023 0.50 0.49 0.28 0.96 < 0.005 0.02 0.03 0.05 0.02 0.01 0.02 —72.4 72.4 < 0.005 < 0.005 0.03 73.7 2024 2.08 2.05 15.8 21.9 0.03 0.64 0.19 0.83 0.59 0.04 0.63 —3,723 3,723 0.16 0.05 0.36 3,742 2025 0.03 0.09 0.24 0.36 < 0.005 0.01 < 0.005 0.01 0.01 < 0.005 0.01 —61.7 61.7 < 0.005 < 0.005 0.01 62.0 Annual —————————————————— 7230-Phase I Detailed Report, 11/14/2023 14 / 92 2023 0.09 0.09 0.05 0.18 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —12.0 12.0 < 0.005 < 0.005 < 0.005 12.2 2024 0.38 0.37 2.89 3.99 0.01 0.12 0.03 0.15 0.11 0.01 0.12 —616 616 0.03 0.01 0.06 620 2025 0.01 0.02 0.04 0.06 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —10.2 10.2 < 0.005 < 0.005 < 0.005 10.3 2.4. Operations Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Unmit.8.72 8.61 7.51 70.3 0.17 0.13 14.1 14.2 0.13 3.57 3.70 73.0 18,159 18,231 8.24 0.85 63.0 18,753 Mit.8.72 8.55 7.51 70.3 0.17 0.13 14.1 14.2 0.13 3.57 3.70 73.0 18,159 18,231 8.24 0.85 63.0 18,753 % Reduced —1%———————————————— Daily, Winter (Max) —————————————————— Unmit.7.93 7.82 8.04 57.6 0.16 0.13 14.1 14.2 0.12 3.57 3.70 73.0 17,091 17,164 8.27 0.87 1.71 17,632 Mit.7.93 7.77 8.04 57.6 0.16 0.13 14.1 14.2 0.12 3.57 3.70 73.0 17,091 17,164 8.27 0.87 1.71 17,632 % Reduced —1%———————————————— Average Daily (Max) —————————————————— Unmit.5.80 5.91 5.92 43.7 0.11 0.10 10.0 10.1 0.09 2.54 2.64 73.0 12,685 12,758 8.04 0.65 19.5 13,173 Mit.5.80 5.86 5.92 43.7 0.11 0.10 10.0 10.1 0.09 2.54 2.64 73.0 12,685 12,758 8.04 0.65 19.5 13,173 % Reduced —1%———————————————— Annual (Max) —————————————————— Unmit.1.06 1.08 1.08 7.97 0.02 0.02 1.83 1.84 0.02 0.46 0.48 12.1 2,100 2,112 1.33 0.11 3.23 2,181 7230-Phase I Detailed Report, 11/14/2023 15 / 92 Mit.1.06 1.07 1.08 7.97 0.02 0.02 1.83 1.84 0.02 0.46 0.48 12.1 2,100 2,112 1.33 0.11 3.23 2,181 % Reduced —1%———————————————— 2.5. Operations Emissions by Sector, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Mobile 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Area 0.24 0.94 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 Total 8.72 8.61 7.51 70.3 0.17 0.13 14.1 14.2 0.13 3.57 3.70 73.0 18,159 18,231 8.24 0.85 63.0 18,753 Daily, Winter (Max) —————————————————— Mobile 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Area —0.71 ———————————————— Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 Total 7.93 7.82 8.04 57.6 0.16 0.13 14.1 14.2 0.12 3.57 3.70 73.0 17,091 17,164 8.27 0.87 1.71 17,632 Average Daily —————————————————— 7230-Phase I Detailed Report, 11/14/2023 16 / 92 Mobile 5.60 5.03 5.67 42.6 0.11 0.08 10.0 10.1 0.08 2.54 2.62 —11,438 11,438 0.58 0.57 19.4 11,641 Area 0.17 0.87 0.01 0.94 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —3.86 3.86 < 0.005 < 0.005 —3.87 Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 Total 5.80 5.91 5.92 43.7 0.11 0.10 10.0 10.1 0.09 2.54 2.64 73.0 12,685 12,758 8.04 0.65 19.5 13,173 Annual —————————————————— Mobile 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 Area 0.03 0.16 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 Energy < 0.005 < 0.005 0.04 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —179 179 0.01 < 0.005 —179 Water ———————————5.22 27.2 32.5 0.54 0.01 —49.7 Waste ———————————6.87 0.00 6.87 0.69 0.00 —24.0 Refrig.————————————————0.01 0.01 Total 1.06 1.08 1.08 7.97 0.02 0.02 1.83 1.84 0.02 0.46 0.48 12.1 2,100 2,112 1.33 0.11 3.23 2,181 2.6. Operations Emissions by Sector, Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Mobile 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Area 0.24 0.89 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 7230-Phase I Detailed Report, 11/14/2023 17 / 92 Total 8.72 8.55 7.51 70.3 0.17 0.13 14.1 14.2 0.13 3.57 3.70 73.0 18,159 18,231 8.24 0.85 63.0 18,753 Daily, Winter (Max) —————————————————— Mobile 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Area —0.66 ———————————————— Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 Total 7.93 7.77 8.04 57.6 0.16 0.13 14.1 14.2 0.12 3.57 3.70 73.0 17,091 17,164 8.27 0.87 1.71 17,632 Average Daily —————————————————— Mobile 5.60 5.03 5.67 42.6 0.11 0.08 10.0 10.1 0.08 2.54 2.62 —11,438 11,438 0.58 0.57 19.4 11,641 Area 0.17 0.82 0.01 0.94 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —3.86 3.86 < 0.005 < 0.005 —3.87 Energy 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —1,078 1,078 0.07 0.01 —1,082 Water ———————————31.5 165 196 3.24 0.08 —300 Waste ———————————41.5 0.00 41.5 4.15 0.00 —145 Refrig.————————————————0.08 0.08 Total 5.80 5.86 5.92 43.7 0.11 0.10 10.0 10.1 0.09 2.54 2.64 73.0 12,685 12,758 8.04 0.65 19.5 13,173 Annual —————————————————— Mobile 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 Area 0.03 0.15 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 Energy < 0.005 < 0.005 0.04 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —179 179 0.01 < 0.005 —179 Water ———————————5.22 27.2 32.5 0.54 0.01 —49.7 Waste ———————————6.87 0.00 6.87 0.69 0.00 —24.0 Refrig.————————————————0.01 0.01 Total 1.06 1.07 1.08 7.97 0.02 0.02 1.83 1.84 0.02 0.46 0.48 12.1 2,100 2,112 1.33 0.11 3.23 2,181 7230-Phase I Detailed Report, 11/14/2023 18 / 92 3. Construction Emissions Details 3.1. Site Demolition (2023) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 0.26 0.22 1.64 1.88 < 0.005 0.06 —0.06 0.05 —0.05 —244 244 0.01 < 0.005 —245 Demolitio n ——————0.44 0.44 —0.07 0.07 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.01 0.01 0.06 0.07 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —9.09 9.09 < 0.005 < 0.005 —9.12 Demolitio n ——————0.02 0.02 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —1.50 1.50 < 0.005 < 0.005 —1.51 Demolitio n ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— 7230-Phase I Detailed Report, 11/14/2023 19 / 92 0.000.000.000.000.000.00—0.000.000.000.000.000.000.000.000.000.000.00Onsite truck Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.02 0.17 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —33.6 33.6 < 0.005 < 0.005 < 0.005 34.1 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.08 0.01 0.74 0.40 < 0.005 0.01 0.15 0.15 0.01 0.04 0.05 —560 560 0.06 0.09 0.03 589 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.27 1.27 < 0.005 < 0.005 < 0.005 1.29 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.03 0.01 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —20.8 20.8 < 0.005 < 0.005 0.02 21.9 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.21 0.21 < 0.005 < 0.005 < 0.005 0.21 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —3.45 3.45 < 0.005 < 0.005 < 0.005 3.63 3.2. Site Demolition (2023) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 20 / 92 ——————————————————Daily, Winter (Max) Off-Road Equipment 0.26 0.22 1.64 1.88 < 0.005 0.06 —0.06 0.05 —0.05 —244 244 0.01 < 0.005 —245 Demolitio n ——————0.44 0.44 —0.07 0.07 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.01 0.01 0.06 0.07 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —9.09 9.09 < 0.005 < 0.005 —9.12 Demolitio n ——————0.02 0.02 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —1.50 1.50 < 0.005 < 0.005 —1.51 Demolitio n ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.02 0.17 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —33.6 33.6 < 0.005 < 0.005 < 0.005 34.1 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 21 / 92 Hauling 0.08 0.01 0.74 0.40 < 0.005 0.01 0.15 0.15 0.01 0.04 0.05 —560 560 0.06 0.09 0.03 589 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.27 1.27 < 0.005 < 0.005 < 0.005 1.29 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.03 0.01 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —20.8 20.8 < 0.005 < 0.005 0.02 21.9 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.21 0.21 < 0.005 < 0.005 < 0.005 0.21 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —3.45 3.45 < 0.005 < 0.005 < 0.005 3.63 3.3. Site Demolition (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 0.24 0.20 1.59 1.86 < 0.005 0.05 —0.05 0.05 —0.05 —244 244 0.01 < 0.005 —245 Demolitio n ——————0.44 0.44 —0.07 0.07 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.01 < 0.005 0.03 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.26 5.26 < 0.005 < 0.005 —5.28 7230-Phase I Detailed Report, 11/14/2023 22 / 92 Demolitio ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.87 0.87 < 0.005 < 0.005 —0.87 Demolitio n ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.16 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —33.0 33.0 < 0.005 < 0.005 < 0.005 33.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.07 0.01 0.71 0.38 < 0.005 0.01 0.15 0.16 0.01 0.04 0.05 —552 552 0.06 0.09 0.03 580 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.72 0.72 < 0.005 < 0.005 < 0.005 0.73 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —11.9 11.9 < 0.005 < 0.005 0.01 12.5 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.12 0.12 < 0.005 < 0.005 < 0.005 0.12 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —1.97 1.97 < 0.005 < 0.005 < 0.005 2.07 7230-Phase I Detailed Report, 11/14/2023 23 / 92 3.4. Site Demolition (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 0.24 0.20 1.59 1.86 < 0.005 0.05 —0.05 0.05 —0.05 —244 244 0.01 < 0.005 —245 Demolitio n ——————0.44 0.44 —0.07 0.07 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.01 < 0.005 0.03 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.26 5.26 < 0.005 < 0.005 —5.28 Demolitio n ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.87 0.87 < 0.005 < 0.005 —0.87 Demolitio n ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— 7230-Phase I Detailed Report, 11/14/2023 24 / 92 Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.16 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —33.0 33.0 < 0.005 < 0.005 < 0.005 33.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.07 0.01 0.71 0.38 < 0.005 0.01 0.15 0.16 0.01 0.04 0.05 —552 552 0.06 0.09 0.03 580 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.72 0.72 < 0.005 < 0.005 < 0.005 0.73 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —11.9 11.9 < 0.005 < 0.005 0.01 12.5 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.12 0.12 < 0.005 < 0.005 < 0.005 0.12 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —1.97 1.97 < 0.005 < 0.005 < 0.005 2.07 3.5. Site Prep (2023) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 35.7 35.2 13.6 62.2 0.03 1.17 —1.17 0.98 —0.98 —2,767 2,767 0.11 0.02 —2,777 7230-Phase I Detailed Report, 11/14/2023 25 / 92 Dust From Material Movement ——————0.21 0.21 —0.02 0.02 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.49 0.48 0.19 0.85 < 0.005 0.02 —0.02 0.01 —0.01 —37.9 37.9 < 0.005 < 0.005 —38.0 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.09 0.09 0.03 0.16 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.28 6.28 < 0.005 < 0.005 —6.30 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.10 0.09 0.11 1.22 0.00 0.00 0.23 0.23 0.00 0.05 0.05 —236 236 0.01 0.01 0.03 238 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 26 / 92 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.27 3.27 < 0.005 < 0.005 0.01 3.32 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.54 0.54 < 0.005 < 0.005 < 0.005 0.55 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.6. Site Prep (2023) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 35.7 35.2 13.6 62.2 0.03 1.17 —1.17 0.98 —0.98 —2,767 2,767 0.11 0.02 —2,777 Dust From Material Movement ——————0.21 0.21 —0.02 0.02 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.49 0.48 0.19 0.85 < 0.005 0.02 —0.02 0.01 —0.01 —37.9 37.9 < 0.005 < 0.005 —38.0 7230-Phase I Detailed Report, 11/14/2023 27 / 92 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.09 0.09 0.03 0.16 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.28 6.28 < 0.005 < 0.005 —6.30 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.10 0.09 0.11 1.22 0.00 0.00 0.23 0.23 0.00 0.05 0.05 —236 236 0.01 0.01 0.03 238 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.27 3.27 < 0.005 < 0.005 0.01 3.32 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.54 0.54 < 0.005 < 0.005 < 0.005 0.55 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 28 / 92 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.7. Site Prep (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 35.6 35.2 12.7 62.1 0.03 1.12 —1.12 0.93 —0.93 —2,768 2,768 0.11 0.02 —2,777 Dust From Material Movement ——————0.21 0.21 —0.02 0.02 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.07 0.07 0.02 0.12 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.42 5.42 < 0.005 < 0.005 —5.44 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 0.01 < 0.005 0.02 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.90 0.90 < 0.005 < 0.005 —0.90 7230-Phase I Detailed Report, 11/14/2023 29 / 92 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.10 0.09 0.10 1.12 0.00 0.00 0.23 0.23 0.00 0.05 0.05 —231 231 0.01 0.01 0.03 234 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.46 0.46 < 0.005 < 0.005 < 0.005 0.46 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.08 0.08 < 0.005 < 0.005 < 0.005 0.08 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.8. Site Prep (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— 7230-Phase I Detailed Report, 11/14/2023 30 / 92 Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 35.6 35.2 12.7 62.1 0.03 1.12 —1.12 0.93 —0.93 —2,768 2,768 0.11 0.02 —2,777 Dust From Material Movement ——————0.21 0.21 —0.02 0.02 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.07 0.07 0.02 0.12 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.42 5.42 < 0.005 < 0.005 —5.44 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 0.01 < 0.005 0.02 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.90 0.90 < 0.005 < 0.005 —0.90 Dust From Material Movement ——————< 0.005 < 0.005 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— 7230-Phase I Detailed Report, 11/14/2023 31 / 92 ——————————————————Daily, Summer (Max) Daily, Winter (Max) —————————————————— Worker 0.10 0.09 0.10 1.12 0.00 0.00 0.23 0.23 0.00 0.05 0.05 —231 231 0.01 0.01 0.03 234 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.46 0.46 < 0.005 < 0.005 < 0.005 0.46 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.08 0.08 < 0.005 < 0.005 < 0.005 0.08 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.9. Grading (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 2.23 1.88 16.7 23.1 0.03 0.80 —0.80 0.74 —0.74 —3,577 3,577 0.15 0.03 —3,589 7230-Phase I Detailed Report, 11/14/2023 32 / 92 Dust From Material Movement ——————0.41 0.41 —0.04 0.04 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.15 0.13 1.14 1.58 < 0.005 0.06 —0.06 0.05 —0.05 —245 245 0.01 < 0.005 —246 Dust From Material Movement ——————0.03 0.03 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.03 0.02 0.21 0.29 < 0.005 0.01 —0.01 0.01 —0.01 —40.6 40.6 < 0.005 < 0.005 —40.7 Dust From Material Movement ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.14 0.12 0.14 1.60 0.00 0.00 0.33 0.33 0.00 0.08 0.08 —330 330 0.02 0.01 0.04 334 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 33 / 92 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.12 0.00 0.00 0.02 0.02 0.00 0.01 0.01 —22.9 22.9 < 0.005 < 0.005 0.04 23.2 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.79 3.79 < 0.005 < 0.005 0.01 3.85 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.10. Grading (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 2.23 1.88 16.7 23.1 0.03 0.80 —0.80 0.74 —0.74 —3,577 3,577 0.15 0.03 —3,589 Dust From Material Movement ——————0.41 0.41 —0.04 0.04 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.15 0.13 1.14 1.58 < 0.005 0.06 —0.06 0.05 —0.05 —245 245 0.01 < 0.005 —246 7230-Phase I Detailed Report, 11/14/2023 34 / 92 Dust From Material Movement ——————0.03 0.03 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.03 0.02 0.21 0.29 < 0.005 0.01 —0.01 0.01 —0.01 —40.6 40.6 < 0.005 < 0.005 —40.7 Dust From Material Movement ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.14 0.12 0.14 1.60 0.00 0.00 0.33 0.33 0.00 0.08 0.08 —330 330 0.02 0.01 0.04 334 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.12 0.00 0.00 0.02 0.02 0.00 0.01 0.01 —22.9 22.9 < 0.005 < 0.005 0.04 23.2 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.79 3.79 < 0.005 < 0.005 0.01 3.85 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 35 / 92 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.11. Building Shell and Core (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 2.71 2.27 21.9 29.6 0.05 0.88 —0.88 0.81 —0.81 —4,931 4,931 0.20 0.04 —4,948 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 2.71 2.27 21.9 29.6 0.05 0.88 —0.88 0.81 —0.81 —4,931 4,931 0.20 0.04 —4,948 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 1.71 1.43 13.8 18.6 0.03 0.55 —0.55 0.51 —0.51 —3,107 3,107 0.13 0.03 —3,118 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.31 0.26 2.52 3.40 0.01 0.10 —0.10 0.09 —0.09 —514 514 0.02 < 0.005 —516 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— 7230-Phase I Detailed Report, 11/14/2023 36 / 92 Daily, Summer (Max) —————————————————— Worker 0.06 0.05 0.05 0.85 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —145 145 0.01 0.01 0.58 147 Vendor 0.02 < 0.005 0.19 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —162 162 0.01 0.02 0.45 170 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.06 0.64 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —133 133 0.01 0.01 0.02 135 Vendor 0.02 < 0.005 0.19 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —162 162 0.01 0.02 0.01 169 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.03 0.03 0.04 0.43 0.00 0.00 0.08 0.08 0.00 0.02 0.02 —85.0 85.0 < 0.005 < 0.005 0.16 86.2 Vendor 0.01 < 0.005 0.12 0.06 < 0.005 < 0.005 0.03 0.03 < 0.005 0.01 0.01 —102 102 0.01 0.02 0.12 107 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker 0.01 0.01 0.01 0.08 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —14.1 14.1 < 0.005 < 0.005 0.03 14.3 Vendor < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —16.9 16.9 < 0.005 < 0.005 0.02 17.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.12. Building Shell and Core (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 37 / 92 4,948—0.040.204,9314,931—0.81—0.810.88—0.880.0529.621.92.272.71Off-Road Equipment Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 2.71 2.27 21.9 29.6 0.05 0.88 —0.88 0.81 —0.81 —4,931 4,931 0.20 0.04 —4,948 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 1.71 1.43 13.8 18.6 0.03 0.55 —0.55 0.51 —0.51 —3,107 3,107 0.13 0.03 —3,118 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.31 0.26 2.52 3.40 0.01 0.10 —0.10 0.09 —0.09 —514 514 0.02 < 0.005 —516 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.06 0.05 0.05 0.85 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —145 145 0.01 0.01 0.58 147 Vendor 0.02 < 0.005 0.19 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —162 162 0.01 0.02 0.45 170 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.06 0.64 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —133 133 0.01 0.01 0.02 135 7230-Phase I Detailed Report, 11/14/2023 38 / 92 Vendor 0.02 < 0.005 0.19 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —162 162 0.01 0.02 0.01 169 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.03 0.03 0.04 0.43 0.00 0.00 0.08 0.08 0.00 0.02 0.02 —85.0 85.0 < 0.005 < 0.005 0.16 86.2 Vendor 0.01 < 0.005 0.12 0.06 < 0.005 < 0.005 0.03 0.03 < 0.005 0.01 0.01 —102 102 0.01 0.02 0.12 107 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker 0.01 0.01 0.01 0.08 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —14.1 14.1 < 0.005 < 0.005 0.03 14.3 Vendor < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 —16.9 16.9 < 0.005 < 0.005 0.02 17.7 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.13. Building Shell and Core (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 2.53 2.12 20.4 29.4 0.05 0.76 —0.76 0.70 —0.70 —4,933 4,933 0.20 0.04 —4,950 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.03 0.02 0.24 0.35 < 0.005 0.01 —0.01 0.01 —0.01 —57.9 57.9 < 0.005 < 0.005 —58.1 7230-Phase I Detailed Report, 11/14/2023 39 / 92 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 < 0.005 0.04 0.06 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —9.59 9.59 < 0.005 < 0.005 —9.62 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.05 0.04 0.05 0.59 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —130 130 0.01 0.01 0.01 132 Vendor 0.02 < 0.005 0.18 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —159 159 0.01 0.02 0.01 167 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.55 1.55 < 0.005 < 0.005 < 0.005 1.57 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —1.87 1.87 < 0.005 < 0.005 < 0.005 1.96 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.26 0.26 < 0.005 < 0.005 < 0.005 0.26 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —0.31 0.31 < 0.005 < 0.005 < 0.005 0.32 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.14. Building Shell and Core (2025) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase I Detailed Report, 11/14/2023 40 / 92 Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 2.53 2.12 20.4 29.4 0.05 0.76 —0.76 0.70 —0.70 —4,933 4,933 0.20 0.04 —4,950 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.03 0.02 0.24 0.35 < 0.005 0.01 —0.01 0.01 —0.01 —57.9 57.9 < 0.005 < 0.005 —58.1 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 < 0.005 0.04 0.06 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —9.59 9.59 < 0.005 < 0.005 —9.62 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.05 0.04 0.05 0.59 0.00 0.00 0.13 0.13 0.00 0.03 0.03 —130 130 0.01 0.01 0.01 132 Vendor 0.02 < 0.005 0.18 0.10 < 0.005 < 0.005 0.04 0.05 < 0.005 0.01 0.01 —159 159 0.01 0.02 0.01 167 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 41 / 92 ——————————————————Average Daily Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.55 1.55 < 0.005 < 0.005 < 0.005 1.57 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —1.87 1.87 < 0.005 < 0.005 < 0.005 1.96 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.26 0.26 < 0.005 < 0.005 < 0.005 0.26 Vendor < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —0.31 0.31 < 0.005 < 0.005 < 0.005 0.32 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.15. Foundation (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 1.24 1.04 8.96 11.8 0.02 0.47 —0.47 0.43 —0.43 —1,817 1,817 0.07 0.01 —1,823 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.08 0.07 0.61 0.81 < 0.005 0.03 —0.03 0.03 —0.03 —124 124 0.01 < 0.005 —125 Paving —0.00 ———————————————— 7230-Phase I Detailed Report, 11/14/2023 42 / 92 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.02 0.01 0.11 0.15 < 0.005 0.01 —0.01 0.01 —0.01 —20.6 20.6 < 0.005 < 0.005 —20.7 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.07 0.06 0.07 0.80 0.00 0.00 0.16 0.16 0.00 0.04 0.04 —165 165 0.01 0.01 0.02 167 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.06 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —11.5 11.5 < 0.005 < 0.005 0.02 11.6 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.90 1.90 < 0.005 < 0.005 < 0.005 1.92 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.16. Foundation (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase I Detailed Report, 11/14/2023 43 / 92 Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 1.24 1.04 8.96 11.8 0.02 0.47 —0.47 0.43 —0.43 —1,817 1,817 0.07 0.01 —1,823 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.08 0.07 0.61 0.81 < 0.005 0.03 —0.03 0.03 —0.03 —124 124 0.01 < 0.005 —125 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.02 0.01 0.11 0.15 < 0.005 0.01 —0.01 0.01 —0.01 —20.6 20.6 < 0.005 < 0.005 —20.7 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 44 / 92 Worker 0.07 0.06 0.07 0.80 0.00 0.00 0.16 0.16 0.00 0.04 0.04 —165 165 0.01 0.01 0.02 167 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.06 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —11.5 11.5 < 0.005 < 0.005 0.02 11.6 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.90 1.90 < 0.005 < 0.005 < 0.005 1.92 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.17. Building Interior (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Architect ural Coatings —5.84 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— 7230-Phase I Detailed Report, 11/14/2023 45 / 92 Architect Coatings —0.30 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Architect ural Coatings —0.05 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.13 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —26.6 26.6 < 0.005 < 0.005 < 0.005 26.9 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.37 1.37 < 0.005 < 0.005 < 0.005 1.39 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.23 0.23 < 0.005 < 0.005 < 0.005 0.23 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.18. Building Interior (2024) - Mitigated 7230-Phase I Detailed Report, 11/14/2023 46 / 92 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Architect ural Coatings —5.84 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Architect ural Coatings —0.30 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Architect ural Coatings —0.05 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 47 / 92 Worker 0.01 0.01 0.01 0.13 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —26.6 26.6 < 0.005 < 0.005 < 0.005 26.9 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.37 1.37 < 0.005 < 0.005 < 0.005 1.39 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.23 0.23 < 0.005 < 0.005 < 0.005 0.23 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.19. Building Interior (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Architect ural Coatings —5.84 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— 7230-Phase I Detailed Report, 11/14/2023 48 / 92 Architect Coatings —0.07 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Architect ural Coatings —0.01 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.12 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —26.0 26.0 < 0.005 < 0.005 < 0.005 26.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.31 0.31 < 0.005 < 0.005 < 0.005 0.31 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.05 0.05 < 0.005 < 0.005 < 0.005 0.05 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.20. Building Interior (2025) - Mitigated 7230-Phase I Detailed Report, 11/14/2023 49 / 92 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Architect ural Coatings —5.84 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Architect ural Coatings —0.07 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Architect ural Coatings —0.01 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 50 / 92 Worker 0.01 0.01 0.01 0.12 0.00 0.00 0.03 0.03 0.00 0.01 0.01 —26.0 26.0 < 0.005 < 0.005 < 0.005 26.4 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.31 0.31 < 0.005 < 0.005 < 0.005 0.31 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.05 0.05 < 0.005 < 0.005 < 0.005 0.05 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.21. Underground Building Utilities (wet and dry) (2024) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— 7230-Phase I Detailed Report, 11/14/2023 51 / 92 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.22. Underground Building Utilities (wet and dry) (2024) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 52 / 92 ——————————————————Daily, Winter (Max) Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase I Detailed Report, 11/14/2023 53 / 92 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Total 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Daily, Winter (Max) —————————————————— Governm ent Office Building 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Total 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Annual —————————————————— Governm ent Office Building 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 Total 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 4.1.2. Mitigated 7230-Phase I Detailed Report, 11/14/2023 54 / 92 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Total 8.45 7.65 7.26 68.8 0.16 0.11 14.1 14.2 0.11 3.57 3.68 —16,910 16,910 0.78 0.76 63.0 17,220 Daily, Winter (Max) —————————————————— Governm ent Office Building 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Total 7.90 7.10 7.81 57.4 0.15 0.11 14.1 14.2 0.11 3.57 3.68 —15,848 15,848 0.81 0.79 1.63 16,105 Annual —————————————————— Governm ent Office Building 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 Total 1.02 0.92 1.04 7.77 0.02 0.01 1.83 1.84 0.01 0.46 0.48 —1,894 1,894 0.10 0.09 3.21 1,927 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase I Detailed Report, 11/14/2023 55 / 92 ——————————————————Daily, Summer (Max) Governm ent Office Building ————————————801 801 0.05 0.01 —804 Total ————————————801 801 0.05 0.01 —804 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————801 801 0.05 0.01 —804 Total ————————————801 801 0.05 0.01 —804 Annual —————————————————— Governm ent Office Building ————————————133 133 0.01 < 0.005 —133 Total ————————————133 133 0.01 < 0.005 —133 4.2.2. Electricity Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————801 801 0.05 0.01 —804 7230-Phase I Detailed Report, 11/14/2023 56 / 92 Total ————————————801 801 0.05 0.01 —804 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————801 801 0.05 0.01 —804 Total ————————————801 801 0.05 0.01 —804 Annual —————————————————— Governm ent Office Building ————————————133 133 0.01 < 0.005 —133 Total ————————————133 133 0.01 < 0.005 —133 4.2.3. Natural Gas Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Total 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 57 / 92 278—< 0.0050.02277277—0.02—0.020.02—0.02< 0.0050.200.230.010.03Governm ent Office Building Total 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Annual —————————————————— Governm ent Office Building < 0.005 < 0.005 0.04 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —45.9 45.9 < 0.005 < 0.005 —46.0 Total < 0.005 < 0.005 0.04 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —45.9 45.9 < 0.005 < 0.005 —46.0 4.2.4. Natural Gas Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Total 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Daily, Winter (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Total 0.03 0.01 0.23 0.20 < 0.005 0.02 —0.02 0.02 —0.02 —277 277 0.02 < 0.005 —278 Annual —————————————————— 7230-Phase I Detailed Report, 11/14/2023 58 / 92 46.0—< 0.005< 0.00545.945.9—< 0.005—< 0.005< 0.005—< 0.005< 0.0050.040.04< 0.005< 0.005Governm ent Total < 0.005 < 0.005 0.04 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —45.9 45.9 < 0.005 < 0.005 —46.0 4.3. Area Emissions by Source 4.3.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Consum er Products —0.67 ———————————————— Architect ural Coatings —0.04 ———————————————— Landsca pe Equipme nt 0.24 0.22 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Total 0.24 0.94 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Daily, Winter (Max) —————————————————— Consum er Products —0.67 ———————————————— Architect ural Coatings —0.04 ———————————————— Total —0.71 ———————————————— 7230-Phase I Detailed Report, 11/14/2023 59 / 92 Annual —————————————————— Consum er Products —0.12 ———————————————— Architect ural Coatings —0.01 ———————————————— Landsca pe Equipme nt 0.03 0.03 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 Total 0.03 0.16 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 4.3.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Consum er Products —0.62 ———————————————— Architect ural Coatings —0.04 ———————————————— Landsca pe Equipme nt 0.24 0.22 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Total 0.24 0.89 0.01 1.37 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —5.63 5.63 < 0.005 < 0.005 —5.65 Daily, Winter (Max) —————————————————— 7230-Phase I Detailed Report, 11/14/2023 60 / 92 ————————————————0.62—Consum er Architect ural Coatings —0.04 ———————————————— Total —0.66 ———————————————— Annual —————————————————— Consum er Products —0.11 ———————————————— Architect ural Coatings —0.01 ———————————————— Landsca pe Equipme nt 0.03 0.03 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 Total 0.03 0.15 < 0.005 0.17 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.64 0.64 < 0.005 < 0.005 —0.64 4.4. Water Emissions by Land Use 4.4.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————31.5 165 196 3.24 0.08 —300 Total ———————————31.5 165 196 3.24 0.08 —300 7230-Phase I Detailed Report, 11/14/2023 61 / 92 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————31.5 165 196 3.24 0.08 —300 Total ———————————31.5 165 196 3.24 0.08 —300 Annual —————————————————— Governm ent Office Building ———————————5.22 27.2 32.5 0.54 0.01 —49.7 Total ———————————5.22 27.2 32.5 0.54 0.01 —49.7 4.4.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————31.5 165 196 3.24 0.08 —300 Total ———————————31.5 165 196 3.24 0.08 —300 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————31.5 165 196 3.24 0.08 —300 7230-Phase I Detailed Report, 11/14/2023 62 / 92 Total ———————————31.5 165 196 3.24 0.08 —300 Annual —————————————————— Governm ent Office Building ———————————5.22 27.2 32.5 0.54 0.01 —49.7 Total ———————————5.22 27.2 32.5 0.54 0.01 —49.7 4.5. Waste Emissions by Land Use 4.5.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————41.5 0.00 41.5 4.15 0.00 —145 Total ———————————41.5 0.00 41.5 4.15 0.00 —145 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————41.5 0.00 41.5 4.15 0.00 —145 Total ———————————41.5 0.00 41.5 4.15 0.00 —145 Annual —————————————————— 7230-Phase I Detailed Report, 11/14/2023 63 / 92 24.0—0.000.696.870.006.87———————————Governm ent Office Building Total ———————————6.87 0.00 6.87 0.69 0.00 —24.0 4.5.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————41.5 0.00 41.5 4.15 0.00 —145 Total ———————————41.5 0.00 41.5 4.15 0.00 —145 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————41.5 0.00 41.5 4.15 0.00 —145 Total ———————————41.5 0.00 41.5 4.15 0.00 —145 Annual —————————————————— Governm ent Office Building ———————————6.87 0.00 6.87 0.69 0.00 —24.0 Total ———————————6.87 0.00 6.87 0.69 0.00 —24.0 7230-Phase I Detailed Report, 11/14/2023 64 / 92 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————————0.08 0.08 Total ————————————————0.08 0.08 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————————0.08 0.08 Total ————————————————0.08 0.08 Annual —————————————————— Governm ent Office Building ————————————————0.01 0.01 Total ————————————————0.01 0.01 4.6.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase I Detailed Report, 11/14/2023 65 / 92 Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————————0.08 0.08 Total ————————————————0.08 0.08 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————————0.08 0.08 Total ————————————————0.08 0.08 Annual —————————————————— Governm ent Office Building ————————————————0.01 0.01 Total ————————————————0.01 0.01 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— 7230-Phase I Detailed Report, 11/14/2023 66 / 92 Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.7.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase I Detailed Report, 11/14/2023 67 / 92 ——————————————————Daily, Summer (Max) Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.8.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase I Detailed Report, 11/14/2023 68 / 92 Equipme Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.9.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10. Soil Carbon Accumulation By Vegetation Type 7230-Phase I Detailed Report, 11/14/2023 69 / 92 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 7230-Phase I Detailed Report, 11/14/2023 70 / 92 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Daily, Winter (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Annual —————————————————— Avoided —————————————————— Subtotal —————————————————— 7230-Phase I Detailed Report, 11/14/2023 71 / 92 Sequest —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— 4.10.4. Soil Carbon Accumulation By Vegetation Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.5. Above and Belowground Carbon Accumulation by Land Use Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— 7230-Phase I Detailed Report, 11/14/2023 72 / 92 Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.6. Avoided and Sequestered Emissions by Species - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Daily, Winter (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— 7230-Phase I Detailed Report, 11/14/2023 73 / 92 ——————————————————Remove d Subtotal —————————————————— ——————————————————— Annual —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— 5. Activity Data 5.1. Construction Schedule Phase Name Phase Type Start Date End Date Days Per Week Work Days per Phase Phase Description Site Demolition Demolition 12/13/2023 1/11/2024 5.00 25.0 — Site Prep Site Preparation 12/25/2023 1/1/2024 5.00 6.00 — Grading Grading 1/12/2024 1/31/2024 5.00 25.0 — Building Shell and Core Building Construction 2/14/2024 1/6/2025 5.00 200 — Foundation Paving 11/5/2024 12/5/2024 5.00 25.0 — Building Interior Architectural Coating 12/6/2024 1/6/2025 5.00 25.0 — Underground Building Utilities (wet and dry) Trenching 1/26/2024 2/14/2024 5.00 14.0 — 7230-Phase I Detailed Report, 11/14/2023 74 / 92 5.2. Off-Road Equipment 5.2.1. Unmitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Site Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Site Prep Cranes Diesel Average 1.00 8.00 367 0.29 Site Prep Crushing/Proc. Equipment Gasoline Average 1.00 8.00 12.0 0.85 Site Prep Excavators Diesel Average 1.00 8.00 36.0 0.38 Site Prep Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Site Prep Skid Steer Loaders Diesel Average 2.00 8.00 71.0 0.37 Site Prep Graders Diesel Average 1.00 8.00 148 0.41 Grading Graders Diesel Average 2.00 8.00 148 0.41 Grading Tractors/Loaders/Backh oes Diesel Average 1.00 7.00 84.0 0.37 Grading Bore/Drill Rigs Diesel Average 1.00 8.00 83.0 0.50 Grading Excavators Diesel Average 1.00 8.00 36.0 0.38 Grading Off-Highway Tractors Diesel Average 1.00 8.00 38.0 0.44 Grading Rubber Tired Loaders Diesel Average 2.00 8.00 150 0.36 Grading Skid Steer Loaders Diesel Average 2.00 8.00 71.0 0.37 Building Shell and Core Cranes Diesel Average 1.00 6.00 367 0.29 Building Shell and Core Tractors/Loaders/Backh oes Diesel Average 1.00 6.00 84.0 0.37 Building Shell and Core Bore/Drill Rigs Diesel Average 1.00 8.00 83.0 0.50 Building Shell and Core Concrete/Industrial Saws Diesel Average 2.00 8.00 33.0 0.73 Building Shell and Core Excavators Diesel Average 1.00 8.00 36.0 0.38 Building Shell and Core Graders Diesel Average 1.00 8.00 148 0.41 7230-Phase I Detailed Report, 11/14/2023 75 / 92 Building Shell and Core Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Building Shell and Core Rollers Diesel Average 1.00 8.00 36.0 0.38 Building Shell and Core Rough Terrain Forklifts Diesel Average 2.00 8.00 96.0 0.40 Building Shell and Core Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Building Shell and Core Skid Steer Loaders Diesel Average 3.00 8.00 71.0 0.37 Foundation Graders Diesel Average 1.00 8.00 148 0.41 Foundation Pavers Diesel Average 1.00 8.00 81.0 0.42 Foundation Rollers Diesel Average 1.00 8.00 36.0 0.38 Foundation Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Foundation Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 5.2.2. Mitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Site Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Site Prep Cranes Diesel Average 1.00 8.00 367 0.29 Site Prep Crushing/Proc. Equipment Gasoline Average 1.00 8.00 12.0 0.85 Site Prep Excavators Diesel Average 1.00 8.00 36.0 0.38 Site Prep Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Site Prep Skid Steer Loaders Diesel Average 2.00 8.00 71.0 0.37 Site Prep Graders Diesel Average 1.00 8.00 148 0.41 Grading Graders Diesel Average 2.00 8.00 148 0.41 Grading Tractors/Loaders/Backh oes Diesel Average 1.00 7.00 84.0 0.37 Grading Bore/Drill Rigs Diesel Average 1.00 8.00 83.0 0.50 Grading Excavators Diesel Average 1.00 8.00 36.0 0.38 Grading Off-Highway Tractors Diesel Average 1.00 8.00 38.0 0.44 7230-Phase I Detailed Report, 11/14/2023 76 / 92 Grading Rubber Tired Loaders Diesel Average 2.00 8.00 150 0.36 Grading Skid Steer Loaders Diesel Average 2.00 8.00 71.0 0.37 Building Shell and Core Cranes Diesel Average 1.00 6.00 367 0.29 Building Shell and Core Tractors/Loaders/Backh oes Diesel Average 1.00 6.00 84.0 0.37 Building Shell and Core Bore/Drill Rigs Diesel Average 1.00 8.00 83.0 0.50 Building Shell and Core Concrete/Industrial Saws Diesel Average 2.00 8.00 33.0 0.73 Building Shell and Core Excavators Diesel Average 1.00 8.00 36.0 0.38 Building Shell and Core Graders Diesel Average 1.00 8.00 148 0.41 Building Shell and Core Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Building Shell and Core Rollers Diesel Average 1.00 8.00 36.0 0.38 Building Shell and Core Rough Terrain Forklifts Diesel Average 2.00 8.00 96.0 0.40 Building Shell and Core Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Building Shell and Core Skid Steer Loaders Diesel Average 3.00 8.00 71.0 0.37 Foundation Graders Diesel Average 1.00 8.00 148 0.41 Foundation Pavers Diesel Average 1.00 8.00 81.0 0.42 Foundation Rollers Diesel Average 1.00 8.00 36.0 0.38 Foundation Rubber Tired Loaders Diesel Average 1.00 8.00 150 0.36 Foundation Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 5.3. Construction Vehicles 5.3.1. Unmitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Site Demolition ———— Site Demolition Worker 2.50 18.5 LDA,LDT1,LDT2 7230-Phase I Detailed Report, 11/14/2023 77 / 92 Site Demolition Vendor —10.2 HHDT,MHDT Site Demolition Hauling 7.84 20.0 HHDT Site Demolition Onsite truck ——HHDT Site Prep ———— Site Prep Worker 17.5 18.5 LDA,LDT1,LDT2 Site Prep Vendor —10.2 HHDT,MHDT Site Prep Hauling 0.00 20.0 HHDT Site Prep Onsite truck ——HHDT Grading ———— Grading Worker 25.0 18.5 LDA,LDT1,LDT2 Grading Vendor —10.2 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck ——HHDT Building Shell and Core ———— Building Shell and Core Worker 10.1 18.5 LDA,LDT1,LDT2 Building Shell and Core Vendor 5.16 10.2 HHDT,MHDT Building Shell and Core Hauling 0.00 20.0 HHDT Building Shell and Core Onsite truck ——HHDT Foundation ———— Foundation Worker 12.5 18.5 LDA,LDT1,LDT2 Foundation Vendor —10.2 HHDT,MHDT Foundation Hauling 0.00 20.0 HHDT Foundation Onsite truck ——HHDT Building Interior ———— Building Interior Worker 2.02 18.5 LDA,LDT1,LDT2 Building Interior Vendor —10.2 HHDT,MHDT Building Interior Hauling 0.00 20.0 HHDT 7230-Phase I Detailed Report, 11/14/2023 78 / 92 Building Interior Onsite truck ——HHDT Underground Building Utilities (wet and dry) ———— Underground Building Utilities (wet and dry) Worker 0.00 18.5 LDA,LDT1,LDT2 Underground Building Utilities (wet and dry) Vendor —10.2 HHDT,MHDT Underground Building Utilities (wet and dry) Hauling 0.00 20.0 HHDT Underground Building Utilities (wet and dry) Onsite truck ——HHDT 5.3.2. Mitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Site Demolition ———— Site Demolition Worker 2.50 18.5 LDA,LDT1,LDT2 Site Demolition Vendor —10.2 HHDT,MHDT Site Demolition Hauling 7.84 20.0 HHDT Site Demolition Onsite truck ——HHDT Site Prep ———— Site Prep Worker 17.5 18.5 LDA,LDT1,LDT2 Site Prep Vendor —10.2 HHDT,MHDT Site Prep Hauling 0.00 20.0 HHDT Site Prep Onsite truck ——HHDT Grading ———— Grading Worker 25.0 18.5 LDA,LDT1,LDT2 Grading Vendor —10.2 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck ——HHDT 7230-Phase I Detailed Report, 11/14/2023 79 / 92 Building Shell and Core ———— Building Shell and Core Worker 10.1 18.5 LDA,LDT1,LDT2 Building Shell and Core Vendor 5.16 10.2 HHDT,MHDT Building Shell and Core Hauling 0.00 20.0 HHDT Building Shell and Core Onsite truck ——HHDT Foundation ———— Foundation Worker 12.5 18.5 LDA,LDT1,LDT2 Foundation Vendor —10.2 HHDT,MHDT Foundation Hauling 0.00 20.0 HHDT Foundation Onsite truck ——HHDT Building Interior ———— Building Interior Worker 2.02 18.5 LDA,LDT1,LDT2 Building Interior Vendor —10.2 HHDT,MHDT Building Interior Hauling 0.00 20.0 HHDT Building Interior Onsite truck ——HHDT Underground Building Utilities (wet and dry) ———— Underground Building Utilities (wet and dry) Worker 0.00 18.5 LDA,LDT1,LDT2 Underground Building Utilities (wet and dry) Vendor —10.2 HHDT,MHDT Underground Building Utilities (wet and dry) Hauling 0.00 20.0 HHDT Underground Building Utilities (wet and dry) Onsite truck ——HHDT 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies 7230-Phase I Detailed Report, 11/14/2023 80 / 92 Control Strategies Applied PM10 Reduction PM2.5 Reduction Apply dust suppressants to unpaved roads 84%84% Limit vehicle speeds on unpaved roads to 25 mph 44%44% Sweep paved roads once per month 9%9% 5.5. Architectural Coatings Phase Name Residential Interior Area Coated (sq ft) Residential Exterior Area Coated (sq ft) Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) Building Interior 0.00 0.00 47,250 15,750 — 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities Phase Name Material Imported (cy)Material Exported (cy)Acres Graded (acres)Material Demolished (Building Square Footage) Acres Paved (acres) Site Demolition 0.00 0.00 0.00 17,000 — Site Prep ——3.00 0.00 — Grading ——13.0 0.00 — Foundation 0.00 0.00 0.00 0.00 0.00 5.6.2. Construction Earthmoving Control Strategies Control Strategies Applied Frequency (per day)PM10 Reduction PM2.5 Reduction Water Exposed Area 2 61%61% Water Demolished Area 2 36%36% 5.7. Construction Paving Land Use Area Paved (acres)% Asphalt 7230-Phase I Detailed Report, 11/14/2023 81 / 92 Government Office Building 0.00 0% 5.8. Construction Electricity Consumption and Emissions Factors kWh per Year and Emission Factor (lb/MWh) Year kWh per Year CO2 CH4 N2O 2024 0.00 532 0.03 < 0.005 2023 0.00 532 0.03 < 0.005 2025 0.00 532 0.03 < 0.005 5.9. Operational Mobile Sources 5.9.1. Unmitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Government Office Building 1,869 0.00 0.00 487,359 19,826 0.00 0.00 5,168,928 5.9.2. Mitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Government Office Building 1,869 0.00 0.00 487,359 19,826 0.00 0.00 5,168,928 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.1.2. Mitigated 7230-Phase I Detailed Report, 11/14/2023 82 / 92 5.10.2. Architectural Coatings Residential Interior Area Coated (sq ft)Residential Exterior Area Coated (sq ft)Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) 0 0.00 47,250 15,750 — 5.10.3. Landscape Equipment Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 5.10.4. Landscape Equipment - Mitigated Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 5.11. Operational Energy Consumption 5.11.1. Unmitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr)CO2 CH4 N2O Natural Gas (kBTU/yr) Government Office Building 549,734 532 0.0330 0.0040 864,361 5.11.2. Mitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr)CO2 CH4 N2O Natural Gas (kBTU/yr) Government Office Building 549,734 532 0.0330 0.0040 864,361 7230-Phase I Detailed Report, 11/14/2023 83 / 92 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Government Office Building 16,439,089 186,687 5.12.2. Mitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Government Office Building 16,439,089 186,687 5.13. Operational Waste Generation 5.13.1. Unmitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Government Office Building 77.0 — 5.13.2. Mitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Government Office Building 77.0 — 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced Government Office Building Household refrigerators and/or freezers R-134a 1,430 0.02 0.60 0.00 1.00 7230-Phase I Detailed Report, 11/14/2023 84 / 92 Government Office Building Other commercial A/C and heat pumps R-410A 2,088 < 0.005 4.00 4.00 18.0 5.14.2. Mitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced Government Office Building Household refrigerators and/or freezers R-134a 1,430 0.02 0.60 0.00 1.00 Government Office Building Other commercial A/C and heat pumps R-410A 2,088 < 0.005 4.00 4.00 18.0 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.15.2. Mitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps Equipment Type Fuel Type Number per Day Hours per Day Hours per Year Horsepower Load Factor 5.16.2. Process Boilers Equipment Type Fuel Type Number Boiler Rating (MMBtu/hr)Daily Heat Input (MMBtu/day)Annual Heat Input (MMBtu/yr) 5.17. User Defined 7230-Phase I Detailed Report, 11/14/2023 85 / 92 Equipment Type Fuel Type 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1.2. Mitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated Biomass Cover Type Initial Acres Final Acres 5.18.1.2. Mitigated Biomass Cover Type Initial Acres Final Acres 5.18.2. Sequestration 5.18.2.1. Unmitigated Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 5.18.2.2. Mitigated 7230-Phase I Detailed Report, 11/14/2023 86 / 92 Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 6. Climate Risk Detailed Report 6.1. Climate Risk Summary Cal-Adapt midcentury 2040–2059 average projections for four hazards are reported below for your project location. These are under Representation Concentration Pathway (RCP) 8.5 which assumes GHG emissions will continue to rise strongly through 2050 and then plateau around 2100. Climate Hazard Result for Project Location Unit Temperature and Extreme Heat 26.4 annual days of extreme heat Extreme Precipitation 4.90 annual days with precipitation above 20 mm Sea Level Rise —meters of inundation depth Wildfire 0.00 annual hectares burned Temperature and Extreme Heat data are for grid cell in which your project are located. The projection is based on the 98th historical percentile of daily maximum/minimum temperatures from observed historical data (32 climate model ensemble from Cal-Adapt, 2040–2059 average under RCP 8.5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Extreme Precipitation data are for the grid cell in which your project are located. The threshold of 20 mm is equivalent to about ¾ an inch of rain, which would be light to moderate rainfall if received over a full day or heavy rain if received over a period of 2 to 4 hours. Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Sea Level Rise data are for the grid cell in which your project are located. The projections are from Radke et al. (2017), as reported in Cal-Adapt (Radke et al., 2017, CEC-500-2017-008), and consider inundation location and depth for the San Francisco Bay, the Sacramento-San Joaquin River Delta and California coast resulting different increments of sea level rise coupled with extreme storm events. Users may select from four scenarios to view the range in potential inundation depth for the grid cell. The four scenarios are: No rise, 0.5 meter, 1.0 meter, 1.41 meters Wildfire data are for the grid cell in which your project are located. The projections are from UC Davis, as reported in Cal-Adapt (2040–2059 average under RCP 8.5), and consider historical data of climate, vegetation, population density, and large (> 400 ha) fire history. Users may select from four model simulations to view the range in potential wildfire probabilities for the grid cell. The four simulations make different assumptions about expected rainfall and temperature are: Warmer/drier (HadGEM2-ES), Cooler/wetter (CNRM-CM5), Average conditions (CanESM2), Range of different rainfall and temperature possibilities (MIROC5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. 6.2. Initial Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat 3 0 0 N/A Extreme Precipitation N/A N/A N/A N/A Sea Level Rise 1 0 0 N/A Wildfire 1 0 0 N/A Flooding N/A N/A N/A N/A 7230-Phase I Detailed Report, 11/14/2023 87 / 92 Drought N/A N/A N/A N/A Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation 0 0 0 N/A The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores do not include implementation of climate risk reduction measures. 6.3. Adjusted Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat 3 1 1 3 Extreme Precipitation N/A N/A N/A N/A Sea Level Rise 1 1 1 2 Wildfire 1 1 1 2 Flooding N/A N/A N/A N/A Drought N/A N/A N/A N/A Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation 1 1 1 2 The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores include implementation of climate risk reduction measures. 6.4. Climate Risk Reduction Measures 7. Health and Equity Details 7.1. CalEnviroScreen 4.0 Scores The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. 7230-Phase I Detailed Report, 11/14/2023 88 / 92 Indicator Result for Project Census Tract Exposure Indicators — AQ-Ozone 97.0 AQ-PM 89.3 AQ-DPM 79.0 Drinking Water 66.7 Lead Risk Housing 80.7 Pesticides 0.00 Toxic Releases 75.7 Traffic 41.2 Effect Indicators — CleanUp Sites 73.4 Groundwater 0.00 Haz Waste Facilities/Generators 26.7 Impaired Water Bodies 0.00 Solid Waste 0.00 Sensitive Population — Asthma 63.2 Cardio-vascular 78.5 Low Birth Weights 69.2 Socioeconomic Factor Indicators — Education 90.8 Housing 99.3 Linguistic 70.3 Poverty 92.8 Unemployment 51.3 7230-Phase I Detailed Report, 11/14/2023 89 / 92 7.2. Healthy Places Index Scores The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. Indicator Result for Project Census Tract Economic — Above Poverty 2.34826126 Employed 5.607596561 Median HI 0.936738098 Education — Bachelor's or higher 9.829334018 High school enrollment 100 Preschool enrollment 65.37918645 Transportation — Auto Access 4.683690491 Active commuting 57.57731297 Social — 2-parent households 24.39368664 Voting 19.62017195 Neighborhood — Alcohol availability 20.26177339 Park access 81.35506224 Retail density 75.68330553 Supermarket access 94.25125112 Tree canopy 24.49634287 Housing — Homeownership 9.303220839 Housing habitability 3.926600796 Low-inc homeowner severe housing cost burden 4.824842808 7230-Phase I Detailed Report, 11/14/2023 90 / 92 Low-inc renter severe housing cost burden 20.45425382 Uncrowded housing 16.43782882 Health Outcomes — Insured adults 7.185936096 Arthritis 4.2 Asthma ER Admissions 18.4 High Blood Pressure 7.3 Cancer (excluding skin)38.7 Asthma 5.9 Coronary Heart Disease 2.9 Chronic Obstructive Pulmonary Disease 1.9 Diagnosed Diabetes 1.6 Life Expectancy at Birth 4.4 Cognitively Disabled 9.6 Physically Disabled 2.2 Heart Attack ER Admissions 7.0 Mental Health Not Good 8.9 Chronic Kidney Disease 2.1 Obesity 8.0 Pedestrian Injuries 93.7 Physical Health Not Good 2.9 Stroke 2.9 Health Risk Behaviors — Binge Drinking 91.0 Current Smoker 11.4 No Leisure Time for Physical Activity 5.8 Climate Change Exposures — 7230-Phase I Detailed Report, 11/14/2023 91 / 92 Wildfire Risk 0.0 SLR Inundation Area 0.0 Children 36.4 Elderly 22.8 English Speaking 24.8 Foreign-born 71.7 Outdoor Workers 27.6 Climate Change Adaptive Capacity — Impervious Surface Cover 46.1 Traffic Density 34.9 Traffic Access 66.8 Other Indices — Hardship 94.0 Other Decision Support — 2016 Voting 30.0 7.3. Overall Health & Equity Scores Metric Result for Project Census Tract CalEnviroScreen 4.0 Score for Project Location (a)86.0 Healthy Places Index Score for Project Location (b)3.00 Project Located in a Designated Disadvantaged Community (Senate Bill 535)Yes Project Located in a Low-Income Community (Assembly Bill 1550)Yes Project Located in a Community Air Protection Program Community (Assembly Bill 617)No a: The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. b: The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. 7.4. Health & Equity Measures 7230-Phase I Detailed Report, 11/14/2023 92 / 92 No Health & Equity Measures selected. 7.5. Evaluation Scorecard Health & Equity Evaluation Scorecard not completed. 7.6. Health & Equity Custom Measures No Health & Equity Custom Measures created. 8. User Changes to Default Data Screen Justification Land Use o disturbed area for the Annex Building (Phase I) is approximately 82,750 square feet o Building will 1,500 sqft of office space on the first floor, be 30,000 sqft office space on the second floor o The proposed site plan includes several landscaped areas totaling 23,250sqft (divided 50/50 between the 2 phases; so for each phase 11,625sqft ) Construction: Construction Phases Construction schedule provided by client Construction: Off-Road Equipment Only inputted what was provided from the equipment list, Table 3.5-2 in project description. Construction: Architectural Coatings AQMD Rule 1113 Operations: Architectural Coatings AQMD Rule 1113 7230-Phase II Detailed Report, 11/15/2023 1 / 79 7230-Phase II Detailed Report Table of Contents 1. Basic Project Information 1.1. Basic Project Information 1.2. Land Use Types 1.3. User-Selected Emission Reduction Measures by Emissions Sector 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds 2.2. Construction Emissions by Year, Unmitigated 2.3. Construction Emissions by Year, Mitigated 2.4. Operations Emissions Compared Against Thresholds 2.5. Operations Emissions by Sector, Unmitigated 2.6. Operations Emissions by Sector, Mitigated 3. Construction Emissions Details 3.1. Demolition (2025) - Unmitigated 3.2. Demolition (2025) - Mitigated 7230-Phase II Detailed Report, 11/15/2023 2 / 79 3.3. Site Preparation (2025) - Unmitigated 3.4. Site Preparation (2025) - Mitigated 3.5. Grading (2025) - Unmitigated 3.6. Grading (2025) - Mitigated 3.7. Building Construction (2025) - Unmitigated 3.8. Building Construction (2025) - Mitigated 3.9. Building Construction (2026) - Unmitigated 3.10. Building Construction (2026) - Mitigated 3.11. Paving (2026) - Unmitigated 3.12. Paving (2026) - Mitigated 3.13. Architectural Coating (2026) - Unmitigated 3.14. Architectural Coating (2026) - Mitigated 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated 4.1.2. Mitigated 4.2. Energy 7230-Phase II Detailed Report, 11/15/2023 3 / 79 4.2.1. Electricity Emissions By Land Use - Unmitigated 4.2.2. Electricity Emissions By Land Use - Mitigated 4.2.3. Natural Gas Emissions By Land Use - Unmitigated 4.2.4. Natural Gas Emissions By Land Use - Mitigated 4.3. Area Emissions by Source 4.3.1. Unmitigated 4.3.2. Mitigated 4.4. Water Emissions by Land Use 4.4.1. Unmitigated 4.4.2. Mitigated 4.5. Waste Emissions by Land Use 4.5.1. Unmitigated 4.5.2. Mitigated 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated 4.6.2. Mitigated 4.7. Offroad Emissions By Equipment Type 7230-Phase II Detailed Report, 11/15/2023 4 / 79 4.7.1. Unmitigated 4.7.2. Mitigated 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated 4.8.2. Mitigated 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated 4.9.2. Mitigated 4.10. Soil Carbon Accumulation By Vegetation Type 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated 4.10.4. Soil Carbon Accumulation By Vegetation Type - Mitigated 4.10.5. Above and Belowground Carbon Accumulation by Land Use Type - Mitigated 4.10.6. Avoided and Sequestered Emissions by Species - Mitigated 5. Activity Data 5.1. Construction Schedule 7230-Phase II Detailed Report, 11/15/2023 5 / 79 5.2. Off-Road Equipment 5.2.1. Unmitigated 5.2.2. Mitigated 5.3. Construction Vehicles 5.3.1. Unmitigated 5.3.2. Mitigated 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies 5.5. Architectural Coatings 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities 5.6.2. Construction Earthmoving Control Strategies 5.7. Construction Paving 5.8. Construction Electricity Consumption and Emissions Factors 5.9. Operational Mobile Sources 5.9.1. Unmitigated 5.9.2. Mitigated 7230-Phase II Detailed Report, 11/15/2023 6 / 79 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.1.2. Mitigated 5.10.2. Architectural Coatings 5.10.3. Landscape Equipment 5.10.4. Landscape Equipment - Mitigated 5.11. Operational Energy Consumption 5.11.1. Unmitigated 5.11.2. Mitigated 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated 5.12.2. Mitigated 5.13. Operational Waste Generation 5.13.1. Unmitigated 5.13.2. Mitigated 5.14. Operational Refrigeration and Air Conditioning Equipment 7230-Phase II Detailed Report, 11/15/2023 7 / 79 5.14.1. Unmitigated 5.14.2. Mitigated 5.15. Operational Off-Road Equipment 5.15.1. Unmitigated 5.15.2. Mitigated 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps 5.16.2. Process Boilers 5.17. User Defined 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated 5.18.1.2. Mitigated 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated 5.18.1.2. Mitigated 5.18.2. Sequestration 7230-Phase II Detailed Report, 11/15/2023 8 / 79 5.18.2.1. Unmitigated 5.18.2.2. Mitigated 6. Climate Risk Detailed Report 6.1. Climate Risk Summary 6.2. Initial Climate Risk Scores 6.3. Adjusted Climate Risk Scores 6.4. Climate Risk Reduction Measures 7. Health and Equity Details 7.1. CalEnviroScreen 4.0 Scores 7.2. Healthy Places Index Scores 7.3. Overall Health & Equity Scores 7.4. Health & Equity Measures 7.5. Evaluation Scorecard 7.6. Health & Equity Custom Measures 8. User Changes to Default Data 7230-Phase II Detailed Report, 11/15/2023 9 / 79 1. Basic Project Information 1.1. Basic Project Information Data Field Value Project Name 7230-Phase II Construction Start Date 1/1/2025 Operational Year 2027 Lead Agency — Land Use Scale Project/site Analysis Level for Defaults County Windspeed (m/s)2.80 Precipitation (days)6.40 Location 8353 Sierra Ave., Fontana, CA 92335, USA County San Bernardino-South Coast City Fontana Air District South Coast AQMD Air Basin South Coast TAZ 5320 EDFZ 10 Electric Utility Southern California Edison Gas Utility Southern California Gas App Version 2022.1.1.20 1.2. Land Use Types Land Use Subtype Size Unit Lot Acreage Building Area (sq ft)Landscape Area (sq ft) Special Landscape Area (sq ft) Population Description 7230-Phase II Detailed Report, 11/15/2023 10 / 79 Government Office Building 56.0 1000sqft 1.29 35,000 11,625 ——— 1.3. User-Selected Emission Reduction Measures by Emissions Sector Sector #Measure Title Construction C-2*Limit Heavy-Duty Diesel Vehicle Idling Construction C-10-C Water Unpaved Construction Roads Construction C-13 Use Low-VOC Paints for Construction Area Sources AS-1 Use Low-VOC Cleaning Supplies Area Sources AS-2 Use Low-VOC Paints * Qualitative or supporting measure. Emission reductions not included in the mitigated emissions results. 2. Emissions Summary 2.1. Construction Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Unmit.3.44 2.90 26.2 27.7 0.04 1.20 5.37 6.58 1.11 2.55 3.65 —4,698 4,698 0.19 0.06 1.21 4,717 Mit.3.44 2.90 26.2 27.7 0.04 1.20 5.37 6.58 1.11 2.55 3.65 —4,698 4,698 0.19 0.06 1.21 4,717 % Reduced —————————————————— Daily, Winter (Max) —————————————————— Unmit.1.86 3.82 14.5 15.9 0.03 0.57 0.54 1.11 0.53 0.10 0.63 —3,003 3,003 0.15 0.09 0.03 3,034 Mit.1.86 3.82 14.5 15.9 0.03 0.57 0.54 1.11 0.53 0.10 0.63 —3,003 3,003 0.15 0.09 0.03 3,034 7230-Phase II Detailed Report, 11/15/2023 11 / 79 % Reduced —————————————————— Average Daily (Max) —————————————————— Unmit.1.34 1.11 9.85 10.9 0.02 0.40 0.97 1.37 0.37 0.42 0.79 —1,985 1,985 0.09 0.04 0.27 1,998 Mit.1.34 1.11 9.85 10.9 0.02 0.40 0.97 1.37 0.37 0.42 0.79 —1,985 1,985 0.09 0.04 0.27 1,998 % Reduced —————————————————— Annual (Max) —————————————————— Unmit.0.24 0.20 1.80 1.98 < 0.005 0.07 0.18 0.25 0.07 0.08 0.14 —329 329 0.01 0.01 0.05 331 Mit.0.24 0.20 1.80 1.98 < 0.005 0.07 0.18 0.25 0.07 0.08 0.14 —329 329 0.01 0.01 0.05 331 % Reduced —————————————————— 2.2. Construction Emissions by Year, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Year TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily - Summer (Max) —————————————————— 2025 3.44 2.90 26.2 27.7 0.04 1.20 5.37 6.58 1.11 2.55 3.65 —4,698 4,698 0.19 0.06 1.21 4,717 2026 1.28 1.06 8.77 10.7 0.02 0.29 0.15 0.44 0.27 0.04 0.31 —2,057 2,057 0.09 0.04 0.76 2,072 Daily - Winter (Max) —————————————————— 2025 1.86 1.53 14.5 15.9 0.03 0.57 0.54 1.11 0.53 0.10 0.63 —3,003 3,003 0.15 0.09 0.03 3,034 2026 1.28 3.82 8.78 10.5 0.02 0.29 0.15 0.44 0.27 0.04 0.31 —2,047 2,047 0.09 0.04 0.02 2,062 Average Daily —————————————————— 7230-Phase II Detailed Report, 11/15/2023 12 / 79 2025 1.34 1.11 9.85 10.9 0.02 0.40 0.97 1.37 0.37 0.42 0.79 —1,985 1,985 0.09 0.04 0.27 1,998 2026 0.63 0.96 4.30 5.39 0.01 0.15 0.08 0.23 0.14 0.02 0.15 —1,006 1,006 0.04 0.02 0.16 1,013 Annual —————————————————— 2025 0.24 0.20 1.80 1.98 < 0.005 0.07 0.18 0.25 0.07 0.08 0.14 —329 329 0.01 0.01 0.05 331 2026 0.11 0.18 0.79 0.98 < 0.005 0.03 0.01 0.04 0.02 < 0.005 0.03 —167 167 0.01 < 0.005 0.03 168 2.3. Construction Emissions by Year, Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Year TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily - Summer (Max) —————————————————— 2025 3.44 2.90 26.2 27.7 0.04 1.20 5.37 6.58 1.11 2.55 3.65 —4,698 4,698 0.19 0.06 1.21 4,717 2026 1.28 1.06 8.77 10.7 0.02 0.29 0.15 0.44 0.27 0.04 0.31 —2,057 2,057 0.09 0.04 0.76 2,072 Daily - Winter (Max) —————————————————— 2025 1.86 1.53 14.5 15.9 0.03 0.57 0.54 1.11 0.53 0.10 0.63 —3,003 3,003 0.15 0.09 0.03 3,034 2026 1.28 3.82 8.78 10.5 0.02 0.29 0.15 0.44 0.27 0.04 0.31 —2,047 2,047 0.09 0.04 0.02 2,062 Average Daily —————————————————— 2025 1.34 1.11 9.85 10.9 0.02 0.40 0.97 1.37 0.37 0.42 0.79 —1,985 1,985 0.09 0.04 0.27 1,998 2026 0.63 0.96 4.30 5.39 0.01 0.15 0.08 0.23 0.14 0.02 0.15 —1,006 1,006 0.04 0.02 0.16 1,013 Annual —————————————————— 2025 0.24 0.20 1.80 1.98 < 0.005 0.07 0.18 0.25 0.07 0.08 0.14 —329 329 0.01 0.01 0.05 331 2026 0.11 0.18 0.79 0.98 < 0.005 0.03 0.01 0.04 0.02 < 0.005 0.03 —167 167 0.01 < 0.005 0.03 168 2.4. Operations Emissions Compared Against Thresholds Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase II Detailed Report, 11/15/2023 13 / 79 Un/Mit.TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Unmit.5.46 5.73 4.57 43.6 0.11 0.09 9.52 9.61 0.09 2.42 2.50 49.4 12,305 12,355 5.56 0.55 34.1 12,692 Mit.5.46 5.67 4.57 43.6 0.11 0.09 9.52 9.61 0.09 2.42 2.50 49.4 12,305 12,355 5.56 0.55 34.1 12,692 % Reduced —1%———————————————— Daily, Winter (Max) —————————————————— Unmit.4.88 5.17 4.88 35.2 0.10 0.09 9.52 9.61 0.09 2.42 2.50 49.4 11,615 11,664 5.58 0.57 0.97 11,974 Mit.4.88 5.11 4.88 35.2 0.10 0.09 9.52 9.61 0.09 2.42 2.50 49.4 11,615 11,664 5.58 0.57 0.97 11,974 % Reduced —1%———————————————— Average Daily (Max) —————————————————— Unmit.3.66 4.07 3.62 27.2 0.07 0.07 6.77 6.84 0.07 1.72 1.79 49.4 8,751 8,800 5.44 0.43 10.6 9,073 Mit.3.66 4.01 3.62 27.2 0.07 0.07 6.77 6.84 0.07 1.72 1.79 49.4 8,751 8,800 5.44 0.43 10.6 9,073 % Reduced —1%———————————————— Annual (Max) —————————————————— Unmit.0.67 0.74 0.66 4.96 0.01 0.01 1.24 1.25 0.01 0.31 0.33 8.18 1,449 1,457 0.90 0.07 1.75 1,502 Mit.0.67 0.73 0.66 4.96 0.01 0.01 1.24 1.25 0.01 0.31 0.33 8.18 1,449 1,457 0.90 0.07 1.75 1,502 % Reduced —1%———————————————— 2.5. Operations Emissions by Sector, Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase II Detailed Report, 11/15/2023 14 / 79 Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Mobile 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Area 0.27 1.04 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 Total 5.46 5.73 4.57 43.6 0.11 0.09 9.52 9.61 0.09 2.42 2.50 49.4 12,305 12,355 5.56 0.55 34.1 12,692 Daily, Winter (Max) —————————————————— Mobile 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Area —0.79 ———————————————— Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 Total 4.88 5.17 4.88 35.2 0.10 0.09 9.52 9.61 0.09 2.42 2.50 49.4 11,615 11,664 5.58 0.57 0.97 11,974 Average Daily —————————————————— Mobile 3.44 3.09 3.35 25.9 0.07 0.05 6.77 6.82 0.05 1.72 1.77 —7,437 7,437 0.36 0.37 10.5 7,565 Area 0.19 0.96 0.01 1.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —4.29 4.29 < 0.005 < 0.005 —4.30 Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 7230-Phase II Detailed Report, 11/15/2023 15 / 79 Total 3.66 4.07 3.62 27.2 0.07 0.07 6.77 6.84 0.07 1.72 1.79 49.4 8,751 8,800 5.44 0.43 10.6 9,073 Annual —————————————————— Mobile 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 Area 0.03 0.18 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 Energy 0.01 < 0.005 0.05 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —198 198 0.01 < 0.005 —199 Water ———————————3.53 18.5 22.0 0.36 0.01 —33.7 Waste ———————————4.65 0.00 4.65 0.46 0.00 —16.3 Refrig.————————————————0.01 0.01 Total 0.67 0.74 0.66 4.96 0.01 0.01 1.24 1.25 0.01 0.31 0.33 8.18 1,449 1,457 0.90 0.07 1.75 1,502 2.6. Operations Emissions by Sector, Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Sector TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Mobile 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Area 0.27 0.99 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 Total 5.46 5.67 4.57 43.6 0.11 0.09 9.52 9.61 0.09 2.42 2.50 49.4 12,305 12,355 5.56 0.55 34.1 12,692 Daily, Winter (Max) —————————————————— Mobile 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Area —0.74 ———————————————— Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 7230-Phase II Detailed Report, 11/15/2023 16 / 79 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 Total 4.88 5.11 4.88 35.2 0.10 0.09 9.52 9.61 0.09 2.42 2.50 49.4 11,615 11,664 5.58 0.57 0.97 11,974 Average Daily —————————————————— Mobile 3.44 3.09 3.35 25.9 0.07 0.05 6.77 6.82 0.05 1.72 1.77 —7,437 7,437 0.36 0.37 10.5 7,565 Area 0.19 0.91 0.01 1.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —4.29 4.29 < 0.005 < 0.005 —4.30 Energy 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —1,198 1,198 0.08 0.01 —1,202 Water ———————————21.3 112 133 2.19 0.05 —204 Waste ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Refrig.————————————————0.09 0.09 Total 3.66 4.01 3.62 27.2 0.07 0.07 6.77 6.84 0.07 1.72 1.79 49.4 8,751 8,800 5.44 0.43 10.6 9,073 Annual —————————————————— Mobile 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 Area 0.03 0.17 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 Energy 0.01 < 0.005 0.05 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —198 198 0.01 < 0.005 —199 Water ———————————3.53 18.5 22.0 0.36 0.01 —33.7 Waste ———————————4.65 0.00 4.65 0.46 0.00 —16.3 Refrig.————————————————0.01 0.01 Total 0.67 0.73 0.66 4.96 0.01 0.01 1.24 1.25 0.01 0.31 0.33 8.18 1,449 1,457 0.90 0.07 1.75 1,502 3. Construction Emissions Details 3.1. Demolition (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 17 / 79 Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 1.75 1.47 13.9 15.1 0.02 0.57 —0.57 0.52 —0.52 —2,494 2,494 0.10 0.02 —2,502 Demolitio n ——————0.32 0.32 —0.05 0.05 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.31 0.26 2.44 2.65 < 0.005 0.10 —0.10 0.09 —0.09 —437 437 0.02 < 0.005 —439 Demolitio n ——————0.06 0.06 —0.01 0.01 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.06 0.05 0.45 0.48 < 0.005 0.02 —0.02 0.02 —0.02 —72.4 72.4 < 0.005 < 0.005 —72.6 Demolitio n ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 18 / 79 ——————————————————Daily, Winter (Max) Worker 0.06 0.05 0.05 0.56 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —117 117 0.01 < 0.005 0.01 119 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.05 0.01 0.49 0.27 < 0.005 0.01 0.11 0.11 0.01 0.03 0.03 —392 392 0.04 0.06 0.02 413 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.10 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —20.9 20.9 < 0.005 < 0.005 0.04 21.2 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.01 < 0.005 0.09 0.05 < 0.005 < 0.005 0.02 0.02 < 0.005 0.01 0.01 —68.8 68.8 0.01 0.01 0.06 72.4 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.46 3.46 < 0.005 < 0.005 0.01 3.51 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —11.4 11.4 < 0.005 < 0.005 0.01 12.0 3.2. Demolition (2025) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 1.75 1.47 13.9 15.1 0.02 0.57 —0.57 0.52 —0.52 —2,494 2,494 0.10 0.02 —2,502 Demolitio n ——————0.32 0.32 —0.05 0.05 ——————— 7230-Phase II Detailed Report, 11/15/2023 19 / 79 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.31 0.26 2.44 2.65 < 0.005 0.10 —0.10 0.09 —0.09 —437 437 0.02 < 0.005 —439 Demolitio n ——————0.06 0.06 —0.01 0.01 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.06 0.05 0.45 0.48 < 0.005 0.02 —0.02 0.02 —0.02 —72.4 72.4 < 0.005 < 0.005 —72.6 Demolitio n ——————0.01 0.01 —< 0.005 < 0.005 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.06 0.05 0.05 0.56 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —117 117 0.01 < 0.005 0.01 119 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.05 0.01 0.49 0.27 < 0.005 0.01 0.11 0.11 0.01 0.03 0.03 —392 392 0.04 0.06 0.02 413 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.10 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —20.9 20.9 < 0.005 < 0.005 0.04 21.2 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.01 < 0.005 0.09 0.05 < 0.005 < 0.005 0.02 0.02 < 0.005 0.01 0.01 —68.8 68.8 0.01 0.01 0.06 72.4 7230-Phase II Detailed Report, 11/15/2023 20 / 79 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —3.46 3.46 < 0.005 < 0.005 0.01 3.51 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling < 0.005 < 0.005 0.02 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —11.4 11.4 < 0.005 < 0.005 0.01 12.0 3.3. Site Preparation (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.56 1.31 12.1 12.1 0.02 0.56 —0.56 0.52 —0.52 —2,065 2,065 0.08 0.02 —2,072 Dust From Material Movement ——————2.44 2.44 —1.17 1.17 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Off-Road Equipment 0.19 0.16 1.46 1.46 < 0.005 0.07 —0.07 0.06 —0.06 —249 249 0.01 < 0.005 —250 Dust From Material Movement ——————0.29 0.29 —0.14 0.14 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 21 / 79 Annual —————————————————— Off-Road Equipment 0.03 0.03 0.27 0.27 < 0.005 0.01 —0.01 0.01 —0.01 —41.2 41.2 < 0.005 < 0.005 —41.3 Dust From Material Movement ——————0.05 0.05 —0.03 0.03 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.04 0.03 0.03 0.44 0.00 0.00 0.07 0.07 0.00 0.02 0.02 —76.8 76.8 < 0.005 < 0.005 0.28 78.0 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —8.61 8.61 < 0.005 < 0.005 0.01 8.74 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.43 1.43 < 0.005 < 0.005 < 0.005 1.45 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.4. Site Preparation (2025) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase II Detailed Report, 11/15/2023 22 / 79 Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.56 1.31 12.1 12.1 0.02 0.56 —0.56 0.52 —0.52 —2,065 2,065 0.08 0.02 —2,072 Dust From Material Movement ——————2.44 2.44 —1.17 1.17 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Off-Road Equipment 0.19 0.16 1.46 1.46 < 0.005 0.07 —0.07 0.06 —0.06 —249 249 0.01 < 0.005 —250 Dust From Material Movement ——————0.29 0.29 —0.14 0.14 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.03 0.03 0.27 0.27 < 0.005 0.01 —0.01 0.01 —0.01 —41.2 41.2 < 0.005 < 0.005 —41.3 Dust From Material Movement ——————0.05 0.05 —0.03 0.03 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 23 / 79 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.04 0.03 0.03 0.44 0.00 0.00 0.07 0.07 0.00 0.02 0.02 —76.8 76.8 < 0.005 < 0.005 0.28 78.0 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —8.61 8.61 < 0.005 < 0.005 0.01 8.74 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —1.43 1.43 < 0.005 < 0.005 < 0.005 1.45 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.5. Grading (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.80 1.51 14.1 14.5 0.02 0.64 —0.64 0.59 —0.59 —2,455 2,455 0.10 0.02 —2,463 7230-Phase II Detailed Report, 11/15/2023 24 / 79 ———————1.341.34—2.762.76——————Dust From Material Movement Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Off-Road Equipment 0.33 0.27 2.54 2.62 < 0.005 0.12 —0.12 0.11 —0.11 —444 444 0.02 < 0.005 —445 Dust From Material Movement ——————0.50 0.50 —0.24 0.24 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.06 0.05 0.46 0.48 < 0.005 0.02 —0.02 0.02 —0.02 —73.5 73.5 < 0.005 < 0.005 —73.7 Dust From Material Movement ——————0.09 0.09 —0.04 0.04 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.04 0.03 0.59 0.00 0.00 0.09 0.09 0.00 0.02 0.02 —102 102 < 0.005 < 0.005 0.38 104 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 25 / 79 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Worker 0.01 0.01 0.01 0.09 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —17.2 17.2 < 0.005 < 0.005 0.03 17.5 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.85 2.85 < 0.005 < 0.005 < 0.005 2.89 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.6. Grading (2025) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.80 1.51 14.1 14.5 0.02 0.64 —0.64 0.59 —0.59 —2,455 2,455 0.10 0.02 —2,463 Dust From Material Movement ——————2.76 2.76 —1.34 1.34 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 26 / 79 ——————————————————Average Daily Off-Road Equipment 0.33 0.27 2.54 2.62 < 0.005 0.12 —0.12 0.11 —0.11 —444 444 0.02 < 0.005 —445 Dust From Material Movement ——————0.50 0.50 —0.24 0.24 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.06 0.05 0.46 0.48 < 0.005 0.02 —0.02 0.02 —0.02 —73.5 73.5 < 0.005 < 0.005 —73.7 Dust From Material Movement ——————0.09 0.09 —0.04 0.04 ——————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.04 0.03 0.59 0.00 0.00 0.09 0.09 0.00 0.02 0.02 —102 102 < 0.005 < 0.005 0.38 104 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Average Daily —————————————————— Worker 0.01 0.01 0.01 0.09 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —17.2 17.2 < 0.005 < 0.005 0.03 17.5 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 27 / 79 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.02 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.85 2.85 < 0.005 < 0.005 < 0.005 2.89 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.7. Building Construction (2025) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.28 1.07 8.95 10.0 0.02 0.33 —0.33 0.30 —0.30 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 1.28 1.07 8.95 10.0 0.02 0.33 —0.33 0.30 —0.30 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.46 0.38 3.22 3.61 0.01 0.12 —0.12 0.11 —0.11 —649 649 0.03 0.01 —651 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— 7230-Phase II Detailed Report, 11/15/2023 28 / 79 Off-Road Equipment 0.08 0.07 0.59 0.66 < 0.005 0.02 —0.02 0.02 —0.02 —107 107 < 0.005 < 0.005 —108 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.05 0.04 0.66 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —115 115 0.01 < 0.005 0.42 117 Vendor 0.02 < 0.005 0.17 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —146 146 0.01 0.02 0.41 153 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.04 0.51 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —105 105 0.01 < 0.005 0.01 107 Vendor 0.02 < 0.005 0.18 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —146 146 0.01 0.02 0.01 153 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.02 0.02 0.02 0.19 0.00 0.00 0.04 0.04 0.00 0.01 0.01 —38.4 38.4 < 0.005 < 0.005 0.07 39.0 Vendor 0.01 < 0.005 0.06 0.03 < 0.005 < 0.005 0.01 0.02 < 0.005 < 0.005 < 0.005 —52.5 52.5 < 0.005 0.01 0.06 55.0 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.03 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —6.36 6.36 < 0.005 < 0.005 0.01 6.46 Vendor < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —8.69 8.69 < 0.005 < 0.005 0.01 9.11 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.8. Building Construction (2025) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 29 / 79 Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.28 1.07 8.95 10.0 0.02 0.33 —0.33 0.30 —0.30 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 1.28 1.07 8.95 10.0 0.02 0.33 —0.33 0.30 —0.30 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.46 0.38 3.22 3.61 0.01 0.12 —0.12 0.11 —0.11 —649 649 0.03 0.01 —651 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.08 0.07 0.59 0.66 < 0.005 0.02 —0.02 0.02 —0.02 —107 107 < 0.005 < 0.005 —108 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.05 0.04 0.66 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —115 115 0.01 < 0.005 0.42 117 Vendor 0.02 < 0.005 0.17 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —146 146 0.01 0.02 0.41 153 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 30 / 79 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.04 0.51 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —105 105 0.01 < 0.005 0.01 107 Vendor 0.02 < 0.005 0.18 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —146 146 0.01 0.02 0.01 153 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.02 0.02 0.02 0.19 0.00 0.00 0.04 0.04 0.00 0.01 0.01 —38.4 38.4 < 0.005 < 0.005 0.07 39.0 Vendor 0.01 < 0.005 0.06 0.03 < 0.005 < 0.005 0.01 0.02 < 0.005 < 0.005 < 0.005 —52.5 52.5 < 0.005 0.01 0.06 55.0 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.03 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —6.36 6.36 < 0.005 < 0.005 0.01 6.46 Vendor < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —8.69 8.69 < 0.005 < 0.005 0.01 9.11 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.9. Building Construction (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.22 1.01 8.57 9.96 0.02 0.29 —0.29 0.27 —0.27 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 31 / 79 Off-Road Equipment 1.22 1.01 8.57 9.96 0.02 0.29 —0.29 0.27 —0.27 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.51 0.42 3.57 4.15 0.01 0.12 —0.12 0.11 —0.11 —751 751 0.03 0.01 —753 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.09 0.08 0.65 0.76 < 0.005 0.02 —0.02 0.02 —0.02 —124 124 0.01 < 0.005 —125 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.05 0.03 0.61 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —112 112 0.01 < 0.005 0.38 114 Vendor 0.02 < 0.005 0.16 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —143 143 0.01 0.02 0.38 150 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.04 0.04 0.47 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —103 103 < 0.005 < 0.005 0.01 104 Vendor 0.02 < 0.005 0.17 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —143 143 0.01 0.02 0.01 150 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.02 0.02 0.02 0.20 0.00 0.00 0.04 0.04 0.00 0.01 0.01 —43.6 43.6 < 0.005 < 0.005 0.07 44.2 Vendor 0.01 < 0.005 0.07 0.04 < 0.005 < 0.005 0.02 0.02 < 0.005 < 0.005 0.01 —59.7 59.7 < 0.005 0.01 0.07 62.6 7230-Phase II Detailed Report, 11/15/2023 32 / 79 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —7.21 7.21 < 0.005 < 0.005 0.01 7.32 Vendor < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —9.89 9.89 < 0.005 < 0.005 0.01 10.4 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.10. Building Construction (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 1.22 1.01 8.57 9.96 0.02 0.29 —0.29 0.27 —0.27 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 1.22 1.01 8.57 9.96 0.02 0.29 —0.29 0.27 —0.27 —1,801 1,801 0.07 0.01 —1,807 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.51 0.42 3.57 4.15 0.01 0.12 —0.12 0.11 —0.11 —751 751 0.03 0.01 —753 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— 7230-Phase II Detailed Report, 11/15/2023 33 / 79 Off-Road Equipment 0.09 0.08 0.65 0.76 < 0.005 0.02 —0.02 0.02 —0.02 —124 124 0.01 < 0.005 —125 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.05 0.05 0.03 0.61 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —112 112 0.01 < 0.005 0.38 114 Vendor 0.02 < 0.005 0.16 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —143 143 0.01 0.02 0.38 150 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.04 0.04 0.47 0.00 0.00 0.11 0.11 0.00 0.02 0.02 —103 103 < 0.005 < 0.005 0.01 104 Vendor 0.02 < 0.005 0.17 0.09 < 0.005 < 0.005 0.04 0.04 < 0.005 0.01 0.01 —143 143 0.01 0.02 0.01 150 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.02 0.02 0.02 0.20 0.00 0.00 0.04 0.04 0.00 0.01 0.01 —43.6 43.6 < 0.005 < 0.005 0.07 44.2 Vendor 0.01 < 0.005 0.07 0.04 < 0.005 < 0.005 0.02 0.02 < 0.005 < 0.005 0.01 —59.7 59.7 < 0.005 0.01 0.07 62.6 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.04 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —7.21 7.21 < 0.005 < 0.005 0.01 7.32 Vendor < 0.005 < 0.005 0.01 0.01 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 —9.89 9.89 < 0.005 < 0.005 0.01 10.4 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.11. Paving (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 34 / 79 Onsite —————————————————— Daily, Summer (Max) —————————————————— Off-Road Equipment 0.56 0.47 4.41 6.48 0.01 0.18 —0.18 0.17 —0.17 —991 991 0.04 0.01 —995 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 0.56 0.47 4.41 6.48 0.01 0.18 —0.18 0.17 —0.17 —991 991 0.04 0.01 —995 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.07 0.06 0.53 0.78 < 0.005 0.02 —0.02 0.02 —0.02 —120 120 < 0.005 < 0.005 —120 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 0.01 0.10 0.14 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —19.8 19.8 < 0.005 < 0.005 —19.9 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— 7230-Phase II Detailed Report, 11/15/2023 35 / 79 ——————————————————Daily, Summer (Max) Worker 0.06 0.05 0.04 0.68 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —125 125 0.01 < 0.005 0.43 127 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.04 0.52 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —115 115 < 0.005 < 0.005 0.01 117 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.07 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —14.1 14.1 < 0.005 < 0.005 0.02 14.3 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.33 2.33 < 0.005 < 0.005 < 0.005 2.36 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.12. Paving (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 36 / 79 995—0.010.04991991—0.17—0.170.18—0.180.016.484.410.470.56Off-Road Equipment Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Off-Road Equipment 0.56 0.47 4.41 6.48 0.01 0.18 —0.18 0.17 —0.17 —991 991 0.04 0.01 —995 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.07 0.06 0.53 0.78 < 0.005 0.02 —0.02 0.02 —0.02 —120 120 < 0.005 < 0.005 —120 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment 0.01 0.01 0.10 0.14 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —19.8 19.8 < 0.005 < 0.005 —19.9 Paving —0.00 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Worker 0.06 0.05 0.04 0.68 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —125 125 0.01 < 0.005 0.43 127 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 37 / 79 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Daily, Winter (Max) —————————————————— Worker 0.05 0.05 0.04 0.52 0.00 0.00 0.12 0.12 0.00 0.03 0.03 —115 115 < 0.005 < 0.005 0.01 117 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker 0.01 0.01 0.01 0.07 0.00 0.00 0.01 0.01 0.00 < 0.005 < 0.005 —14.1 14.1 < 0.005 < 0.005 0.02 14.3 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.33 2.33 < 0.005 < 0.005 < 0.005 2.36 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.13. Architectural Coating (2026) - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 0.15 0.12 0.86 1.13 < 0.005 0.02 —0.02 0.02 —0.02 —134 134 0.01 < 0.005 —134 7230-Phase II Detailed Report, 11/15/2023 38 / 79 ————————————————3.69—Architect ural Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.02 0.01 0.10 0.14 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —16.1 16.1 < 0.005 < 0.005 —16.1 Architect ural Coatings —0.44 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.02 0.02 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —2.66 2.66 < 0.005 < 0.005 —2.67 Architect ural Coatings —0.08 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.09 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —20.6 20.6 < 0.005 < 0.005 < 0.005 20.9 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— 7230-Phase II Detailed Report, 11/15/2023 39 / 79 Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.52 2.52 < 0.005 < 0.005 < 0.005 2.56 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.42 0.42 < 0.005 < 0.005 < 0.005 0.42 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 3.14. Architectural Coating (2026) - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Location TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Onsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Off-Road Equipment 0.15 0.12 0.86 1.13 < 0.005 0.02 —0.02 0.02 —0.02 —134 134 0.01 < 0.005 —134 Architect ural Coatings —3.69 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Off-Road Equipment 0.02 0.01 0.10 0.14 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —16.1 16.1 < 0.005 < 0.005 —16.1 Architect ural Coatings —0.44 ———————————————— 7230-Phase II Detailed Report, 11/15/2023 40 / 79 Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Off-Road Equipment < 0.005 < 0.005 0.02 0.02 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —2.66 2.66 < 0.005 < 0.005 —2.67 Architect ural Coatings —0.08 ———————————————— Onsite truck 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Offsite —————————————————— Daily, Summer (Max) —————————————————— Daily, Winter (Max) —————————————————— Worker 0.01 0.01 0.01 0.09 0.00 0.00 0.02 0.02 0.00 < 0.005 < 0.005 —20.6 20.6 < 0.005 < 0.005 < 0.005 20.9 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Average Daily —————————————————— Worker < 0.005 < 0.005 < 0.005 0.01 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —2.52 2.52 < 0.005 < 0.005 < 0.005 2.56 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Annual —————————————————— Worker < 0.005 < 0.005 < 0.005 < 0.005 0.00 0.00 < 0.005 < 0.005 0.00 < 0.005 < 0.005 —0.42 0.42 < 0.005 < 0.005 < 0.005 0.42 Vendor 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 Hauling 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 —0.00 0.00 0.00 0.00 0.00 0.00 7230-Phase II Detailed Report, 11/15/2023 41 / 79 4. Operations Emissions Details 4.1. Mobile Emissions by Land Use 4.1.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Total 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Daily, Winter (Max) —————————————————— Governm ent Office Building 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Total 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Annual —————————————————— Governm ent Office Building 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 Total 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 4.1.2. Mitigated 7230-Phase II Detailed Report, 11/15/2023 42 / 79 Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Total 5.16 4.67 4.30 41.8 0.11 0.07 9.52 9.59 0.07 2.42 2.48 —10,989 10,989 0.48 0.49 34.1 11,182 Daily, Winter (Max) —————————————————— Governm ent Office Building 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Total 4.86 4.36 4.62 35.0 0.10 0.07 9.52 9.59 0.07 2.42 2.48 —10,305 10,305 0.50 0.51 0.88 10,469 Annual —————————————————— Governm ent Office Building 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 Total 0.63 0.56 0.61 4.73 0.01 0.01 1.24 1.24 0.01 0.31 0.32 —1,231 1,231 0.06 0.06 1.74 1,252 4.2. Energy 4.2.1. Electricity Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 43 / 79 ——————————————————Daily, Summer (Max) Governm ent Office Building ————————————890 890 0.06 0.01 —894 Total ————————————890 890 0.06 0.01 —894 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————890 890 0.06 0.01 —894 Total ————————————890 890 0.06 0.01 —894 Annual —————————————————— Governm ent Office Building ————————————147 147 0.01 < 0.005 —148 Total ————————————147 147 0.01 < 0.005 —148 4.2.2. Electricity Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————890 890 0.06 0.01 —894 7230-Phase II Detailed Report, 11/15/2023 44 / 79 Total ————————————890 890 0.06 0.01 —894 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————890 890 0.06 0.01 —894 Total ————————————890 890 0.06 0.01 —894 Annual —————————————————— Governm ent Office Building ————————————147 147 0.01 < 0.005 —148 Total ————————————147 147 0.01 < 0.005 —148 4.2.3. Natural Gas Emissions By Land Use - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Total 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Daily, Winter (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 45 / 79 309—< 0.0050.03308308—0.02—0.020.02—0.02< 0.0050.220.260.010.03Governm ent Office Building Total 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Annual —————————————————— Governm ent Office Building 0.01 < 0.005 0.05 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —51.0 51.0 < 0.005 < 0.005 —51.1 Total 0.01 < 0.005 0.05 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —51.0 51.0 < 0.005 < 0.005 —51.1 4.2.4. Natural Gas Emissions By Land Use - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Total 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Daily, Winter (Max) —————————————————— Governm ent Office Building 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Total 0.03 0.01 0.26 0.22 < 0.005 0.02 —0.02 0.02 —0.02 —308 308 0.03 < 0.005 —309 Annual —————————————————— 7230-Phase II Detailed Report, 11/15/2023 46 / 79 51.1—< 0.005< 0.00551.051.0—< 0.005—< 0.005< 0.005—< 0.005< 0.0050.040.05< 0.0050.01Governm ent Total 0.01 < 0.005 0.05 0.04 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —51.0 51.0 < 0.005 < 0.005 —51.1 4.3. Area Emissions by Source 4.3.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Consum er Products —0.75 ———————————————— Architect ural Coatings —0.04 ———————————————— Landsca pe Equipme nt 0.27 0.25 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Total 0.27 1.04 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Daily, Winter (Max) —————————————————— Consum er Products —0.75 ———————————————— Architect ural Coatings —0.04 ———————————————— Total —0.79 ———————————————— 7230-Phase II Detailed Report, 11/15/2023 47 / 79 Annual —————————————————— Consum er Products —0.14 ———————————————— Architect ural Coatings —0.01 ———————————————— Landsca pe Equipme nt 0.03 0.03 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 Total 0.03 0.18 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 4.3.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Source TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Consum er Products —0.69 ———————————————— Architect ural Coatings —0.04 ———————————————— Landsca pe Equipme nt 0.27 0.25 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Total 0.27 0.99 0.01 1.52 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —6.26 6.26 < 0.005 < 0.005 —6.28 Daily, Winter (Max) —————————————————— 7230-Phase II Detailed Report, 11/15/2023 48 / 79 ————————————————0.69—Consum er Architect ural Coatings —0.04 ———————————————— Total —0.74 ———————————————— Annual —————————————————— Consum er Products —0.13 ———————————————— Architect ural Coatings —0.01 ———————————————— Landsca pe Equipme nt 0.03 0.03 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 Total 0.03 0.17 < 0.005 0.19 < 0.005 < 0.005 —< 0.005 < 0.005 —< 0.005 —0.71 0.71 < 0.005 < 0.005 —0.71 4.4. Water Emissions by Land Use 4.4.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————21.3 112 133 2.19 0.05 —204 Total ———————————21.3 112 133 2.19 0.05 —204 7230-Phase II Detailed Report, 11/15/2023 49 / 79 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————21.3 112 133 2.19 0.05 —204 Total ———————————21.3 112 133 2.19 0.05 —204 Annual —————————————————— Governm ent Office Building ———————————3.53 18.5 22.0 0.36 0.01 —33.7 Total ———————————3.53 18.5 22.0 0.36 0.01 —33.7 4.4.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————21.3 112 133 2.19 0.05 —204 Total ———————————21.3 112 133 2.19 0.05 —204 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————21.3 112 133 2.19 0.05 —204 7230-Phase II Detailed Report, 11/15/2023 50 / 79 Total ———————————21.3 112 133 2.19 0.05 —204 Annual —————————————————— Governm ent Office Building ———————————3.53 18.5 22.0 0.36 0.01 —33.7 Total ———————————3.53 18.5 22.0 0.36 0.01 —33.7 4.5. Waste Emissions by Land Use 4.5.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Total ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Total ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Annual —————————————————— 7230-Phase II Detailed Report, 11/15/2023 51 / 79 16.3—0.000.464.650.004.65———————————Governm ent Office Building Total ———————————4.65 0.00 4.65 0.46 0.00 —16.3 4.5.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Total ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Daily, Winter (Max) —————————————————— Governm ent Office Building ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Total ———————————28.1 0.00 28.1 2.81 0.00 —98.2 Annual —————————————————— Governm ent Office Building ———————————4.65 0.00 4.65 0.46 0.00 —16.3 Total ———————————4.65 0.00 4.65 0.46 0.00 —16.3 7230-Phase II Detailed Report, 11/15/2023 52 / 79 4.6. Refrigerant Emissions by Land Use 4.6.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————————0.09 0.09 Total ————————————————0.09 0.09 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————————0.09 0.09 Total ————————————————0.09 0.09 Annual —————————————————— Governm ent Office Building ————————————————0.01 0.01 Total ————————————————0.01 0.01 4.6.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 53 / 79 Daily, Summer (Max) —————————————————— Governm ent Office Building ————————————————0.09 0.09 Total ————————————————0.09 0.09 Daily, Winter (Max) —————————————————— Governm ent Office Building ————————————————0.09 0.09 Total ————————————————0.09 0.09 Annual —————————————————— Governm ent Office Building ————————————————0.01 0.01 Total ————————————————0.01 0.01 4.7. Offroad Emissions By Equipment Type 4.7.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— 7230-Phase II Detailed Report, 11/15/2023 54 / 79 Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.7.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.8. Stationary Emissions By Equipment Type 4.8.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e 7230-Phase II Detailed Report, 11/15/2023 55 / 79 ——————————————————Daily, Summer (Max) Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.8.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.9. User Defined Emissions By Equipment Type 4.9.1. Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) 7230-Phase II Detailed Report, 11/15/2023 56 / 79 Equipme Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.9.2. Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Equipme nt Type TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10. Soil Carbon Accumulation By Vegetation Type 7230-Phase II Detailed Report, 11/15/2023 57 / 79 4.10.1. Soil Carbon Accumulation By Vegetation Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.2. Above and Belowground Carbon Accumulation by Land Use Type - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 7230-Phase II Detailed Report, 11/15/2023 58 / 79 4.10.3. Avoided and Sequestered Emissions by Species - Unmitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Daily, Winter (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Annual —————————————————— Avoided —————————————————— Subtotal —————————————————— 7230-Phase II Detailed Report, 11/15/2023 59 / 79 Sequest —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— 4.10.4. Soil Carbon Accumulation By Vegetation Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Vegetatio n TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.5. Above and Belowground Carbon Accumulation by Land Use Type - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Land Use TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Total —————————————————— 7230-Phase II Detailed Report, 11/15/2023 60 / 79 Daily, Winter (Max) —————————————————— Total —————————————————— Annual —————————————————— Total —————————————————— 4.10.6. Avoided and Sequestered Emissions by Species - Mitigated Criteria Pollutants (lb/day for daily, ton/yr for annual) and GHGs (lb/day for daily, MT/yr for annual) Species TOG ROG NOx CO SO2 PM10E PM10D PM10T PM2.5E PM2.5D PM2.5T BCO2 NBCO2 CO2T CH4 N2O R CO2e Daily, Summer (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— Daily, Winter (Max) —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— 7230-Phase II Detailed Report, 11/15/2023 61 / 79 ——————————————————Remove d Subtotal —————————————————— ——————————————————— Annual —————————————————— Avoided —————————————————— Subtotal —————————————————— Sequest ered —————————————————— Subtotal —————————————————— Remove d —————————————————— Subtotal —————————————————— ——————————————————— 5. Activity Data 5.1. Construction Schedule Phase Name Phase Type Start Date End Date Days Per Week Work Days per Phase Phase Description Demolition Demolition 1/1/2025 3/31/2025 5.00 64.0 — Site Preparation Site Preparation 4/1/2025 5/31/2025 5.00 44.0 — Grading Grading 5/1/2025 7/31/2025 5.00 66.0 — Building Construction Building Construction 7/1/2025 8/1/2026 5.00 284 — Paving Paving 9/1/2026 10/31/2026 5.00 44.0 — Architectural Coating Architectural Coating 11/1/2026 12/31/2026 5.00 44.0 — 5.2. Off-Road Equipment 7230-Phase II Detailed Report, 11/15/2023 62 / 79 5.2.1. Unmitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Demolition Tractors/Loaders/Backh oes Diesel Average 3.00 8.00 84.0 0.37 Demolition Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Site Preparation Graders Diesel Average 1.00 8.00 148 0.41 Site Preparation Rubber Tired Dozers Diesel Average 1.00 7.00 367 0.40 Site Preparation Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 Grading Graders Diesel Average 1.00 8.00 148 0.41 Grading Tractors/Loaders/Backh oes Diesel Average 2.00 7.00 84.0 0.37 Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Building Construction Cranes Diesel Average 1.00 6.00 367 0.29 Building Construction Forklifts Diesel Average 1.00 6.00 82.0 0.20 Building Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Building Construction Tractors/Loaders/Backh oes Diesel Average 1.00 6.00 84.0 0.37 Building Construction Welders Diesel Average 3.00 8.00 46.0 0.45 Paving Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 Paving Pavers Diesel Average 1.00 6.00 81.0 0.42 Paving Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Paving Rollers Diesel Average 1.00 7.00 36.0 0.38 Paving Cement and Mortar Mixers Diesel Average 1.00 6.00 10.0 0.56 Architectural Coating Air Compressors Diesel Average 1.00 6.00 37.0 0.48 7230-Phase II Detailed Report, 11/15/2023 63 / 79 5.2.2. Mitigated Phase Name Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor Demolition Tractors/Loaders/Backh oes Diesel Average 3.00 8.00 84.0 0.37 Demolition Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Demolition Concrete/Industrial Saws Diesel Average 1.00 8.00 33.0 0.73 Site Preparation Graders Diesel Average 1.00 8.00 148 0.41 Site Preparation Rubber Tired Dozers Diesel Average 1.00 7.00 367 0.40 Site Preparation Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 Grading Graders Diesel Average 1.00 8.00 148 0.41 Grading Tractors/Loaders/Backh oes Diesel Average 2.00 7.00 84.0 0.37 Grading Rubber Tired Dozers Diesel Average 1.00 8.00 367 0.40 Building Construction Cranes Diesel Average 1.00 6.00 367 0.29 Building Construction Forklifts Diesel Average 1.00 6.00 82.0 0.20 Building Construction Generator Sets Diesel Average 1.00 8.00 14.0 0.74 Building Construction Tractors/Loaders/Backh oes Diesel Average 1.00 6.00 84.0 0.37 Building Construction Welders Diesel Average 3.00 8.00 46.0 0.45 Paving Tractors/Loaders/Backh oes Diesel Average 1.00 8.00 84.0 0.37 Paving Pavers Diesel Average 1.00 6.00 81.0 0.42 Paving Paving Equipment Diesel Average 1.00 8.00 89.0 0.36 Paving Rollers Diesel Average 1.00 7.00 36.0 0.38 Paving Cement and Mortar Mixers Diesel Average 1.00 6.00 10.0 0.56 Architectural Coating Air Compressors Diesel Average 1.00 6.00 37.0 0.48 7230-Phase II Detailed Report, 11/15/2023 64 / 79 5.3. Construction Vehicles 5.3.1. Unmitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Demolition ———— Demolition Worker 12.5 13.4 LDA,LDT1,LDT2 Demolition Vendor —8.33 HHDT,MHDT Demolition Hauling 5.67 20.0 HHDT Demolition Onsite truck ——HHDT Site Preparation ———— Site Preparation Worker 7.50 13.4 LDA,LDT1,LDT2 Site Preparation Vendor —8.33 HHDT,MHDT Site Preparation Hauling 0.00 20.0 HHDT Site Preparation Onsite truck ——HHDT Grading ———— Grading Worker 10.0 13.4 LDA,LDT1,LDT2 Grading Vendor —8.33 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck ——HHDT Building Construction ———— Building Construction Worker 11.2 13.4 LDA,LDT1,LDT2 Building Construction Vendor 5.74 8.33 HHDT,MHDT Building Construction Hauling 0.00 20.0 HHDT Building Construction Onsite truck ——HHDT Paving ———— Paving Worker 12.5 13.4 LDA,LDT1,LDT2 Paving Vendor —8.33 HHDT,MHDT 7230-Phase II Detailed Report, 11/15/2023 65 / 79 Paving Hauling 0.00 20.0 HHDT Paving Onsite truck ——HHDT Architectural Coating ———— Architectural Coating Worker 2.24 13.4 LDA,LDT1,LDT2 Architectural Coating Vendor —8.33 HHDT,MHDT Architectural Coating Hauling 0.00 20.0 HHDT Architectural Coating Onsite truck ——HHDT 5.3.2. Mitigated Phase Name Trip Type One-Way Trips per Day Miles per Trip Vehicle Mix Demolition ———— Demolition Worker 12.5 13.4 LDA,LDT1,LDT2 Demolition Vendor —8.33 HHDT,MHDT Demolition Hauling 5.67 20.0 HHDT Demolition Onsite truck ——HHDT Site Preparation ———— Site Preparation Worker 7.50 13.4 LDA,LDT1,LDT2 Site Preparation Vendor —8.33 HHDT,MHDT Site Preparation Hauling 0.00 20.0 HHDT Site Preparation Onsite truck ——HHDT Grading ———— Grading Worker 10.0 13.4 LDA,LDT1,LDT2 Grading Vendor —8.33 HHDT,MHDT Grading Hauling 0.00 20.0 HHDT Grading Onsite truck ——HHDT Building Construction ———— Building Construction Worker 11.2 13.4 LDA,LDT1,LDT2 7230-Phase II Detailed Report, 11/15/2023 66 / 79 Building Construction Vendor 5.74 8.33 HHDT,MHDT Building Construction Hauling 0.00 20.0 HHDT Building Construction Onsite truck ——HHDT Paving ———— Paving Worker 12.5 13.4 LDA,LDT1,LDT2 Paving Vendor —8.33 HHDT,MHDT Paving Hauling 0.00 20.0 HHDT Paving Onsite truck ——HHDT Architectural Coating ———— Architectural Coating Worker 2.24 13.4 LDA,LDT1,LDT2 Architectural Coating Vendor —8.33 HHDT,MHDT Architectural Coating Hauling 0.00 20.0 HHDT Architectural Coating Onsite truck ——HHDT 5.4. Vehicles 5.4.1. Construction Vehicle Control Strategies Control Strategies Applied PM10 Reduction PM2.5 Reduction Apply dust suppressants to unpaved roads 84%84% Limit vehicle speeds on unpaved roads to 25 mph 44%44% Sweep paved roads once per month 9%9% 5.5. Architectural Coatings Phase Name Residential Interior Area Coated (sq ft) Residential Exterior Area Coated (sq ft) Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) Architectural Coating 0.00 0.00 52,500 17,500 — 7230-Phase II Detailed Report, 11/15/2023 67 / 79 5.6. Dust Mitigation 5.6.1. Construction Earthmoving Activities Phase Name Material Imported (cy)Material Exported (cy)Acres Graded (acres)Material Demolished (Building Square Footage) Acres Paved (acres) Demolition 0.00 0.00 0.00 31,500 — Site Preparation ——41.3 0.00 — Grading ——66.0 0.00 — Paving 0.00 0.00 0.00 0.00 0.00 5.6.2. Construction Earthmoving Control Strategies Control Strategies Applied Frequency (per day)PM10 Reduction PM2.5 Reduction Water Exposed Area 2 61%61% Water Demolished Area 2 36%36% 5.7. Construction Paving Land Use Area Paved (acres)% Asphalt Government Office Building 0.00 0% 5.8. Construction Electricity Consumption and Emissions Factors kWh per Year and Emission Factor (lb/MWh) Year kWh per Year CO2 CH4 N2O 2025 0.00 532 0.03 < 0.005 2026 0.00 532 0.03 < 0.005 5.9. Operational Mobile Sources 7230-Phase II Detailed Report, 11/15/2023 68 / 79 5.9.1. Unmitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Government Office Building 1,265 0.00 0.00 329,814 13,417 0.00 0.00 3,498,005 5.9.2. Mitigated Land Use Type Trips/Weekday Trips/Saturday Trips/Sunday Trips/Year VMT/Weekday VMT/Saturday VMT/Sunday VMT/Year Government Office Building 1,265 0.00 0.00 329,814 13,417 0.00 0.00 3,498,005 5.10. Operational Area Sources 5.10.1. Hearths 5.10.1.1. Unmitigated 5.10.1.2. Mitigated 5.10.2. Architectural Coatings Residential Interior Area Coated (sq ft)Residential Exterior Area Coated (sq ft)Non-Residential Interior Area Coated (sq ft) Non-Residential Exterior Area Coated (sq ft) Parking Area Coated (sq ft) 0 0.00 52,500 17,500 — 5.10.3. Landscape Equipment Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 7230-Phase II Detailed Report, 11/15/2023 69 / 79 5.10.4. Landscape Equipment - Mitigated Season Unit Value Snow Days day/yr 0.00 Summer Days day/yr 250 5.11. Operational Energy Consumption 5.11.1. Unmitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr)CO2 CH4 N2O Natural Gas (kBTU/yr) Government Office Building 610,816 532 0.0330 0.0040 960,401 5.11.2. Mitigated Electricity (kWh/yr) and CO2 and CH4 and N2O and Natural Gas (kBTU/yr) Land Use Electricity (kWh/yr)CO2 CH4 N2O Natural Gas (kBTU/yr) Government Office Building 610,816 532 0.0330 0.0040 960,401 5.12. Operational Water and Wastewater Consumption 5.12.1. Unmitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Government Office Building 11,124,942 186,687 5.12.2. Mitigated Land Use Indoor Water (gal/year)Outdoor Water (gal/year) Government Office Building 11,124,942 186,687 7230-Phase II Detailed Report, 11/15/2023 70 / 79 5.13. Operational Waste Generation 5.13.1. Unmitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Government Office Building 52.1 — 5.13.2. Mitigated Land Use Waste (ton/year)Cogeneration (kWh/year) Government Office Building 52.1 — 5.14. Operational Refrigeration and Air Conditioning Equipment 5.14.1. Unmitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced Government Office Building Household refrigerators and/or freezers R-134a 1,430 0.02 0.60 0.00 1.00 Government Office Building Other commercial A/C and heat pumps R-410A 2,088 < 0.005 4.00 4.00 18.0 5.14.2. Mitigated Land Use Type Equipment Type Refrigerant GWP Quantity (kg)Operations Leak Rate Service Leak Rate Times Serviced Government Office Building Household refrigerators and/or freezers R-134a 1,430 0.02 0.60 0.00 1.00 Government Office Building Other commercial A/C and heat pumps R-410A 2,088 < 0.005 4.00 4.00 18.0 5.15. Operational Off-Road Equipment 7230-Phase II Detailed Report, 11/15/2023 71 / 79 5.15.1. Unmitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.15.2. Mitigated Equipment Type Fuel Type Engine Tier Number per Day Hours Per Day Horsepower Load Factor 5.16. Stationary Sources 5.16.1. Emergency Generators and Fire Pumps Equipment Type Fuel Type Number per Day Hours per Day Hours per Year Horsepower Load Factor 5.16.2. Process Boilers Equipment Type Fuel Type Number Boiler Rating (MMBtu/hr)Daily Heat Input (MMBtu/day)Annual Heat Input (MMBtu/yr) 5.17. User Defined Equipment Type Fuel Type 5.18. Vegetation 5.18.1. Land Use Change 5.18.1.1. Unmitigated Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1.2. Mitigated 7230-Phase II Detailed Report, 11/15/2023 72 / 79 Vegetation Land Use Type Vegetation Soil Type Initial Acres Final Acres 5.18.1. Biomass Cover Type 5.18.1.1. Unmitigated Biomass Cover Type Initial Acres Final Acres 5.18.1.2. Mitigated Biomass Cover Type Initial Acres Final Acres 5.18.2. Sequestration 5.18.2.1. Unmitigated Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 5.18.2.2. Mitigated Tree Type Number Electricity Saved (kWh/year)Natural Gas Saved (btu/year) 6. Climate Risk Detailed Report 6.1. Climate Risk Summary Cal-Adapt midcentury 2040–2059 average projections for four hazards are reported below for your project location. These are under Representation Concentration Pathway (RCP) 8.5 which assumes GHG emissions will continue to rise strongly through 2050 and then plateau around 2100. Climate Hazard Result for Project Location Unit Temperature and Extreme Heat 26.4 annual days of extreme heat Extreme Precipitation 4.90 annual days with precipitation above 20 mm Sea Level Rise —meters of inundation depth 7230-Phase II Detailed Report, 11/15/2023 73 / 79 Wildfire 0.00 annual hectares burned Temperature and Extreme Heat data are for grid cell in which your project are located. The projection is based on the 98th historical percentile of daily maximum/minimum temperatures from observed historical data (32 climate model ensemble from Cal-Adapt, 2040–2059 average under RCP 8.5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Extreme Precipitation data are for the grid cell in which your project are located. The threshold of 20 mm is equivalent to about ¾ an inch of rain, which would be light to moderate rainfall if received over a full day or heavy rain if received over a period of 2 to 4 hours. Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. Sea Level Rise data are for the grid cell in which your project are located. The projections are from Radke et al. (2017), as reported in Cal-Adapt (Radke et al., 2017, CEC-500-2017-008), and consider inundation location and depth for the San Francisco Bay, the Sacramento-San Joaquin River Delta and California coast resulting different increments of sea level rise coupled with extreme storm events. Users may select from four scenarios to view the range in potential inundation depth for the grid cell. The four scenarios are: No rise, 0.5 meter, 1.0 meter, 1.41 meters Wildfire data are for the grid cell in which your project are located. The projections are from UC Davis, as reported in Cal-Adapt (2040–2059 average under RCP 8.5), and consider historical data of climate, vegetation, population density, and large (> 400 ha) fire history. Users may select from four model simulations to view the range in potential wildfire probabilities for the grid cell. The four simulations make different assumptions about expected rainfall and temperature are: Warmer/drier (HadGEM2-ES), Cooler/wetter (CNRM-CM5), Average conditions (CanESM2), Range of different rainfall and temperature possibilities (MIROC5). Each grid cell is 6 kilometers (km) by 6 km, or 3.7 miles (mi) by 3.7 mi. 6.2. Initial Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat 3 0 0 N/A Extreme Precipitation N/A N/A N/A N/A Sea Level Rise 1 0 0 N/A Wildfire 1 0 0 N/A Flooding N/A N/A N/A N/A Drought N/A N/A N/A N/A Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation 0 0 0 N/A The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores do not include implementation of climate risk reduction measures. 6.3. Adjusted Climate Risk Scores Climate Hazard Exposure Score Sensitivity Score Adaptive Capacity Score Vulnerability Score Temperature and Extreme Heat 3 1 1 3 7230-Phase II Detailed Report, 11/15/2023 74 / 79 Extreme Precipitation N/A N/A N/A N/A Sea Level Rise 1 1 1 2 Wildfire 1 1 1 2 Flooding N/A N/A N/A N/A Drought N/A N/A N/A N/A Snowpack Reduction N/A N/A N/A N/A Air Quality Degradation 1 1 1 2 The sensitivity score reflects the extent to which a project would be adversely affected by exposure to a climate hazard. Exposure is rated on a scale of 1 to 5, with a score of 5 representing the greatest exposure. The adaptive capacity of a project refers to its ability to manage and reduce vulnerabilities from projected climate hazards. Adaptive capacity is rated on a scale of 1 to 5, with a score of 5 representing the greatest ability to adapt. The overall vulnerability scores are calculated based on the potential impacts and adaptive capacity assessments for each hazard. Scores include implementation of climate risk reduction measures. 6.4. Climate Risk Reduction Measures 7. Health and Equity Details 7.1. CalEnviroScreen 4.0 Scores The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. Indicator Result for Project Census Tract Exposure Indicators — AQ-Ozone 97.0 AQ-PM 89.3 AQ-DPM 79.0 Drinking Water 66.7 Lead Risk Housing 80.7 Pesticides 0.00 Toxic Releases 75.7 Traffic 41.2 7230-Phase II Detailed Report, 11/15/2023 75 / 79 Effect Indicators — CleanUp Sites 73.4 Groundwater 0.00 Haz Waste Facilities/Generators 26.7 Impaired Water Bodies 0.00 Solid Waste 0.00 Sensitive Population — Asthma 63.2 Cardio-vascular 78.5 Low Birth Weights 69.2 Socioeconomic Factor Indicators — Education 90.8 Housing 99.3 Linguistic 70.3 Poverty 92.8 Unemployment 51.3 7.2. Healthy Places Index Scores The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. Indicator Result for Project Census Tract Economic — Above Poverty 2.34826126 Employed 5.607596561 Median HI 0.936738098 Education — Bachelor's or higher 9.829334018 High school enrollment 100 7230-Phase II Detailed Report, 11/15/2023 76 / 79 Preschool enrollment 65.37918645 Transportation — Auto Access 4.683690491 Active commuting 57.57731297 Social — 2-parent households 24.39368664 Voting 19.62017195 Neighborhood — Alcohol availability 20.26177339 Park access 81.35506224 Retail density 75.68330553 Supermarket access 94.25125112 Tree canopy 24.49634287 Housing — Homeownership 9.303220839 Housing habitability 3.926600796 Low-inc homeowner severe housing cost burden 4.824842808 Low-inc renter severe housing cost burden 20.45425382 Uncrowded housing 16.43782882 Health Outcomes — Insured adults 7.185936096 Arthritis 4.2 Asthma ER Admissions 18.4 High Blood Pressure 7.3 Cancer (excluding skin)38.7 Asthma 5.9 Coronary Heart Disease 2.9 7230-Phase II Detailed Report, 11/15/2023 77 / 79 Chronic Obstructive Pulmonary Disease 1.9 Diagnosed Diabetes 1.6 Life Expectancy at Birth 4.4 Cognitively Disabled 9.6 Physically Disabled 2.2 Heart Attack ER Admissions 7.0 Mental Health Not Good 8.9 Chronic Kidney Disease 2.1 Obesity 8.0 Pedestrian Injuries 93.7 Physical Health Not Good 2.9 Stroke 2.9 Health Risk Behaviors — Binge Drinking 91.0 Current Smoker 11.4 No Leisure Time for Physical Activity 5.8 Climate Change Exposures — Wildfire Risk 0.0 SLR Inundation Area 0.0 Children 36.4 Elderly 22.8 English Speaking 24.8 Foreign-born 71.7 Outdoor Workers 27.6 Climate Change Adaptive Capacity — Impervious Surface Cover 46.1 Traffic Density 34.9 7230-Phase II Detailed Report, 11/15/2023 78 / 79 Traffic Access 66.8 Other Indices — Hardship 94.0 Other Decision Support — 2016 Voting 30.0 7.3. Overall Health & Equity Scores Metric Result for Project Census Tract CalEnviroScreen 4.0 Score for Project Location (a)86.0 Healthy Places Index Score for Project Location (b)3.00 Project Located in a Designated Disadvantaged Community (Senate Bill 535)Yes Project Located in a Low-Income Community (Assembly Bill 1550)Yes Project Located in a Community Air Protection Program Community (Assembly Bill 617)No a: The maximum CalEnviroScreen score is 100. A high score (i.e., greater than 50) reflects a higher pollution burden compared to other census tracts in the state. b: The maximum Health Places Index score is 100. A high score (i.e., greater than 50) reflects healthier community conditions compared to other census tracts in the state. 7.4. Health & Equity Measures No Health & Equity Measures selected. 7.5. Evaluation Scorecard Health & Equity Evaluation Scorecard not completed. 7.6. Health & Equity Custom Measures No Health & Equity Custom Measures created. 8. User Changes to Default Data Screen Justification 7230-Phase II Detailed Report, 11/15/2023 79 / 79 Land Use project description disturbed area 56,000 sqft City Hall building 35,000 sqft Landscaping 11,625 sqft Construction: Construction Phases Building construction scheduled for 23 months, January 2025- December 2026 Construction: Architectural Coatings AQMD Rule 1113 Operations: Architectural Coatings AQMD Rule 1113 ❖APPENDICES ❖ APPENDIX C BIOLOGICAL RESOURCES EVALUATION Elevation Range General Distribution Ambrosia pumila San Diego ambrosia (=dwarf burr ambrosia) FE, CRPR: 1B.1 Lifeform: perennial rhizomatous herbHabitats: creek beds, seasonally dry drainages, and floodplains, open habitats such as chaparral and coastal sage scrub in coarse substrates Soils: alkaline soils, sparse grasslands or marginal wetland habitats 66 – 1,361 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Berberis nevinii (=Mahonia nevinii) Nevin’s barberry FE, SE, CRPR: 1B.1 Lifeform: perennial evergreen shrubHabitats: two habitat types- alluvial scrub community, chaparral communitySoils: alluvial scrub community it grows on sandy and gravelly substrates along the margins of dry washes, chaparral community, it grows on steep, north-facing slopes with coarse soils and rocky slopes 229 – 2,706 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Nasturtium gambelii (=Rorippa gambelii) Gambel’s water cress FE, ST, CRPR: 1B.1 Lifeform: perennial rhizomatous herb Habitats: freshwater and brackish marshes or swamps and grows on the margins of lakes and slowly flowing streams. During periods of drought, plants can be found growing on mudWetlands, Drainages, or Seeps: YesBloom Period: April to October 16 – 1,082 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Arenaria paludicola marsh sandwort FE, SE, CRPR: 1B.1 Lifeform: perennial stoloniferous herb Habitats: saturated, acidic bog soils, freshwater marshes and swamps, bogs and fens, mostly sandy with a high organic content, and seems to prefer unshaded settings with dense undergrowthBloom Period: May to August 10 – 558 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is significantly lower than the range of the BSA. Chloropyron maritimum ssp. maritimum (=Cordylanthus maritimus ssp. maritimus) salt marsh bird’s- beak FE, SE, CRPR: 1B.2 Lifeform: annual herbHabitats: portions of salt marshes subject to periodic inundation from high tides, non-tidal areas or in areas of perched water tablesWetlands, Drainages, or Seeps: YesBloom Period: May to Novemeber 0 - 98 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore, this species typically grows within an elevation range that is significantly lower than the range of the BSA. Eriastrum densifolium ssp. sanctorum Santa Ana River woollystar FE, SE, CRPR: 1B.1 Lifeform: perennial herb Habitats: open washes and early-successional alluvial fan scrub, fluvial deposits where flooding and scouring occur at a frequency that allows the persistence of open shrublands Soils: gravelly soils, sandy soils, rock mounds and boulder fields 298 – 2,001 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Dodecahema leptoceras slender-horned spineflower FE, SE, CRPR: 1B.1 Lifeform: annual herb Habitats: flood plains and in washes Soils: sandy soil of alluvium in flood plains and in washes Wetlands, Drainages, or Seeps: Yes 656 – 2,493 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Brodiaea filifolia thread-leaved brodiaea (=threadleaf clusterlily) FT, SE, CRPR: 1B.1 Lifeform: perennial bulbiferous herb Habitats: gentle hillsides, valleys, and floodplains in semi-alkaline mudflats, vernal pools, mesic southern needlegrass grasslands, mixed native-nonnative grasslands and alkali grasslands plant communities Soils: clay to fine sand 82 – 3,674 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Ambrosia monogyra singlewhorl burrobrush CRPR: 2B.2 Lifeform: perennial shrub Habitats: chaparral and Sonoran desert scrubSoils: sandy soils, desert washes and ravinesBloom Period: August to November 33 – 1,640 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Centromadia pungens ssp. laevis (=Hemizonia smooth tarplant CRPR: 1B.1 Lifeform: annual herbHabitats: chenopod scrub, meadows and seeps, playas, riparian woodlands, and valley and foothill grasslands; occurs in open, poorly drained flats, depressions, waterway banks and beds, grassland, disturbed sitesSoils: alkaline soils 0 – 2,099 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Helianthus nuttallii ssp. parishii Los Angeles sunflower CRPR: 1A Lifeform: perennial rhizomatous herb Habitats: coastal salt and freshwater marshes and swamps Wetlands, Drainages, or Seeps: Yes Bloom Period: August to October 33 – 5,000 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Pseudognaphaliu m leucocephalum (=Gnaphalium leucocephalum) white rabbit- tobacco CRPR: 2B.2 Lifeform: perennial herb Habitats: chaparral, cismontane woodlands, coastal scrub and riparian woodlands; sandy or gravelly benches, dry stream bottoms, canyon bottoms Soils: sandy and gravelly sites 0 – 6,888 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Senecio aphanactis chaparral ragwort (=rayless ragwort)CRPR: 2B.2 Lifeform: annual herbHabitats: rocky limestone slopes and washes in pinyon and juniper woodlands (carbonate)Bloom Period: January to April (May)49 – 2,624 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Symphyotrichum defoliatum (=Aster bernardinus) San Bernardino aster CRPR: 1B.2 Lifeform: perennial rhizomatous herbHabitats: cismontane woodlands, coastal scrub, lower montane coniferous forests, meadows and seeps, marshes and swamps, and vernally mesic valley and foothill grasslandsSoils: moist fine alluvial soils 7 – 6,691 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Phacelia stellaris Brand's star phacelia CRPR: 1B.1 Lifeform: annual herb Habitats: open areas in coastal dunes and coastal scrubSoils: sandy openings, sandy benches, dunes, sandy washes, or flood plains of riversBloom Period: March to June 3 - 1,312 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Cuscuta obtusiflora var. glandulosa Peruvian dodder CRPR: 2B.2 Lifeform: annual parasitic vine Habitats: freshwater marshes and swamps Bloom Period: July to October 49 - 918 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is significantly lower than the range of the BSA. Astragalus hornii var. hornii Horn's milk-vetch CRPR 1B.1 Lifeform: annual herbHabitat: meadows and seeps, playas; also lake margins and alkaline areas.Bloom period: May - Octtober 195 - 2,790 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Ribes divaricatum var. parishii Parish’s gooseberry CRPR: 1A Lifeform: perennial deciduous shrubHabitats: willow swales in riparian woodlands Bloom Period: February to April 213 – 984 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is lower than the range of the BSA. Monardella pringlei Pringle's monardella CRPR: 1A Lifeform: annual herbHabitats: interior sand dunes, sandy soils in Colton, Riverside, and San Bernardino CountiesBloom Period: April to June 980 - 1,312 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Malacothamnus parishii Parish’s bush- mallow CRPR: 1A Lifeform: perennial deciduous shrubHabitats: chaparral and coastal scrub habitatsBloom Period: June to July 1,000 – 1,492 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Sidalcea neomexicana salt spring checkerbloom (=mountain sidalcea) CRPR: 2B.2 Lifeform: perennial herbHabitats: alkaline, mesic sites in chaparral, coastal scrub, lower montane coniferous forests, Mojavean desert scrub, alkali playas, and brackish marshesBloom Period: March to June 49 – 5,018 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Chorizanthe parryi var. parryi Parry’s spineflower CRPR: 1B.1 Lifeform: annual herbHabitats: coastal scrub, chaparral, cismontane woodlands, and valley and foothill grasslandsSoils: sandy or rocky soils Bloom Period: April to June 902 – 4,002 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Chorizanthe xanti var. leucotheca white-bracted spineflower CRPR: 1B.2 Lifeform: annual herbHabitats: coastal scrub (alluvial fans), Mojavean desert scrub, and pinyon and juniper woodlands Soils: sandy or gravelly substrates Bloom Period: April to June 984 – 3,936 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Horkelia cuneata var. puberula (=Horkelia cuneata ssp. puperula) mesa horkelia CRPR: 1B.1 Lifeform: perennial herbHabitats: maritime chaparral, coastal scrub, and cismontane woodlandsSoils: sandy or gravelly sites Bloom Period: February to September 230 – 2,657 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Galium californicum ssp. primum Alvin Meadow bedstraw (=California bedstraw) CRPR: 1B.2 Lifeform: perennial herbHabitats: ecotone of chaparral and lower montane coniferous forests and in the lower edge of the pine beltSoils: granitic or sandy soilsBloom Period: May to July 4,428 – 5,576 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is significantly higher than the range of the BSA. Lycium parishii Parish’s desert- thorn CRPR: 2B.3 Lifeform: perennial shrubHabitats: coastal scrub and Sonoran desert scrubBloom Period: March to April 443 – 3,280 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Sagittaria sanfordii Sanford’s arrowhead CRPR: 1B.2 Lifeform: perennial rhizomatous herb (emergent)Habitats: marshes and swamps, ditches, sloughs, ponds or slow-moving streamsSoils: silty or muddy substratesBloom Period: May to November 0 – 2,132 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Calochortus palmeri var. palmeri Palmer’s mariposa lily CRPR: 1B.2 Lifeform: perennial bulbiferous herbHabitats: openings and vernally moist, wet places within meadows and seeps, chaparral, and lower montane coniferous forestsWetlands, Drainages, or Seeps: YesBloom Period: April to July 2,329 – 7,839 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is significantly higher than the range of the BSA. Calochortus weedii var. intermedius intermediate mariposa lily (=Weeds mariposa lily) CRPR: 1B.2 Lifeform: perennial bulbiferous herb Habitats: dry, rocky open slopes and rock outcrops in coastal scrub and chaparralBloom Period: May to July 344 – 2,804 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Carex comosa bristly sedge CRPR: 2B.1 Lifeform: perennial herb Habitats: freshwater wetlands, wetland-riparian, lake margins Bloom Period: May to September 950 - 2,035 No Yes Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Lilium parryi (=Lilium parryi var. kessleri)lemon lily CRPR: 1B.2 Lifeform: perennial bulbiferous herb Habitats: lower montane coniferous forests, meadows and seeps, riparian forests, and upper montane coniferous forestsWetlands, Drainages, or Seeps: YesBloom Period: July to August 4,002 – 9,004 No No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Furthermore ,this species typically grows within an elevation range that is significantly higher than the range of the BSA. Sphenopholis obtusata prairie wedge grass CRPR: 2B.2 Lifeform: perennial herbHabitats: Mojavean desert scrubSoils: gravelly clay ridges and ledges, or talus slopes, limestone, volcanicWetlands, Drainages, or Seeps: Yes 984 – 6,560 No Yes Not expected to occur. The BSA does not contain suitable habitat to support this species. Listed Endangered, Threatened, Candidate and State Rare Plants: Plants with official status under the federal Endangered Species Act (ESA), the California Endangered Species Act (CESA), and/or the Native Plant Protection Act (NPPA). A species may have other sensitive designations in addition to their federal or state listing. BSA is Located Within the Plant Species’ Known: Potential For Occurrence in the BSAScientific Name (=Synonym)Common Name (=Synonym)Status General Habitat Description in California Plant Elevation Range (feet amsl) BSA Contains Potential Suitable Habitats Resources• The Jepson Desert Manual (Baldwin et al., 2002);• The Jepson Manual: Vascular Plants of California, second edition (Baldwin et al., 2012);• BLM Special Status Plants under the jurisdiction of the California State Office as of October 30, 2013 (BLM, 2013);• The Final Environmental Impact Report and Statement (Final EIR/S) for the West Mojave Plan (BLM, 2005);• Final Environmental Impact Statement. Proposed Northern and Eastern Colorado Desert Coordinated Management Plan (NECO) (BLM and CDFG, 2002);• (Calflora website );• The Status of Rare, Threatened, and Endangered Plants and Animals of California, 2000–2004 (CDFG, 2005);• CNDDB ;• Special Vascular Plants, Bryophytes, and Lichens List (CDFW, 2016);• State and Federally Listed Endangered, Threatened, and Rare Plants of California (CDFW, 2016); • (CNPS website ); • (eFloras.org website ); • (NatureServe Explorer website ); • Rare Plants of San Diego County (Reiser, 2001); • USDA Forest Service, Pacific Southwest Region, Sensitive Plant Species List by Forest (USFS, 2013). • UltraSystems in-house records. Notes: The BSA contains approximate elevations of 1,284 to 1,306 feet amsl. The BSA encompasses urbanized areas. Yes = the BSA is located within the plant species’ known distribution, elevation range, and/or the BSA contains suitable habitats and/or soils to support the plant species. The plant species has a potential to occur within the BSA. Further evaluation is needed. No = the BSA is located outside the plant species’ known distribution, elevation range, and/or the BSA lacks suitable habitats and/or soils to support the plant species. It is highly unlikely for the plant species to have a potential to occur within the BSA. No further evaluation is needed. Present = observed within the BSA during surveys. A CNPS elevation range is provided for each taxon in feet. The stated range is for the California portion of a plant's range only (if the taxon also occurs outside the state). These CNPS elevation range data are accumulated from literature, herbarium specimens, and field survey information. Sensitive Plants: These plants have no official status under the ESA, the CESA, and/or the NPPA; however they are designated as sensitive or locally important by federal agencies, state agencies, and/or local conservation agencies and organizations. Legend and Notes Federal Endangered Species Act (ESA) Listing Codes:• FE = federally listed as endangered: any species of plant or animal that is in danger of extinction throughout all or a significant portion of their range.• FT = federally listed as threatened: any species of plant or animal that is considered likely to become endangered throughout all or a significant portion of its range within the foreseeable future. California Endangered Species Act (CESA) Listing Codes:• SE = state-listed as endangered: "endangered species" means a native species or subspecies of a bird, mammal, fish, amphibian, reptile, or plant which is in serious danger of becoming extinct throughout all, or a significant portion, of its range due to one or more causes, including loss of habitat, change in habitat, overexploitation, predation, competition, or disease (Fish and Game Code § 2062). • ST = state-listed as threatened: "threatened species" means a native species or subspecies of a bird, mammal, fish, amphibian, reptile, or plant that, although not presently threatened with extinction, is likely to become an endangered species in the foreseeable future in the absence of the special protection and management efforts (Fish and Game Code § 2067). California Rare Plant Ranks (Formerly known as CNPS Lists): the CNPS is a statewide, nonprofit organization that maintains, with CDFW, an Inventory of Rare and Endangered Plants of California. In the spring of 2011, CNPS and CDFW officially changed the name “CNPS List” or “CNPS Ranks” to “California Rare Plant Rank” (or CPRP). This was done to reduce confusion over the fact that CNPS and CDFW jointly manage the Rare Plant Status Review Groups and the rank assignments are the product of a collaborative effort and not solely a CNPS assignment. • CRPR: 1A = California Rare Plant Rank 1A - plants presumed extirpated in California and either rare or extinct elsewhere: the plants with a CRPA of 1A are presumed extirpated because they have not been seen or collected in the wild in California for many years. This rank includes plants that are both presumed extinct as well as those plants which are presumed extirpated in California. All of the plants constituting CRPR 1A meet the definitions of § 2062 and § 2067 (CESA) of the Fish and Game Code, and are eligible for state listing. Should these taxa be rediscovered, it is mandatory that they be fully considered during preparation of environmental documents relating to CEQA. • CRPR 1B = California Rare Plant Rank 1B - plants rare, threatened, or endangered in California and elsewhere: plants with a CRPR of 1B are rare throughout their range with the majority of them endemic to California. Most of the plants that are ranked 1B have declined significantly over the last century. All of the plants constituting CRPR 1B meet the definitions of § 2062 and § 2067 (CESA) of the Fish and Game Code, and are eligible for state listing. It is mandatory that they be fully considered during preparation of environmental documents relating to CEQA.• CRPR 2A = California Rare Plant Rank 2A - plants presumed extirpated in California, but more common elsewhere: the plant taxa of CRPR 2A are presumed extirpated because they have not been observed or documented in California for many years. This list includes only those plant taxa that are presumed extirpated in California, but more common elsewhere in their range. All of the plants on List 2A meet the definitions of § 2062 and § 2067 (CESA) of the Fish and Game Code, and are eligible for state listing. Should these taxa be rediscovered, it is mandatory that they be fully considered during preparation of environmental documents relating to CEQA.• CRPR 2B = California Rare Plant Rank 2B - plants rare, threatened, or endangered in California, but more common elsewhere: except for being common beyond the boundaries of California, plants with a CRPR of 2B would have been ranked 1B. From the federal perspective, plants common in other states or countries are not eligible for consideration under the provisions of the ESA. All of the plants constituting CRPR 2B meet the definitions of § 2062 and § 2067 (CESA) of the Fish and Game Code, and are eligible for state listing. It is mandatory that they be fully considered during preparation of environmental documents relating to CEQA. California Native Plant Society (CNPS) Threat Ranks: The CNPS Threat Rank is an extension added onto the California Rare Plant Rank (CRPR) (as a decimal code) and designates the level of threats by a 1 to 3 ranking with 1 being the most threatened and 3 being the least threatened. A Threat Rank is present for all CRPR 1B's, 2B's, 4's, and the majority of CRPR 3's. CRPR 4 plants are seldom assigned a Threat Rank of .1, as they generally have large enough populations to not have significant threats to their continued existence in California; however, certain conditions exist to make the plant a species of concern and hence be assigned a CRPR. In addition, all CRPR 1A and 2A (presumed extirpated in California), and some CRPR 3 (need more information) plants, which lack threat information, do not have a Threat Rank extension. • .1 = seriously threatened in California (over 80% of occurrences threatened / high degree and immediacy of threat) • .2 = moderately threatened in California (20-80% occurrences threatened / moderate degree and immediacy of threat) • .3 = not very threatened in California (<20% of occurrences threatened / low degree and immediacy of threat or no current threats known) Located Within Species’ Distribution and/or Elevation Range (if known) Contains Suitable Foraging, Roosting, and/or Breeding Habitats Bombus crotchii Crotch's bumble bee SCE Habitats: grasslands and shrublands. Hotter and drier environment than other bumblebee species. Prefers milkweeds, dusty maidens, lupines, medics, phacelias, sages, clarkias, poppies, and wild buckwheats: This species occurs primarily in California, including the Mediterranean region, Pacific Coast, Western Desert, Great Valley, and adjacent foothills through most of southwestern California. It has also been documented in southwest Nevada, near the California border. Yes No Not expected to occur. The BSA is developed and does not contain suitable vegetation to support this species such as dusty maidens, milkweeds, lupines, medics, poppies, buckwheat, etc. Rhaphiomidas terminatus abdominalis Delhi sands flower-loving fly FE Habitats: sparsely vegetated area, providing sparse ground cover (10-20%)Soils: unique, fine, sandy soils Yes No Not expected to occur. The BSA does not contain suitable soil (Delhi sands) to support this species. Danaus plexippus pop. 1 monarch butterfly FC: California overwintering population Habitats: wind-protected tree groves (eucalyptus [Eucalyptus sp.], Monterey pine [Pinus radiata], cypress), with nectar and water sources nearby Yes No Not expected to occur. The BSA does not contain suitable overwintering habitat to support this species only the Califorina overwintering monarch population is considered as a federal candidate for listing. Euphydryas editha quino (=Euphydryas editha wrighti) quino checkerspot butterfly FE Habitats: grasslands, remnant forbland, open coastal sage scrub, open chamise chaparral, open red shank chaparral, juniper woodland, and semi-desert scrub, open or sparsely vegetated rounded hilltops, ridgelines, rocky outcrops of chaparral and coastal sage scrubSoils: loamy soils with moderate to high amounts of clayCharacteristics: adult butterflies will only deposit eggs on species they recognize as host plants Yes No Not expected to occur. The BSA is developed and does not contain suitable vegetation to support this species. Catostomus santaanae Santa Ana sucker FT, SSC Habitats: small, shallow streams, less than 25 feet in width, with currents ranging from swift in the canyons to sluggish in the bottom lands, permanent streams in water ranging in depth from a few centimeters to a meter or moreSoils: gravel, rubble, and boulders with growths of filamentous algae, sand/mud substratesCharacteristics: most abundant where the water is cool, clean, and clear Yes No Not expected to occur. The BSA does not contain suitable aquatic habitats to support this species. Oncorhynchus mykiss irideus steelhead – southern California DPS FE, SCE Habitats: cool, clear, well-oxygenated streamsCharacteristics: higher-elevation headwaters are primary spawning and rearing areas Yes No Not expected to occur. The BSA does not contain suitable aquatic habitats to support this species. Rana muscosa southern mountain yellow-legged frog FE, SE, WL Habitats: sunny riverbanks, meadow streams, isolated pools, lake borders, and rocky stream courses in the mountains of Southern CaliforniaCharacteristics: prefer open stream and lake margins that gently slope Yes No Not expected to occur. The BSA does not contain suitable aquatic habitats to support this species. Charina umbratica southern rubber boa ST Habitats: moist oak-conifer and mixed-conifer coniferous forests and woodland habitats, large grassy fields or other open areasCharacteristics: require loose, moist soil for burrowing, rock outcrops serve as hibernacula Yes No Not expected to occur. The BSA is developed and does not contain suitable vegetation to support this species Elanus leucurus white-tailed kite fully protected Season of Concern: nesting Habitats: undisturbed, open grasslands, meadows, emergent wetlands, farmlands, crops, pastures, and other cultivated habitatsCharacteristics: adjacent to their nesting woodland must be open foraging grasslands Yes No Not expected to occur. The BSA is developed and does not contain suitable vegetation or open areas for foraging. Buteo swainsoni Swainson's hawk ST Season of Concern: nesting Habitats: large, open areas with abundant prey in association with suitable nest trees, native grasslands or lightly grazed pastures and croplands, open deserts, sparse shrub landsCharacteristics: nest in juniper trees of juniper-sage flats not near riparian zones Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Laterallus jamaicensis coturniculus California black rail ST, fully protected, BCC Habitats: high coastal marshes to freshwater marshes along the lower Colorado River, pickleweed, bulrushes, and matted salt grass (Distichlis spicata) and other marsh vegetationCharacteristics: they use areas of shallow water with relatively stable water levels and flat shoreline Yes No Not expected to occur. The BSA is developed and does not contain suitable aquatic habitat to support this species. Coccyzus americanus occidentalis western yellow-billed cuckoo FT, SE Habitats: relatively dense growths of trees and shrubs in riparian habitats that lines rivers and streamsCharacteristics: Cuckoos have large home ranges, often exceeding 50 acres, and sometimes approaching 100 acres Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Empidonax traillii extimus southwestern willow flycatcher FE, SE Season of Concern: nesting Habitats: dense riparian tree and shrub communities associated with rivers, swamps, and other wetlands, including lakes, surface water, saturated soil, or herbaceous wetland plants present during the early summer months; woody riparian vegetation is present Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Vireo bellii pusillus least Bell’s vireo FE, SE Habitats: dry, intermittent streams, on the desert slopes mesquite (Prosopis sp.) and sandbar willow in canyon locations, willow-dominated riverine riparian habitats with well-developed overstories, understories, and low densities of aquatic and herbaceous cover Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Polioptila californica californica coastal California gnatcatcher FT, SSC Habitats: small, non-migratory, permanent resident of coastal sage scrub, small, non-migratory, permanent resident of coastal sage scrub Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Agelaius tricolor tricolored blackbird ST, SSC , BCC Season of Concern: nesting colony Habitats: fresh water, preferably in emergent wetland with tall, dense cattails (Typha sp.) or tules, natural grassland, woodland, or agricultural croplandCharacteristics: species is not migratory, but is nomadic and highly colonial Yes No Not expected to occur. The BSA is developed and does not contain suitable aquatic habitat to support this species. Ovis canadensis nelsoni desert bighorn sheep (=Nelson’s bighorn sheep)fully protected Habitats: desert mountains, arid, rocky, sparsely vegetated lands, steep walled canyons and ridges bisected by rocky or sandy washes, with available waterCharacteristics: graze along open slopes, washes and alluvial fans where they can see approaching predators Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Dipodomys merriami parvus San Bernardino kangaroo rat FE, SCE, SSC Habitats: Riversidean alluvial fan sage scrub, river and stream terraces, flood plains, and along washes with nearby sage scrubSoil: sandy loam soils, alluvial fans Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Dipodomys stephensi Stephens’ kangaroo rat FT, ST Habitats: open annual and perennial grasslands or sparse shrublands such as coastal sage scrubSoil: well drained, gravelly or sandy and sandy loam soils Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Eugnosta busckana Busck's gall moth Special Animals List Habitats: range is Southern California; larval host is CA brittlebrush (Encelia californica), species form galls in young plant where larvae develop and pupateCharacteristics: range unknown, but observed from San Diego north to El Segundo and east to Riverside and Moreno Valley Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Cicindela tranquebarica viridissima greenest tiger beetle Special Animals List Habitats: woodlands adjacent to the Santa Ana River basin Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Bombus pensylvanicus American bumble bee Special Animals List Habitats: open farmlands and fields where it nests on the surface of the ground, among long grass, but occasionally underground; males congregrate outside nest entrances in search of mates Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Ceratochrysislongimala desert cuckoo wasp Special Animals List Habitats: favor dry areas and sandy soils; each species is confined to a narrow type of microhabitat where adults may rest or find hosts to parasitize, for example on bare soil or on dead wood where other solitary wasps have their nest holes Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Neolarra alba white cuckoo bee Special Animals List Habitats: Southern California west of the mountainsSoils: sandy Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Gila orcuttii arroyo chub SSC Habitats: slow-moving or backwater sections of warm to cool (10-24 C) streams with mud or sand substrates Yes No Not expected to occur. The BSA does not contain suitable aquatic habitats to support this fish. Rhinichthys osculus ssp. 3 Santa Ana speckled dace SSC Habitats: shallow cobble and gravel rifflesCharacteristics: overhanging riparian plants, mainly alders (Alnus sp.) and sedges, provide cover for fish Yes No Not expected to occur. The BSA does not contain suitable aquatic habitats to support this fish. Spea hammondii western spadefoot SSC Habitats: coastal sage scrub, open chaparral, pine-oak woodlands and grassland habitats, grasslands with vernal pools or mixed grassland/coastal sage scrub areasCharacteristics: upland habitats adjacent to potential breeding sites in burrows approximating 1 meter in depth Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Batrachoseps gabrieli San Gabriel slender salamander ND Habitats: conifer and montane hardwood species, including spruce (Picea sp.), pine, white fir (Abies concolor), incense cedar (Calocedrus decurrens), canyon live oak (Quercus chrysolepis), California black oak (Quercus kelloggii), and California bay (Umbellularia californica) and shaded areas near a stream Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Anniella stebbinsi southern California legless lizard SSC Habitats: occurs in many habitats with sandy soil. Habitats: coastal sand dunes and a variety of interior habitats, including sandy washes and alluvial fans. Population occurs in Piute and Tehachapi mountains at elevation of 400-900 m in oak woodland and mixed conifer forest Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Coleonyx variegatus abbotti San Diego banded gecko SSC Habitats: granite or rocky outcrops in coastal scrub and chaparral habitats Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Phrynosoma blainvillii (=Phrynosoma coronatum) (=Phrynosoma coronatum blainvillei) Blainville’s horned lizard (=coast horned lizard) (=San Diego horned lizard)SSC Habitats: wide variety of vegetation types including coastal sage scrub, annual grassland, chaparral, oak woodland, riparian woodland and coniferous forest, habitats are loose, fine soils with a high sand fraction; an abundance of native ants or other insects; and open areas with limited overstory for basking and low Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Aspidoscelis hyperythra (=Cnemidophorus hyperythrus beldingi)orange-throated whiptail WL Habitats: semi-arid brushy areas typically with loose soil and rocks, including washes, stream sides, rocky hillsides, and coastal chaparralCharacteristics: friable soil appears to be a necessary requirement for excavating burrows and hiding eggs Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Aspidoscelis tigris stejnegeri (=Cnemidophorus tigris multiscutatus) San Diegan whiptail (=coastal whiptail)SSC Habitats: variety of ecosystems, primarily hot and dry open areas with sparse foliage such as deserts, chaparral and semiarid, found in open, often rocky areas with little vegetation or sunny microhabitats within shrub or grasslandCharacteristics: ground may be firm soil, sandy, or rocky Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Arizona elegans occidentalis California glossy snake SSC Habitats: all ecological zones, from the coast to the mountain foothills, light shrubby to barren desert, sagebrush flats, grassland, chaparral-covered slopes, and woodlandsCharacteristics: refugia takes the form of mammal burrows, rock outcrops, and to a lesser extent Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Crotalus ruber red diamond rattlesnake SSC Habitats: arid scrub, coastal chaparral, oak and pine woodlands, rocky grassland, cultivated areas (it avoids the mountains above around 4,000 feet), to warm inland mesas and valleysCharacteristics: need rodent burrows, cracks in rocks or surface cover objects Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Diadophis punctatus modestus San Bernardino ring-necked snake Special Animals List Habitats: desert, through dense chaparral in the foothills (it avoids the mountains above around 4,000 feet), to warm inland mesas and valleys, all the way to the cool ocean shoreCharacteristics: need rodent burrows, cracks in rocks or surface cover objects Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Thamnophis hammondii two-striped gartersnake SSC Habitats: aquatic and it is rarely found far from water, permanent or semi-permanent bodies of freshwater and adjacent riparian habitat, oak woodlands, chaparral and coniferous forests on the coastal slopes of mountains and foothills to sea level Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Accipiter cooperii Cooper's hawk WL Season of Concern: nesting Habitats: mature forest, mostly conifer, also near open woodland and forest edge; usually builds nest on horizontal limb near trunk 6-18m above groundCharacteristics: tolerant of human activities near the nest and is seen more often nesting in urban/residential areas Yes No Low potential to occur. The BSA does not provide optimal woodland habitat to support this species. This species is generally tolerant of urbanization and may utilize the BSA for passage (fly-over) and occasional hunting and foraging. The BSA does not provide suitable nesting habitat for this species. Athene cunicularia burrowing owl SSC, BCC Season of Concern: burrowing sites and some wintering sites Habitats: open, dry, flat ground or low rolling hills with sparse vegetation and available burrowsCharacteristics: dig their own burrows in the soft banks of irrigation canals and ditches Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Selasphorus sasin Allen's hummingbird BCC Habitats: sparse to dense scrub habitats and sparse to open woodlandsCharacteristics: nest on twig or fork of tree or shrub Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Falco columbarius merlin WL, Season of Concern: nesting Habitats: Alaska and Canada, Merlins winter in California from September to May , annual grasslands to open ponderosa pine and montane hardwood-conifer habitats, and coastlines, savannahs, woodlands, lakes, and wetlandsCharacteristics: dense tree stands may be used for cover and are frequently close to bodies of water Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Falco mexicanus prairie falcon WL, BCC, Season of Concern: nesting Habitats: annual grasslands to alpine meadows on open, dry, level or hilly terrain, perennial grasslands, savannahs, rangeland, some agricultural fields, desert scrub areas and even marshland and ocean shoresCharacteristics: during the winter- reside in cultivated fields, lakeshores, desert scrub Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Lanius ludovicianus loggerhead shrike SSC, BCC, Season of Concern: nesting Habitats: agricultural fields, pastures with fence rows, old orchards, savannas, prairies mowed roadsides, cemeteries, golf courses, riparian areas, open woodland, agricultural fields, desert washes, desert scrub, grassland, broken chaparral and beach with scattered shrubsCharacteristics: nest in isolated trees or large shrubs Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Eremophila alpestris actia California horned lark WL Habitats: grasslands along the coast and deserts near sea level to alpine dwarf-shrub habitat above treelineCharacteristics: birds forage on the ground in either bare areas Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Setophaga petechia (=Dendroica petechia)yellow warbler SSC, BCC, Season of Concern: nesting Habitats: deciduous trees of the riparian woodland from coastal desert woodlands to the Sierra Nevada – willows (Salix sp.), cottonwoods (Populus sp.), aspens (Populus sp.), California sycamores (Platanus racemosa), and alders (Alnus sp.)Characteristics: nests are deep cups, placed in an upright fork in a deciduous sapling or shrub, typically 2 to 16 feet high Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Icteria virens yellow-breasted chat SSC Season of Concern: nesting Habitats: dense riparian thickets of willows, vines, and brush associated with streams and other wetland habitatsCharacteristics: nest is an open cup placed in dense shrubs or thickets within 3 to 8 feet above ground along a stream or river Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Aimophila ruficeps canescens southern California rufous-crowned sparrow WL Habitats: dry, steep sloping land and hillsides with a moderate density of low, scattered shrubs, coastal sage scrub, interspersed with grasses and forbs and occasional rock outcrops for song perchesCharacteristics: nests are placed in small depressions on the ground Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Artemisiospiza belli belli (=Amphispiza belli belli)Bell's sage sparrow WL, BCC Habitats: dry chaparral and coastal sage scrub along the coastal lowlands, inland valleys, and in the lower foothills of local mountainsCharacteristics: found in big sagebrush at higher elevations in southern mountains Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Spinus lawrencei Lawrence's goldfinch BCC Habitats: oak woodland, chaparral, riparian woodland, valley foothill hardwood-conifer, pinyon-juniper woodlands, palm oasis, usually near water, open woodlands of arid and semiarid foothills and valleysCharacteristics: nests are in evergreen oaks, conifers, or deciduous trees Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Chaetodipus fallax fallax northwestern San Diego pocket mouse SSC Habitats: open, sandy areas of both the Upper and Lower Sonoran life-zones of southwestern California and northern Baja CaliforniaCharacteristics: grassland and open sage scrub vegetation with sandy-loam to loam soils Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Chaetodipus fallax pallidus pallid San Diego pocket mouse SSC Habitats: sandy herbaceous areas, usually in association with rocks or coarse gravel in southwestern CaliforniaCharacteristics: mainly in arid coastal and desert border areas Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Perognathus longimembris brevinasus Los Angeles pocket mouse SSC Habitats: open ground of fine, sandy soils and may utilize these soil types for burrowing, lower elevation grassland and coastal sage scrubCharacteristics: prefers sparsely vegetated habitats Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Neotoma lepida intermedia San Diego desert woodrat SSC Habitats: variety of shrub and desert habitats primarily associated with rock outcroppings, boulders, cacti, or areas of dense undergrowthCharacteristics: cactus patches are also a favorite den site Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Onychomys torridus ramona southern grasshopper mouse SSC Habitats: low arid scrub and semi-scrub vegetation desert areas, especially scrub habitats with friable soils for diggingCharacteristics: often use burrows dug by other rodents Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Lepus californicus bennettii San Diego black-tailed jackrabbit Special Animals List Habitats: open areas or semi-open country, typically in grasslands, agricultural fields or sparse coastal scrub, in arid regions supporting shortgrassCharacteristics: not found in high mountain forests Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Eumops perotis californicus western mastiff bat SSC, WBWG:H Habitats: low-lying desert areas of southern California, desert riparian, desert wash, desert scrub, desert succulent shrub, alkali desert scrub, palm oasis, conifer and deciduous woodlands, coastal scrub, annual and perennial grassslands, chaparral, urban. Roosts in crevices in cliff faces, high buildings, trees, and tunnelsCharacteristics: bats often are found in large groups Yes Yes Low potential to occur. This species can often be found in urban areas , roosting in high buildings, trees, and tunnels. Although western mastiff bat has not been recorded within the BSA, this species may use the BSA for foraging.. Nyctinomops femorosaccus pocketed free-tailed bat SSC Habitats: pinyon-juniper woodlands, desert scrub, desert succulent shrub, desert riparian, desert wash, alkali desert scrub, Joshua tree, chaparral, and palm oasisCharacteristics: prefer rock crevices in cliffs as roosting sites Yes No Not expected to occur. The BSA is developed and does not contain suitable habitat to support this species. Lasiurus xanthinus western yellow bat SSC, WBWG:H Habitats: valley foothill riparian, desert riparian, desert wash, and palm oasis habitats. This species almost exclusively roosts in palms.Characteristics: occurs year-round in California Yes Yes Low potential to occur to occur. The BSA is developed but contains palm trees, , which are the preferred roosting habitat of this species. Additionally, this species has been recorded within two miles of the BSA; therefore, the BSA may potentially be used by this species for roosing and/or foraging.. • (The Birds of North America Online website );• Life on the Edge: A Guide to California’s Endangered Natural Resources. Wildlife (Thelander et al., 1994);• (California Fish Website );• United States Department of Agriculture (USDA) Forest Service, Pacific Southwest Region, Sensitive Animal Species by Forest (USFS, 2013);• Mammalian Species of Special Concern in California (Williams, 1986);• Mammal Species of the World (Wilson and Reeder, 2005);• The Smithsonian Book of North American Mammals (Wilson and Ruff, 1999);• The Final Environmental Impact Report and Statement (Final EIR/S) for the West Mojave Plan (BLM, 2005);• Proposed Northern & Eastern Colorado Desert Coordinated Management Plan (NECO) (BLM and CDFG, 2002);• UltraSystems in-house records.• NOAA Fisheries (www.fisheries.noaa.gov)• Audobon.org/field-guide• Animal Diversity Web (animaldiversity.org)• sibr.com/Mammals• co.monterey.ca.us (Terrestrial Mammal Species of Special Concern in California, Bolster. B.C., Ed., 1998) Notes:•Yes= the BSA is located within the wildlife species’ known distribution, elevation range, and/or the BSA contains suitable habitats or conditions to support the species. The wildlife species has a potential to occur within the BSA. Further evaluation is needed.•No = the BSA is located outside the wildlife species’ known distribution, elevation range, and/or the BSA lacks suitable habitats or conditions to support the species. It is highly unlikely for the wildlife species to have a potential to occur within the BSA. No further evaluation is needed.•Present = observed within the BSA during surveys.•DPS = distinct population segment: A DPS, or a distinct population segment, is a vertebrate population or group of populations that is discrete from other populations of the species and significant in relation to the entire species. The ESA provides for listing species, subspecies, or distinct population segments of vertebrate species. •Elevation = the BSA contains elevations ranging from approximately 1,284 to 1,306 feet above mean sea level (amsl). Resources: • Check-List of North American Birds, 7th edition (AOU, 1998);• (AOU website );• Amphibian species accounts (Amphibiaweb website );• Terrestrial Mammal Species of Special Concern in California (Bolster, 1998);• Mammals of North America (Bowers et al., 2004);• Special Status Animals in California, Including BLM Designated Sensitive Species (BLM, 2010);• Life History Accounts and Range Maps (CDFG, 1988a and updates; CDFG, 1988b and updates; CDFG, 1988c and updates);• The Status of Rare, Threatened, and Endangered Plants and Animals of California, 2000–2004 (CDFG, 2005);• Atlas of the Biodiversity of California (CDFG, 2003);• RareFind, CDFW, California Natural Diversity Database (CNDDB );• State & Federally Listed Endangered & Threatened Animals of California (CDFW, 2016); • Special Animals List (CDFW, 2023);• CDFW’s California Wildlife Habitat Relationships: Online Life History Accounts and Range Maps ;• California Herps website ;• California Partners in Flight website ;• CNAH website ;• AOU supplement (Chesser et al., 2015);• A Field Guide to Hawks of North America, Second Edition (Clark and Wheeler, 2001);• Mammals of California (Eder, 2005);• Fairy Shrimps of California’s Puddles, Pools, and Playas (Eriksen and Belk, 1999);• Atlas of Breeding Birds, Orange County, California (Gallagher, 1997);• The Fauna and Flora of the El Segudo • Amphibian and Reptile Species of Special Concern in California (Jennings and Hayes, 1994);• Mammals of North America (Kays and Wilson, 2002);• Inland Fishes of Californica (Moyle, 2002);• Fish Species of Special Concern in California, Third Edition (Moyle et al., 2015);• Reference Atlas to the Birds of North America (National Geographic Society, 2003);• Complete Birds of North America (National Geographic Society, 2006);• Field Guide to the Birds of North America, 4th Ed (National Geographic Society, 2002);• (NatureServe Explorer website );• Shorebirds of North America. The Photographic Guide (Paulson, 2005);• A Field Guide to Mammals of North America North of Mexico. Fourth Edition (Reid, 2006);• A Natural History of California (Schoenherr, 1992);• California Bird Species of Special Concern: A ranked assessment of species, subspecies, and distinct populations of birds of immediate conservation concern in California (Shuford and Gardali, 2008);• National Audubon Society, The Sibley Guide to Birds (Sibley, 2000);• A Field Guide to Western Reptiles and Amphibians, Third Edition (Stebbins, 2003); Western Bat Working Group (WBWG) Designations: • H = High Priority: These species are considered the highest priority for funding, planning, and conservation actions, Information about status and threats to most species could result in effective conservation actions being implemented should a commitment to management exist. These species are imperiled or are at high risk of imperilment.• M = Medium Priority: These species warrant closer evaluation, more research, and conservation actions of both the species and possible threats. A lack of meaningful information is a major obstacle in adequately assessing these species' status and should be considered a threat. California Department of Fish and Wildlife (CDFW) Designations:• SSC = species of special concern: a species of special concern is a species, subspecies, or distinct population of an animal (fish, amphibian, reptile, bird and mammal) native to California that currently satisfies one or more of the following (not necessarily mutually exclusive) criteria: is extirpated from the state or, in the case of birds, in its primary seasonal or breeding role; is listed as federally-, but not state-, threatened or endangered; meets the state definition of threatened or endangered, but has not formally been listed; is experiencing, or formerly experienced, serious (noncyclical) population declines or range retractions (not reversed) that, if continued or resumed, could qualify it for state threatened or endangered status; has naturally small populations exhibiting high susceptibility to risk from any factor(s), that if realized, could lead to declines that would qualify it for state threatened or endangered status. • Fully protected: fully protected animal species may not be taken or possessed at any time and no licenses or permits may be issued for their take except for collecting these species for necessary scientific research and relocation of the bird species for the protection of livestock. Lists were created for fish (Fish and Game Code § 5515), amphibians and reptiles (Fish and Game Code § 5050), birds (Fish and Game Code § 3511) and mammals (Fish and Game Code § 4700). • WL = watch list: consisting of taxa that were previously SSCs, but do not meet SSC criteria. These are species for which there is concern and a need for additional information to clarify status. • Special Animals List: The Special Animals List contains taxa that are actively inventoried, tracked, and mapped by the CNDDB, as well as taxa for which mapped data may not yet be incorporated into CNDDB user products. United States Fish and Wildlife Service (USFWS) Designations: • BCC = bird of conservation concern: a bird of conservation concern is listed in the USFWS’ 2008 Birds of Conservation Concern report. The report identifies species, subspecies, and populations of all migratory and non-migratory bird species (beyond those already designated as federally threatened or endangered) that, without additional conservation actions, are likely to become candidates for listing under the ESA. While all of the bird species included in the report is priorities for conservation action, the list makes no finding with regard to whether they warrant consideration for ESA listing. Legend and Notes Federal Endangered Species Act (ESA) Listing Codes: • FE = federally listed as endangered: any species of plant or animal that is in danger of extinction throughout all or a significant portion of their range. • FT = federally listed as threatened: any species of plant or animal that is considered likely to become endangered throughout all or a significant portion of its range within the foreseeable future. • FC = federal candidate for listing: candidate species are plants and animals for which the USFWS has sufficient information on their biological status and threats to propose them for listing as endangered or threatened under the ESA, but for which development of a proposed listing regulation is precluded by higher priority listing actions to address species in greater need. A proposed regulation has not yet been published in the Federal Register for these species. California Endangered Species Act (CESA) Listing Codes: • SE = state-listed as endangered: "endangered species" means a native species or subspecies of a bird, mammal, fish, amphibian, reptile, or plant which is in serious danger of becoming extinct throughout all, or a significant portion, of its range due to one or more causes, including loss of habitat, change in habitat, overexploitation, predation, competition, or disease (Fish and Game Code § 2062).• ST = state-listed as threatened: "threatened species" means a native species or subspecies of a bird, mammal, fish, amphibian, reptile, or plant that, although not presently threatened with extinction, is likely to become an endangered species in the foreseeable future in the absence of the special protection and management efforts (Fish and Game Code § 2067).• SCE = state candidate for listing as endangered: a native species or subspecies of a bird, mammal, fish, amphibian, reptile, or plant that the Fish and Game Commission has formally noticed published in the California Regulatory Notice Register as being under review by CDFW for addition to the list of endangered species, or a species for which the Fish and Game Commission has published a notice of proposed regulation to add the species to the list (Fish and Game Code § 2068). Sensitive Invertebrates Sensitive Mammals Sensitive Birds Sensitive Amphibians Sensitive Fish Listed Amphibians Listed Fish Sensitive Reptiles Listed Mammals Listed Birds Listed Reptiles Potential For Occurrence in the BSAScientific Name (=Synonym)Common Name (=Synonym)Status General Habitat Descriptions in California The BSA: Listed Invertebrates Listed Endangered, Threatened, and Candidate Wildlife: Wildlife with official status under the federal Endangered Species Act (ESA) and/or the California Endangered Species Act (CESA). A species may have other sensitive designations in addition to their federal or state listing. Sensitive Wildlife: These animals have no official status under the ESA and/or the CESA; however they are designated as sensitive or locally important by federal agencies, state agencies, and/or local conservation agencies and organizations ❖ APPENDICES ❖ APPENDIX D1 CULTURAL RESOURCES ASSESSMENT DRAFT PHASE I CULTURAL RESOURCES INVENTORY FOR THE FONTANA CIVIC CENTER EXPANSION PROJECT CITY OF FONTANA SAN BERNARDINO COUNTY, CALIFORNIA Prepared for: Christopher Smethurst, Senior Engineer Planning Department, City of Fontana 8353 Sierra Avenue Fontana, California 92335 Prepared by: Stephen O’Neil, M.A.,RPA Megan Black Doukakis, M.A. Rodrigo Jacobo, M.A. UltraSystems Environmental Inc. 16431 Scientific Way Irvine, CA 92618 (949) 788-4900 November 2023 Key Words: City of Fontana; San Bernardino County; Fontana, Calif. 7.5’ USGS Quadrangle; Tongva/Gabrielino tribe; Negative Results ❖ CULTURAL REPORT ❖ 7230/Fontana Civic Center Project Page i Phase I Cultural Resources Inventory November 2023 DRAFT PHASE I CULTURAL RESOURCES INVENTORY FOR THE FONTANA CIVIC CENTER EXPANSION PROJECT CITY OF FONTANA SAN BERNARDINO COUNTY, CALIFORNIA Christopher Smethurst, Senior Engineer Planning Department, City of Fontana 8353 Sierra Avenue Fontana, California 92335 November 22, 2023 Reviewed by: Stephen O’Neil, M.A., RPA UltraSystems Environmental Inc. Date: November 22, 2023 ❖ TABLE OF CONTENTS ❖ 7230/Fontana Civic Center Project Page ii Phase I Cultural Resources Inventory November 2023 TABLE OF CONTENTS 1.0 INTRODUCTION .................................................................................................................................... 1-1 1.1 Overview .................................................................................................................................................. 1-1 Area of Potential Effect ...................................................................................................................................... 1-1 1.2 Methods ................................................................................................................................................... 1-2 Disposition of Data .............................................................................................................................................. 1-2 2.0 SETTINGS ................................................................................................................................................ 2-1 2.1 Natural Setting ...................................................................................................................................... 2-1 2.2 Cultural Setting ..................................................................................................................................... 2-1 2.2.1 Prehistoric Context .............................................................................................................. 2-1 2.2.2 Ethnohistoric Context......................................................................................................... 2-2 2.2.3 Historic Context .................................................................................................................... 2-4 3.0 RESEARCH METHODS ......................................................................................................................... 3-1 3.1 CHRIS Records Search ........................................................................................................................ 3-1 3.2 Field Survey ............................................................................................................................................ 3-1 3.3 Native American Outreach ............................................................................................................... 3-1 3.4 National Register of Historic Places ............................................................................................. 3-1 4.0 FINDINGS ................................................................................................................................................ 4-1 4.1 CHRIS Records Search ........................................................................................................................ 4-1 4.1.1 Recorded Archaeological Sites ....................................................................................... 4-1 4.1.2 Previous Cultural Resource Investigations ............................................................... 4-4 4.2 Native American Outreach ............................................................................................................... 4-6 4.3 Pedestrian Survey Results ................................................................................................................ 4-7 4.4 National Register of Historic Places ................................................................................. 4-164-17 5.0 MANAGEMENT CONSIDERATIONS ................................................................................................. 5-1 5.1 Site Evaluation Criteria ...................................................................................................................... 5-1 5.2 Potential Effects .................................................................................................................................... 5-1 6.0 CONCLUSIONS AND RECOMMENDATIONS .................................................................................. 6-1 7.0 REFERENCES .......................................................................................................................................... 7-1 TABLES Table 4.1-1 - Known Cultural Resources Within a 0.5 Mile Radius of the Project Boundary ............ 4-2 Table 4.1-2 - Known Cultural Resource Studies Within a 0.5 Mile Radius of the Project Boundary . 4- 54-4 Table 4.4-1 – National Register of Historic Places Properties ............................................................ 4-164-35 FIGURES Figure 4.3-1 – Raised Landscape Bed along Sierra Avenue; View to the North ............................. 4-84-11 ❖ TABLE OF CONTENTS ❖ 7230/Fontana Civic Center Project Page iii Phase I Cultural Resources Inventory November 2023 Figure 4.3-2 – Landscaping Bed on South Side of City Council Chambers with Lawn to the South; View to the East .......................................................................................................................................................... 4-94-14 Figure 4.3-3 – Lawn to South of the City Council Chambers; View to the Northeast................. 4-104-17 Figure 4.3-4 – Landscape Beds along Upland Avenue; View to the East ........................................ 4-114-20 Figure 4.3-5 – Landscape Beds along Upland Avenue Sidewalk and Parking East of Annex #2; View to the West ................................................................................................................................................................. 4-124-23 Figure 4.3-6 – Lawn in Front of Annex #2 (Fire Authority); View to the East ............................. 4-134-26 Figure 4.3-7 – Landscape Bed Example in Parking Area; View to the East ................................... 4-144-29 Figure 4.3-8 – Native Soil in Parking Area Landscape Bed ................................................................... 4-154-32 Figure - 1 - Project Regional Location Map.................................................................................................................. 1 Figure - 2 - Project Study Area .......................................................................................................................................... 2 Figure - 3 - Topographic Map With APE Shown and Half-Mile Buffer Zone .................................................. 3 ATTACHMENTS Attachment A Project Maps Attachment B Personnel Background Attachment C Native American Heritage Commission Records Search Attachment D CHRIS Records Search ❖ INTRODUCTION ❖ 7230/Fontana Civic Center Project Page 1-1 Phase I Cultural Resources Inventory November 2023 1.0 INTRODUCTION 1.1 Overview This Phase I Cultural Resource Inventory report for the Fontana Civic Center Expansion Project (Project) was prepared by UltraSystems Environmental (UEI) at the request of the City of Fontana Planning Department. The project consists of the proposed demolition the current City of Fontana r City Hall and Annex at the Civic Center and construction of a new City Hall and Annex. UEI conducted this cultural resources study to evaluate the potential presence of prehistoric and historic resources within the project boundary. The proposed Civic Center Expansion Project would be located at City Hall: 8353 Sierra Ave. (APNs 0192-031-23 and 0192-031-24) and East Annex/Fire Admin: 17001 and 17013 Upland Ave. (APN 0192-031-26) in the City of Fontana. The existing Civic Center is comprised of four buildings (City Hall, Administration, Annex, and Police). The proposed civic center expansion project only involves the City Hall and Annex buildings. No changes to the Administration and Police buildings are proposed. In order to facilitate the Civic Center Expansion as proposed, the existing City Hall building, which comprises 31,500 square feet, and the Annex building, which comprises about 13,500 square feet, will be demolished. The proposed Project only involves the City Hall and Annex buildings. No changes to the Administration and Police buildings are proposed. In order to facilitate the Civic Center Expansion, the existing City Hall building which comprises 31,500 square feet and the Annex building which comprises about 13,500 square feet will be demolished. The new proposed City Hall building will be three two stories with offices and parking for 150 65 vehicles located on the first floor. It will include approximately 25,000 to 30,000 square feet of office space. The new proposed Annex building will be two stories with parking for 65 56 vehicles located on the first floor. The second floor will comprise about 30,000 square feet of office area. The existing surface parking area will be reconfigured to accommodate the footprints of the new two buildings. The proposed project will also include minor landscaping improvements and may modify some current driveway approaches to work with the proposed parking garage. Solar panel canopies are to remain in place. The Project is located in the central portion of the city of Fontana, and is specifically located at 8353 Sierra Avenue, on the east side of Sierra Avenue between Seville Avenue on the south and Upland Avenue on the north (see Attachment A, Figure 1 and Figure 2). This may be seen on the Fontana, Calif., USGS topographical quadrangles, Range 06 West, Township 01 South, in the SW ¼ of the NW ¼ of Section 8 (see Attachment A, Figure 3). The subject property is bordered to the south by a library, amphitheater, park and fitness center, east by single family residences, north by single family residences and commercial businesses, and to the west (across Sierra Avenue) by a church, nursery school and office buildings. Area of Potential Effect The Area of Potential Effect (APE) for the project encompasses the maximum extent of ground disturbance required by the project design within the project boundary (see Attachment A, Figure 2 and Figure 3). The surface area of the APE is approximately 10.3 acres. All this area is subject to direct ground disturbances during construction. ❖ INTRODUCTION ❖ 7230/Fontana Civic Center Project Page 1-2 Phase I Cultural Resources Inventory November 2023 1.2 Methods A cultural resources records search was completed at the South Central Coastal Information Center (SCCIC) at California State University, Fullerton, which is the local California Historic Resources Information System (CHRIS) facility. The records search was conducted to identify previously recorded cultural resources (prehistoric and historic archaeological sites/isolates, historic buildings, structures, objects, or districts) within the project area and to also determine previous cultural resource surveys. The project site and a 0.5-mile buffer zone are included in the search radius for archival studies. These records included a review of previously recorded prehistoric and historic archaeological resources and a review of listed cultural resource survey reports within that same geographical area. The CHRIS cultural resources record search was conducted by Megan B. Doukakis, M.A., Assistant Project Archaeologist. Stephen O’Neil, M.A., RPA, who qualifies as a Principal Prehistoric Archaeologist and Historic Archaeologist per United States Secretary of the Interior Standards (see Attachment B), contacted the Native American Heritage Commission (NAHC), requesting a Sacred Lands File (SLF) search and contact information of local Native American tribes. Ms. Doukakis, contributed to this report, including conducting the CHRIS records search and a search of the Built Environmental Resource Directory to determine the presence of properties evaluated under the National Register of Historic Places. Mr. Rodrigo Jacobo, M.A., Historian, also assisted with preparing portions of this report. Disposition of Data This report will be filed with the SCCIC, California State University, Fullerton; the City of Fontana Planning Department; and UltraSystems Environmental, Inc., Irvine, California. All field notes and other documentation related to the study will remain on file at the Irvine office of UltraSystems. ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-1 Phase I Cultural Resources Inventory November 2023 2.0 SETTINGS 2.1 Natural Setting The City of Fontana is in the western portion of the San Bernardino Valley. This is a broad inland valley defined by the San Gabriel and San Bernardino Mountain Ranges to the north and is ringed by the Jurupa Hills, a series of low rocky hills to the south. The region’s environment is characterized by a temperate Mediterranean climate, with the average maximum temperature in July reaching 95 degrees Fahrenheit (°F) and the average minimum temperature in January at around 46°F. Rainfall is typically less than 15 inches annually, most of which occurs between November and March. The City of Fontana is bordered by unincorporated land of San Bernardino County to the north and of Riverside County to the south. The City of Ontario lies on its west edge and the City of Rialto on its northeast and east edge along with segments of unincorporated San Bernardino County. Fontana encompasses 43.07 square miles. The population of Fontana at the 2020 census was 208,393 (US Census 2023); the city’s rapid growth is indicated by the population in 2000 being 128,929 while jumping to an estimated 212,475 in July 2022. The project site lies at an elevation of approximately 1,290 feet above mean sea level (AMSL) with a gentle slope to the south. The soils within the project site boundary are described as young alluvial fan deposits (Qyfl) of Lytle Creek dating to the Holocene and late Pleistocene (Morton 2003). The late Pleistocene dates to 126,000 to 11,650 years before present (ybp), while the Holocene dates from the termination of the Pleistocene to the present time. These deposits are described as unconsolidated grey, cobbly and bouldery alluvium of Lytle Creek fans, and specifically noted to be relatively fine-grained (pebbly and cobbly) in the fan’s southern extent, which includes the project area. 2.2 Cultural Setting Prehistoric Context The earliest evidence of human occupation in the Inland Empire region (consisting of the southwestern corner of San Bernardino and western Riverside counties) was discovered below the surface of an alluvial fan in the northern portion of the Lakeview Mountains, overlooking the San Jacinto Valley, dating to around 9,500 radiocarbon years (rcy) before present (B.P.) (before present = A.D. 1950) (Horne and McDougall, 2008). Another prehistoric archaeological site found near the shoreline of Lake Elsinore, close to the confluence of Temescal Wash and the San Jacinto River, dates between 8,000 and 9,000 B.P. (Grenda, 1997). Additional sites with isolated Archaic dart points, bifaces, and other associated flaked stone artifacts are from the same age range and have been found in the Cajon Pass area, typically atop knolls with good viewsheds (Basgall and True, 1985; Goodman, 2002; Goodman and McDonald, 2001; Milburn et al., 2008). The regional prehistory of Southern California has been characterized by various cultural chronologies, including those developed by Chartkoff and Chartkoff (1984), Warren (1984), and others. Specifically, the prehistory of the Inland Empire region has been addressed by O’Connell et al., (1974), Keller et al., (1989), Grenda (1993), and Horne and McDougall (2008). Although the beginning and ending dates of different cultural periods vary, the regional framework can be generally broken into four primary periods: ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-2 Phase I Cultural Resources Inventory November 2023 • Paleoindian and Lake Mojave (Terminal Pleistocene and Early Holocene) (ca. 11,000 to 6,000 calibrated years [cal] B.C.). This time period is characterized by highly mobile foraging strategies and a broad spectrum of subsistence pursuits. These earliest expressions of aboriginal occupation in America were marked using large projectile points (Fluted and Concave Base Points) that are an element of the Western Clovis expression. Following the earliest portions of this time span there was a change in climate coincident with the retreat of glaciers. Large bodies of water existed, and lakeside aboriginal adaptations were common. Large stemmed points (Western Stemmed – Lake Mojave and Silver Lake) accompanied by a wide variety of formalized stone tools were employed with the aid of atlatls (dart throwers) and are representative of an adaptation that was in part focused on lacustrine environments. • Millingstone Horizon (ca. 6000 cal B.C. to cal A.D. 1000), during which time mobile hunter-gatherers became more sedentary and plant foods and small game animals came into more use. This prehistoric cultural expression is often characterized by a large number of millingstones (especially well-made, deep basin metates) and formalized, portable handstones (manos). Additionally, the cultural assemblage is dominated by an abundance of scraping tools (including scraper planes and pounding/pulping implements), and only a slight representation of dart-tipped projectile points (Pinto, Elko and Gypsum types). • Late Prehistoric Period (ca. cal A.D. 1000 to 1500), during which a more complex social organization, more diversified subsistence base and an extensive use of the bow and arrow is evidenced. Small, light arrow points, expedient millingstones and, later, pottery mark this period along with the full development of regional Native cultures and tribal territories. • Protohistoric Period (ca. cal A.D. 1500 to 1700s) ushered in long-distance contacts with Europeans, and thereby led to the Historic Period (ca. cal A.D. 1700 to contemporary times). Small arrow points are recognized as a hallmark of this time period. Geospatial analyses of known prehistoric sites in inland Southern California suggest that longer-term residential settlements of the Native population were more likely to occur in sheltered areas. Such locations were near the base of hills and/or on elevated terraces, hills, and finger ridges. Further, these favored locations were near permanent or reliable sources of water. These were areas that were largely level encampments situated on the unprotected valley floor. The residential sites were used for resource procurement and travel. The use of such geographical settings is supported by the ethnographic literature. These reports identify the foothills as preferred areas for settlement (Bean and Smith, 1978a; 1978b). The project area is situated at the base of the Jurupa Hills, an ideal location for prehistoric seasonal habitation site. Ethnohistoric Context The project lies within the territory of the Gabrielino (Tongva) ethnolinguistic group (Bean and Smith, 1978a:538), who speak a language classified as a member of the Northern Uto-Aztecan language family. This language is further defined as an element of the Takic Branch of that linguistic group (Golla, 2011). The Tongva, with the Chumash, were considered the most populous, wealthiest, and therefore most powerful ethnic nationalities in aboriginal Southern California (Bean and Smith, 1978a:538). Unfortunately, most Tongva cultural practices had declined before systematic ethnographic studies ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-3 Phase I Cultural Resources Inventory November 2023 were instituted. Today, the leading sources on Tongva culture are Bean and Smith (1978a), Johnson (1962), and McCawley (1996). According to recent research, Takic groups were not the first inhabitants of the region. Archeologists suggest that a Takic in-migration may have occurred as early as 2,000 years ago, replacing or intermarrying with a more ancient indigenous people represented by speakers of a Hokan language (Howard and Raab, 1993; Porcasi, 1998). By the time of European contact, the Tongva territory included the southern Channel Islands and the Los Angeles Basin. Their territory reached east into the present-day San Bernardino-Riverside area, north to Malibu along the Pacific coast, and south to the San Joaquin Hills in central Orange County. Different groups of Tongva adopted several subsistence strategies, based on gathering, hunting, and fishing. Because of the similarities to other Southern California tribes in economic activities, inland Tongva groups' industrial arts, exemplified by basket weaving, exhibited an affinity with those of their neighbors (Kroeber, 1925). Coastal Tongva material culture, on the other hand, reflected an elaborately developed artisanship most recognized through the medium of steatite, which was rivaled by few other groups in Southern California. The intricacies of Tongva social organization are not well known. There appeared to have been at least three hierarchically ordered social classes, topped with an elite stratum consisting of the chiefs, their immediate families, and other ceremonial specialists (Bean and Smith, 1978a). Clans owned land, and property boundaries were marked by the clan's personalized symbol. Villages were politically autonomous, composed of non-localized lineages, each with its own leader. The dominant lineage's leader was usually the village chief, whose office was generally hereditary through the male line. Occasionally several villages were allied under the leadership of a single chief. The villages frequently engaged in warfare against one another, resulting in what some consider to be a state of constant enmity between coastal and inland groups. The Fontana region is within the eastern Tongva culture area. The central Tongva land was the Los Angeles Basin; however, it extended east to include portions of the San Bernardino Valley. In the San Bernardino Valley, the Tongva’s neighbors were the Serrano on the north and the Cahuilla farther east. Away from the Santa Ana River this area was not well watered. Therefore, this portion of the territory was not as densely populated as the coastal territory. The village of Jurupa, also spelled Huruuvnga, was somewhat west of Riverside (McCawley, 1996:49). Its proximity to Fontana is attested by Native consultants who described a “long range of hills at Jurupa – west of Riverside,” termed Shokaava by José Zalvidea, the Tongva consultant to researcher J.P. Harrington (McCawley, 1996:50). These Shokaava hills to the west of Riverside likely correspond to the Jurupa Hills lying two and a quarter2.25 miles south of the project site. In the late Mission Period or just thereafter, much of the region was populated by the Serrano (Bean and Smith, 1978b), who migrated into the area following the removal of the Tongva to Mission San Gabriel. The first Franciscan establishment in Tongva territory and the broader region was Mission San Gabriel, founded in A.D. 1772. Priests from the mission proselytized the Tongva throughout the Los Angeles Basin. As early as 1542, however, the Tongva were in peripheral contact with the Spanish even during the historic expedition of Juan Rodríguez Cabrillo. However, it was not until 1769 that the Spaniards took steps to colonize the territory of aboriginal Californians. Within a few decades, most of the Tongva were incorporated into Mission San Gabriel and other missions in Southern California (Engelhardt, 1931). Due to introduced diseases, dietary deficiencies, and forced reducción (removal of non-agrarian Native populations to the mission compound), the Tongva population ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-4 Phase I Cultural Resources Inventory November 2023 dwindled rapidly from these impacts. By 1900, the Tongva community had almost ceased to exist as a culturally identifiable group. In the late 20th century, however, a renaissance of Native American activism and cultural revitalization of Tongva descendants took place. Among the results of this movement has been a return to a traditional name for the tribe, the Tongva, which is employed by several of the bands and organizations representing tribal members. Many of the Tongva bands focus on maintaining and teaching traditional knowledge, with special focus on language, place names and natural resources. Historic Context 2.2.3.1 Spanish/Mexican Era In 1772, three years after the beginning of Spanish colonization of Alta California, Lt. Pedro Fages, governor of the new province, and a small force of soldiers under his command became the first Europeans to set foot in the San Bernardino Valley (Beck and Haase, 1974:15). The colonizers were followed in the next few years by two other famed Spanish explorers, Lt. Colonel Juan Bautista de Anza and Fr. Francisco Garcés, who traveled through the valley in the mid-1770s. Despite these early visits, for the next 40 years this inland valley received little impact from Spanish colonization activities, which were concentrated along the coast. For the bulk of the Spanish-Mexican Period, the San Bernardino Valley was considered a part of the land holdings of Mission San Gabriel. The name “San Bernardino” was bestowed on the region by circa 1819, when the mission asistencia and an associated rancho were officially established under this name in the eastern area of the valley (Lerch and Haenszel, 1981). After gaining independence from Spain, in 1834 the Mexican government began the process of secularizing the missions in Alta California, which in practice meant the confiscation of the Franciscan missions’ vast land holdings that were to have been returned to the Native population, to be distributed among prominent citizens of the province. During the 1830s and the 1840s, several large land grants were created near present-day Fontana, but the project itself does not fall within the boundaries of any private ranchos and remained public land when California became a part of the United States in 1848. 2.2.3.2 The American Period to Founding of Fontana Used primarily as cattle ranches, the ranchos around Fontana saw little development until the mid-19th century. A colony of Mormon settlers from Salt Lake City founded the town of San Bernardino in 1851. The Southern Pacific Railroad was completed in the mid-1870s, and the Atchison, Topeka and Santa Fe Railway introduced a competing rail line in the 1880s during a phenomenal land boom that swept through much of Southern California (Dumke, 1944). The boom ushered in a number of new settlements in the San Bernardino Valley. In 1887, the Semi-Tropic Land and Water Company purchased a large tract of land near the mouth of Lytle Creek. With that acquisition and accompanied by the necessary water rights to the creek, Semi-Tropic laid out the townsites of Rialto, Bloomington, and Rosena (Schuiling, 1984:90). While Rialto and Bloomington were soon settled and began to grow, little development took place at Rosena before the collapse of the 1880s land boom and the ensuing financial collapse of the Semi-Tropic Land and Water Company (Schuiling, 1984:90, 102). In 1905, Azariel Blanchard “A.B.” Miller (1878-1941), widely considered the founder of present-day Fontana, arrived in Rosena. Miller hailed from the Imperial Valley and, along with his associates, soon established Fontana Farms on a tract of land that eventually reached 20,000 acres (Anicic, 2005:32-40). Within the first ten years of the 20th century, an irrigation system was constructed and much of the land was planted in grain ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-5 Phase I Cultural Resources Inventory November 2023 and citrus (Schuiling, 1984:102). Miller’s Fontana Farms became synonymous with the location, which led to Rosena being renamed as Fontana in 1913. Up to Miller’s death in 1941, Fontana remained primarily an agrarian settlement. It was recognized as a town where domesticated animal husbandry of poultry, hog, and rabbit played a particularly important role in the local economy (Schuiling, 1984:102). During World War II, however, the establishment of the Kaiser Steel Mill initiated an alteration of this agrarian setting. With further industrial enterprises moving into the area, Fontana became known as a center of heavy industry, a characterization that lasted until recent years (Schuiling, 1984:106). The Kaiser Steel Mill ceased operations in 1983. In response to demand for affordable housing, Fontana, like many other cities in the San Bernardino Valley became a “bedroom community” for the more developed cities of Los Angeles and western San Bernardino and Riverside counties. Fontana’s progression from its agricultural roots to an industrial center and a suburban residential community represents a prominent and characteristic trend in the history of the region. Historical maps and aerial photographs reflect similar trends in the growth of the project area as well as nearby neighborhoods. The land along Santa Ana Avenue that was primarily agricultural fields was recast with notable industrial development between 1967 and 1994. During the post-WWII era, agriculture gave way to suburban development as residential neighborhoods and light industry gradually spread over former farmlands as seen in aerial photos dating to 1948 and 1985 (NETR Online, 2023). Situated at the cross-roads of Interstate 10 and State Route 210 bringing interstate traffic east/west, and Interstate 15 passing diagonally through its northwest edge, in recent years the city of Fontana, with the active outreach by the city government, has become a regional hub of the trucking and warehouse industry. 2.2.3.3 Project Site Land Use History USGS Topo Maps: The available U.S. Geological Survey topographic maps for the project area (Fontana) start with 1896 (USGS, 1896). However, no features appear on the topo maps in the project boundary or the wider project area except a possible diagonal dirt road going across the larger area until the 1943 map (USGS, 1896, 1898, 1901, 1905, 1909, 1913, 1926, 1929, 1938, 1943). The 1943 topo map shows the entire downtown Fontana area having been laid out with all streets and the railroad line present as currently exist, including Sierra Avenue to the west, Upland Avenue to the south, and Arrow Highway to the south of the project site. There are already at least two civic buildings within the current civic center parcel; there is an orchard to the north and small agricultural field to the east; the surrounding main streets are occupied by various structures. The 1955 topo map no longer shows individual buildings – rather downtown Fontana is depicted as uniformly urban. This is how the project area is shown in the 1959, 1963 and 1965 USGS maps. In the 1969 through 1985 topo maps (USGS, 1959, 1963, 1965, 1069, 1975, 1980) this is also the case except that a single City Hall building is indicated within the civic center parcel. The 2012 through 2018 USGS maps only show the presence of roads with no features indicated. The this is also the case for the most recent available USGS topo map, 2021, except for the presence of a generic symbol for a civic building within the civic center parcel (USGS, 1985, 2012, 2015, 2018 and 2021). ❖ SETTINGS ❖ 7230/Fontana Civic Center Project Page 2-6 Phase I Cultural Resources Inventory November 2023 Aerial Photographs: Historic aerial photographs are available for this area of Fontana, the earliest dating to 1938 (NETROnline 2023). In 1938, the downtown Fontana area was laid out with all the current streets and the rail line present as they are today. The civic center parcel was present with buildings along Sierra Avenue to the northwest, west, south and southeast. The parcel to the immediate north was still an orchard, while a small parcel bordering on the east was open land likely put to agricultural use. Within the civic center parcel there was a cluster of approximately five small buildings in the northwest corner, one building in the central area, and a civic building with a drive occupying the southern quarter of the square. The aerial photo taken in 1948 (NETROnline 2023) shows the same surrounding features, but the west half of the civic center itself now contains a long building in the western quarter of the parcel By 1959 (NETROnline 2023) it can be seen that there are more commercial and residential structures surrounding the civic center; the center parcel itself now contains buildings in the central, south and northeast portion along with the earlier long building, while the northwest corner remained open space. The 1966 aerial photo (NETROnline 2023) shows that the west half of the parcel contains a large civic building occupying the west portion and parking in the east portion, while the northwest corner remains open; the eastern half of the parcel is a mix of open space and parking. The next aerial photo dating to 1985 (NETROnline 2023), shows considerable expansion of the civic central buildings – the large building in the west has been extended to the northwest, and there are an additional two buildings in the northern quarter. Ten years later the 1994 aerial photo (NETROnline 2023) shows that the eastern half of the parcel in now occupied with the two buildings – these are the fire authority annex to the north and the police station annex to the south. This same configuration is seen on the 2002 aerial photo (NETROnline 2023). Starting with the 2005 aerial (through 2009, 2010, 2012, 2014, 2016, 2018 and 2020 [NETROnline 2023]) the configuration of buildings and parking space in the civic center is the same as was observed during the 2023 field survey. ❖ RESEARCH METHODS ❖ 7230/Fontana Civic Center Project Page 3-1 Phase I Cultural Resources Inventory November 2023 3.0 RESEARCH METHODS The cultural resources inventory and related archival research included a background cultural resources records check (archival research) at the SCCIC, California State University, Fullerton. A SLF search was requested from the NAHC. Also, a pedestrian field survey was conducted of the project site. 3.1 CHRIS Records Search A cultural resource records search was conducted at the SCCIC on October 3, 2023, by Megan Dukakis. That research was completed to identify cultural resources on or near the project site. The local CHRIS facility for San Bernardino County maintained at the SCCIC was reviewed to identify resources that have been previously evaluated for historic significance, as well as to identify any previously completed cultural resources survey reports. Also searched and reviewed were the official records and maps for cultural resources and surveys in Fontana, National Register of Historic Places (NRHP); Listed Properties and Determined Eligible Properties (2012), and the California Register of Historical Resources (CRHR) (2012). For the current study, the scope of the records search included a 0.5-mile buffer from the project’s boundary (see Attachment A, Figure 3). The research effort was completed to assess the sensitivity of the project site for both surface and subsurface cultural resources and to assist in determining the potential to encounter such resources, especially prehistoric—i.e., Native American—cultural remains, during earth-moving activities associated with construction of the proposed project. 3.2 Field Survey On November 10, 2023, archaeologist Stephen O’Neil and historian Rodrigo Jacobo visited the project site to conduct a pedestrian survey. During the survey, the project site was carefully inspected for any indication of human activities dating to the prehistoric or historic periods (i.e., 50 years or older). 3.3 Native American Outreach On September 28, 2023, Mr. O’Neil contacted the NAHC via email notifying them of the project activities, requesting a search of their SLF and requesting a list of local tribal organizations and individuals to contact for project outreach. The NAHC replied on November 21, 2023, with a letter dated November 20, 2023 reporting on the SLF search findings and a list of 41 individual contacts representing 21 tribal organizations to contact. The SLF search results were negative. Letters to the tribal organizations and their representatives local tribes were sent on November 22, 2023 (Attachment C). 3.4 National Register of Historic Places A search of the Built Environmental Resource Directory listing NRHP properties was reviewed to determine if there are any buildings on the project site or in the immediate area had been evaluated for the Register and listed. This was conducted by Megan Doukakis on November 9, 2023. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-1 Phase I Cultural Resources Inventory November 2023 4.0 FINDINGS 4.1 CHRIS Records Search Recorded Archaeological Sites Based on the CHRIS cultural resources records search, it was determined that no cultural resources have been previously recorded within the project site boundary. Within the 0.5-mile buffer zone, there are 13 recorded historic-era cultural resources. Table 4.1-1 summarizes these resources. There are two historic-era resources located adjacent to the Civic Center project site. These are the Fontana Woman’s Club House at 16880 Seville Avenue, and the Fontana Mercantile Company located at the corner of Sierra Avenue and Spring Street, both across Sierra Avenue to the west of the Civic Center, and both identified as a Point of Historic Interest. The Woman’s Club (P-36-15375) building was built in 1924. It was designed by Hugh Kirk, a local Fontana architect, in the Spanish Mission style. It was still in use as the Woman’s Club when the form was prepared in 1982 (Anicic 1982a). The Fontana Mercantile Company (P-36-31935) is described as the “oldest business structure in the townsite of Fontana.” Constructed in 1921 by the owner, H.C. Spring, it was used as a community meeting place, chamber of commerce office, U.S. post office, and as the WPA headquarters in the 1930s. The building was remodeled in 1937 (Anicic 1982b). John Charles Anicic, Jr., as Researcher for the Fontana Historical Society, recorded a number of historic buildings throughout downtown Fontana in 1982 which have been listed as Points of Historic Interest by the California Department of Parks and Recreation (CDPR). Within the half 0.5-mile zone of the project site, these included the Sinclair Commercial Building (P-36-15285), the A.B. Miller Community Park and Plunge (P-36-15287) which is located directly south of the Civic Center complex on the south side of Sevilla Avenue but is not visible from the project site, the Fontana Community Church Complex (P-36-15377), the Fontana Company Tract buildings which included the local library and chamber of commerce (P-36-15399), the Fontana Catholic Church (St. Boniface) (P-36- 319345), and the American Legion Hall, formerly the Boy Scout Lodge (P-36-31936 (which was not accepted as an Historic Point of Interest by the CDPR). These buildings are located along Sierra Avenue and Arrow Boulevard to the west Other historic sites within the half0.5-mile zone of the project include historic State Route 66 (CA- SBR-2910) which is now Foothill Boulevard, a quarter0.25 mile to the north of the project site – the stretch that passes through Fontana was recorded as P-36-2910 (Lindgren 2016). The Fontana Junior High School, located a block to the southeast of the project site, was recorded in 1988 as P-36- 0203377. There was also an isolated historic artifact consisting of a glass electrical insulator found along Foothill Boulevard / Route 66 (P-37-29865). These eight historic-era structures are not visible from the project site. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-2 Phase I Cultural Resources Inventory November 2023 Table 4.1-1 KNOWN CULTURAL RESOURCES WITHIN A 0.5 MILE RADIUS OF THE PROJECT BOUNDARY Site Number Author(s) Date Type Description P-36-002910; CA-SBR-2910 Lindgren, Kristina 2016 Historic Foothill Boulevard/State Route 66/Historic U.S. Route 66. That part of Route 66 that passes through the City of Fontana is Foothill Boulevard. P-36-015285 Anicic, John Charles 1982 Historic The Sinclair Commercial Block – Point of Historic Interest. Located on the corner of Sierra Avenue and Arrow Boulevard, this group of buildings were constructed in1926. P-36-015287 Anicic, John Charles 1982 Historic The A.B. Miller Community Park and Plunge – Point of Historic Interest. Located at 17004 Arrow Boulevard, the plunge was built in 1929 in the “Spanish Architecture” style and designed by local architect Hugh Kirk. P-36-015309 N/A N/A Historic Single family residence at 8314 Mango Avenue. Built approximately 1926. Evaluated for the NRHP and identified as 6Y, ineligible. P-36-015312 N/A N/A Historic Single family residence at 8360 Mango Avenue. Built approximately 1928. Evaluated for the NRHP and identified as 6Y, ineligible. P-36-015375 Anicic, John Charles 1982 Historic Fontana Women’s Club House – Point of Historic Interest. Located at 16880 Seville Avenue, the structure was built in 1923/24. It was designed by Hugh Kirk, a local architect, in the “Spanish Mission” style. It was still in use as the Woman’s Club when the form was prepared in 1982. P-36-015377 Anicic, John Charles 1982 (1986) Historic Fontana Community Church Complex – Point of Historic Interest. Located at 8316 Sierra Avenue, it was the first church building in Fontana. It was designed by local architect Hugh Kirk and constructed in the late 1920s. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-3 Phase I Cultural Resources Inventory November 2023 Site Number Author(s) Date Type Description P-36-015399 Anicic, John Charles 1982 Historic Fontana Company Tract / Library / C[hamber] of C[ommerce] Bldg. – Point of Historic Interest. It had been had been relocated to Fontana from Rialto in 1913. It was moved in the 1950s to its current location at 8459 Wheeler Avenue at which time it was renovated. P-36-020337 AEGIS 1988 Historic Fontana Junior High School. Located at 8425 Mango Avenue, the school campus consists of a set of buildings with construction started in 1926. The most prominent structure is the Auditorium which was constructed in 1937 in the “Spanish Colonial Revival” style. P-36-029865 Hicok, Hannah 2016 Historic Historic artifact – an aqua glass insulator found along Foothill Blvd. (Route 66) east of Citrus Avenue; style date ranges from 1865 to the 1970s. P-36-031934 Anon. 1982 Historic Fontana Catholic Church – Point of Historic Interest. This is St. Joseph’s Church at 17380 Arrow Bouvard. Built in 1930 of “Spanish Design.” P-36-031935 Anicic, John Charles 1982 Historic Fontana Mercantile Company – Point of Historic Interest. Located the corner of Sierra Avenue and Spring Street, this is the “oldest business structure in the townsite of Fontana.” Constructed in 1921 by the owner, H.C. Spring. It was used as a community meeting place, chamber of commerce office, U.S. post office, and as the W.P.A headquarter in the 1930s. The building was remodeled in 1937. P-36-031936 Anicic, John Charles 1982 Historic American Legion Hall / Boy Scout Lodge Formerly. This is located at 16966 Arrow Boulevard. It was built in the “Log Cabin” style in 1926, and remodeled in 1931. Nominated as a California Point of Historic Interest, it was not accepted. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-4 Phase I Cultural Resources Inventory November 2023 Previous Cultural Resource Investigations According to the records at the SCCIC, there may have been one previous cultural resource study that took place within the project site boundary. There are an additional 14 prior cultural resources studies within portions of the 0.5-mile buffer of the project but that do not touch upon the project boundary (Table 4.1-2) (see Attachment D). The potential prior survey, recorded as SB-1065640, while indicated on the SCCIC’s Fontana, Calif. 7.5’ Project Locations map with a point (not a boundary), was not available at the SCCIC and a copy could not be obtained (Michelle Galaz, Lead Staff Researcher, in person communication; November 3, 2023). Therefore, the extent and nature of the study is unknown. The 14 cultural resource investigations surrounding the project boundary consist of a variety of studies. One of these reports, SB-02621, conducted by Archeological Consulting Services, consisted of a general cultural and paleontological investigation on the North Fontana Infrastructure area of the City resulting in the identification of 24 cultural resources (Alexandrowicz et al., 1992); however, none of these resources were within the current project half0.5-mile zone. Five of the studies focused on the background of proposed telecommunications station located in various directions from the project site (SB-03602, -05458, -05459, -06535, and -08241). These range in distance from the project boundary 1,900 to 2,500 feet to the north, southwest and west. No prehistoric or historic resources were recorded. Studies of linear transportation sites, of Foothill Boulevard / State Route 66 (SB-05498, SB-05498- A) and a rail line track associated with the San Bernardino Line Positive Train Contril project for the Southern California Regional Rail Authority (SB-07084), were conducted approximately 1,900 feet to the north of the project site and to the south, respectively. The Route 66 road is a known and previously recorded historical site (see CA-SBR-2910 in Section 4.1.1 above). The rail line was not identified as an historic property. The remaining five studies were of various types of projects surrounding the City Hall parcel. An identification and evaluation of potential historic resources at the A.B. Miller Park, adjacent to the city hall complex to the south was conducted for an amphitheater construction project (SB-8235) in 2016 by CRM TECH (Tang and Hogan 2026). The Miller Community Center, also located the park, had been previously photodocumented by a HABS (Historic American Building Survey) report in 1996 (SB-03177). CRM TECH (Tang at al. 2008) completed a cultural investigation (SB-06787) for a ground water basin expansion project extending through Los Angeles, Riverside and San Bernardino counties that included a station in Fontana approximately 1,300 feet to the southwest of the city hall complex. There was also a cultural resources study of potential effects at the Fontana Middle School (SB-4256); this school has been recorded as an historic site – see P-36-020337 above in Section 4.1.1 above. Also, the Senior Housing project at Sierra and Nuevo streets had a historic building evaluation report prepared (SB-03606). These cultural resource studies are listed in Table 4.1-2 below. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-5 Phase I Cultural Resources Inventory November 2023 Table 4.1-2 KNOWN CULTURAL RESOURCE STUDIES WITHIN A 0.5 MILE RADIUS OF THE PROJECT BOUNDARY Report Number Author(s) Date Title Resources SB-2621 Alexandrowicz, J. Stephen, Anne Q. Duffield-Stoll, Jeannet A. McKenna, Susan R. Alexandrowicz, Arthur A. Kuhner, and Eric Scott 1992 Cultural and Paleontological Resources Investigations Within the North Fontana Infrastructure Area, City of Fontana, San Bernardino County, California. 36-004296, 36-006110, 36-006111, 36-006251, 36-006583, 36-006584, 36-006585, 36-006586, 36-006587, 36-006588, 36-006589, 36-006807, 36-006808, 36-006809, 36-006810, 36-006811, 36-006812, 36-006813, 36-006814, 36-006815, 36-006816 SB-3177 Olmos, Tavo (photographer) 1996 HABS Photodocumentation of the Miller Community Center Located at 17004 Arrow Route, Fontana, CA. N/A SB-03602 Love, Bruce 2000 Identification and Evaluation of Historic Property: AT&T Wireless Site C961 City of Fontana, CA. 13PP N/A SB-03606 Love, Bruce, and Tom Tang 2001 Historic Building Evaluation Report: City of Fontana Senior Housing Project, 8628-8672 Sierra Ave & 3601-8695 Nuevo Ave, City of Fontana, San Bernardino County. N/A SB-04256 McKenna, Jeanette A. 2004 A Review of Proposed Improvements to the Fontana Unified School District’s Fontana Middle School, Fontana, San Bernardino County. 36-02037 SB-05458 Budinger, Fred E. 2006 Proposed Wireless Monopalm and Associated Equipment; Merrill Site, 17061 Orange Way, Fontana, California, 92335. N/A SB-05459 Bonner, Wayne H., and Marnie Aislin-Kay 2006 Cultural Resource Records Search Results and Site Visit for Cingular Telecommunications Facility Candidate LAC961-51 (Merril and Seirra Relo), Northeast Corner of the Intersection of Ceres Avenue and Juniper Avenue, Fontana, San Bernardino County, California. N/A ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-6 Phase I Cultural Resources Inventory November 2023 Report Number Author(s) Date Title Resources SB-05498 Hammond, Christie 2003 Historical Resources Compliance Report for Relinquishment of State Route 66 (Foothill Boulevard), City of Fontana, San Bernardino County, California. 36-02910 SB-05498-A Hammond, Christie 2003 Historical Resources Evaluation Report for the Relinquishment of State Route 66 (Foothill Boulevard) Between East Avenue/ Ilex Street and Maple Avenue city of Fontana San Bernardino, CA. N/A SB-05640 N/A N/A N/A N/A SB-06535 Wlodarski, Robert J. 2010 Records Search and Field Reconnaissance Phase for the Proposed AT&T Wireless Telecommunications Site ES0267 (Foothill Plaza) 16910 Foothill Boulevard, Fontana, California, 92336. N/A SB-06787 Tang, Bai “Tom”, Deirdre Encarnacion, and Danile Ballester 2008 Historical/Archaeological Resources Survey Report: Chino Groundwater Basin Dry-Year Yield Program Expansion, Los Angeles, Riverside and San Bernardino Counties, California. N/A SB-07084 Tang, Bai “Tom” 2010 Preliminary Historical/Archaeological Resources Study, San Bernardino Line Positive Train Control Project, Southern California Regional Rail Authority, Counties of Los Angeles and San Bernardino. N/A SB-08235 Tang, Bai “Tom”, and Michael Hogan 2016 Identification and Evaluation of Historic Properties A.B. Miller Park Amphitheater Project. N/A SB-08241 Roland, Jennifer 2015 Phase I Investigation for the Verizon Wireless Cyrrow Tower Installation Project, Fontana, San Bernardino County, California. N/A 4.2 Native American Outreach On September 28, 2023, Mr. O’Neil contacted the NAHC via email notifying them of the project, requesting a search of their SLF and asking for a list of local tribal organizations and individuals to contact for project outreach. The results of the search request were received at the office of UEI on November 21, 2023, from Mr. Cameron Vela, Cultural Resources Analyst. The NAHC letter stated that “A record search of the Native American Heritage Commission (NAHC) Sacred Lands File (SLF) was completed for the information you have submitted for the above referenced project. The results were negative [emphasis in the original].” (See Attachment C.) ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-7 Phase I Cultural Resources Inventory November 2023 UEI prepared letters to each of the 41 contacts representing 21 tribal organizations, describing the project and including a map showing the project's location, requesting a reply if they have knowledge of cultural resources in the area, and asking if they had any questions or concerns regarding the project (see Attachment C). On November 22, 2023, Ms. Doukakis mailed these letters to the 41 tribal contacts, and emailed identical letters and maps to the 40 tribal contacts for which email addresses were known. There have been no direct responses to date. Telephone follow-up calls will be made after three weeks have passed on December 12, 2023. (See Attachment C.) 4.3 Pedestrian Survey Results A pedestrian survey was conducted on November 10, 2023, by Mr. Stephen O’Neil and Mr. Rodrigo Jacobo. The survey covered the north portion of the Fontana Civic Center parcel at 8353 Sierra Avenue where the two annexes buildings will be replaced. The survey consisted of walking over, visually inspecting, and photographing the exposed ground surface of the project site using standard archaeological procedures and techniques. The survey started at 9:15 a.m. The sky was clear with temperatures ranging from the high 60s Fahrenheit (°F) to the low 70s °F. by the time of completion at 11:00 a.m. There was minimal wind from the west. Upon arrival Mr. O’Neil attempted to contact city personnel to let them know of our presence but all civic center offices are closed on Fridays, and other personnel were off for the Veterans’ Day holiday. Survey of the grounds surrounding the northwest annex (which includes the city council chambers) observed the several landscape beds on the west (Sierra Avenue), north (Upland Avenue) and east (facing the interior parking spaces) sides of the building, as well as the grass lawn on the west side. Several of the planter beds on the west (Figure 4.3-1) and northwest side (Figure 4.3-2) were raised and so would have contained non-native fill soil. The grass lawn was well maintained and no soil was visible (Figure 4.3-3). The beds contained both ornamental annual flowering plants and shrubs; most of the ground surface was covered with heavy mulch and, in some places, with decorative rocks. As a result, there was only approximately 25 percent surface visibility. Survey of grounds along Upland Avenue bordering the parking lot and surrounding the northeast annex (the local fire authority offices) observed the several landscape beds along Upland Avenue (Figure 4.3-4) and the driveways into the parking lots, along the front of the annex and the parking area to the east (Figure 4.3-5); there was also the large grass lawn on the north side of the annex (Figure 4.3-6) and a smaller lawn on the south side. All of the planter beds here were level with the street and native soil was visible within them. The grass lawns were well maintained and no soil was visible. The beds contained a variety of ornamental shrubs; much of the ground surface was covered with heavy mulch. As a result, there was only approximately 25 percent surface visibility. The remaining landscaping grounds to be surveyed consisted of small landscape beds in the parking area along the borders between parking spaces and driveways. There are 16 of these, all containing ornamental shrubs (Figure 4.3-7) . All of the planter beds here were level with the street and native soil was visible within them, consisting of sand with small and medium size pebbles (Figure 4.3-8) consistent with the Qyf1 Lytle Creek alluvium designation for the surface geology throughout much of Fontana (see Section 2.1 for a description of the local geology). The beds contained a variety of ornamental shrubs; some of the ground surface was covered with heavy mulch. As a result, there was approximately 50 percent surface visibility. ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-8 Phase I Cultural Resources Inventory November 2023 During the survey, the project site was carefully inspected for any indication of human activities dating to the prehistoric or historic periods (i.e., 50 years or older). The result of the pedestrian survey was negative for prehistoric or historic cultural resources, features or isolates in the parcel. Figure 4.3-1 RAISED LANDSCAPE BED ALONG SIERRA AVENUE; VIEW TO THE NORTH ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-9 Phase I Cultural Resources Inventory November 2023 Figure 4.3-2 LANDSCAPE BED ON SOUTH SIDE OF CITY COUNCIL CHAMBERS WITH LAWN TO THE SOUTH; VIEW TO THE EAST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-10 Phase I Cultural Resources Inventory November 2023 Figure 4.3-3 LAWN TO SOUTH OF CITY COUNCIL CHAMBERS; VIEW TO THE NORTHEAST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-11 Phase I Cultural Resources Inventory November 2023 Figure 4.3-4 LANDSCAPE BEDS ALONG UPLAND AVENUE; VIEW TO THE EAST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-12 Phase I Cultural Resources Inventory November 2023 Figure 4.3-5 LANDSCAPE BEDS ALONG UPLAND AVENUE SIDEWALK AND PARKING EAST OF ANNEX #2; VIEW TO THE WEST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-13 Phase I Cultural Resources Inventory November 2023 Figure 4.3-6 LAWN IN FRONT OF ANNEX #2 (FIRE AUTHORITY); VIEW TO THE EAST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-14 Phase I Cultural Resources Inventory November 2023 Figure 4.3-7 LANDSCAPE BED EXAMPLE IN PARKING AREA; VIEW TO THE EAST ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-15 Phase I Cultural Resources Inventory November 2023 Figure 4.3-8 NATIVE SOIL IN PARKING AREA LANDSCAPE BED ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-16 Phase I Cultural Resources Inventory November 2023 4.4 National Register of Historic Places A search of the Built Environmental Resource Directory (BERD) provided by the Office of Historic Preservation (2022) was conducted for this project on November 9, 2023 by Ms. Doukakis. It was determined that the Project boundary does not have any resources present that have been evaluated under the National Register of Historic Places. The 0.5-mile radius has 61 resources noted in the BERD, 58 of which have been determined ineligible for National Register by consensus through Section 106 process but not been evaluated for the California Register or local listing (6Y) and 3 three have been designated as a State Point of Historical Interest but does not meet the California Register criteria and has have not been evaluated for the National Register (7P). Table 4.4-1 NATIONAL REGSITER OF HISTORIC PLACES PROPERTIES Primary Number Property Number Name Address Evaluation Info Construction Year(s) NA 182107 7974 Bennett Ave 6Y 1950 NA 183823 Foothill Plaza 16910 Foothill Blvd 6Y 1966 NA 154970 8552 Juniper Ave 6Y 1938 NA NA 8531 Kempster Ave 6Y 1952 36-015307 113835 7945 Mango Ave 6Y 1937 36-015308 113834 7993 Mango Ave 6Y 1924 36-015309 113833 8314 Mango Ave 6Y 1926 36-015310 113832 8336 Mango Ave 6Y 1928 36-015311 113831 8350 Mango Ave 6Y 1929 36-015312 113830 8360 Mango Ave 6Y 1928 36-015313 113829 8374 Mango Ave 6Y 1941 36-015314 113828 8386 Mango Ave 6Y 1928 36-015315 113827 8512 Mango Ave 6Y 1942 36-015316 113826 8522 Mango Ave 6Y 1942 36-015317 113825 8528 Mango Ave 6Y 1942 36-015318 113824 8538 Mango Ave 6Y 1942 36-015319 113823 8543 Mango Ave 6Y 1947 36-015320 113822 8548 Mango Ave 6Y 1942 36-015321 113821 8551 Mango Ave 6Y 1947 36-015322 113820 8554 Mango Ave 6Y 1942 36-015323 113819 8559 Mango Ave 6Y 1946 36-015324 113818 8562 Mango Ave 6Y 1942 36-015325 113817 8572 Mango Ave 6Y 1942 36-015326 113816 8580 Mango Ave 6Y 1942 36-015327 113815 8590 Mango Ave 6Y 1942 36-015328 113814 8606 Mango Ave 6Y 1942 36-015329 113813 8614 Mango Ave 6Y 1942 36-015330 113812 8622 Mango Ave 6Y 1942 ❖ FINDINGS ❖ 7230/Fontana Civic Center Project Page 4-17 Phase I Cultural Resources Inventory November 2023 36-015331 113811 8630 Mango Ave 6Y 1942 36-015332 113810 8631 Mango Ave 6Y 1945 36-015333 113809 8640 Mango Ave 6Y 1942 36-015334 113808 8641 Mango Ave 6Y 1947 36-015335 113807 8646 Mango Ave 6Y 1942 36-015336 113687 8654 Mango Ave 6Y 1942 36-015337 113686 8664 Mango Ave 6Y 1942 36-015338 113685 8672 Mango Ave 6Y 1942 36-015339 113684 8680 Mango Ave 6Y 1942 36-015340 113683 8775 Mango Ave 6Y 1927 36-015374 102631 16871 Reed St 6Y 1928 36-015375 91074 Fontana Woman's Club House 16880 Seville Ave 7P 1924 NA NA 17148 Seville Ave 6Y 1951 36-015377 91075 Fontana Community Church Complex 8316 Sierra Ave 7P 1927 36-015378 114788 8510 Sierra Ave 6Y 1945 36-015379 114789 8518 Sierra Ave 6Y 36-015380 114790 8528 Sierra Ave 6Y 36-015381 114792 8530 Sierra Ave 6Y 1940 36-015382 114808 8541 Sierra Ave 6Y 1930 36-015383 114794 8542 Sierra Ave 6Y 1920 36-015384 114795 8546 Sierra Ave 6Y 1940 36-015385 114796 8550 Sierra Ave 6Y 1944 36-015386 114797 8554 Sierra Ave 6Y 1944 36-015387 114798 8558 Sierra Ave 6Y 1927 36-015388 114799 8562 Sierra Ave 6Y 1935 36-015389 114800 8572 Sierra Ave 6Y 1940 36-015390 114809 8575 Sierra Ave 6Y 1948 36-015391 114812 8585 Sierra Ave 6Y 1945 36-015392 114801 8631 Sierra Ave 6Y 1945 36-015393 114804 8641 Sierra Ave 6Y 1946 36-015394 114805 8659 Sierra Ave 6Y 1946 36-015395 114806 8665 Sierra Ave 6Y 1947 36-015399 91073 Fontana Company Tract Office 8459 Wheeler Ave 7P 1912 ❖ MANAGEMENT CONSIDERATIONS ❖ 7230/Fontana Civic Center Project Page 5-1 Phase I Cultural Resources Inventory November 2023 5.0 MANAGEMENT CONSIDERATIONS 5.1 Site Evaluation Criteria Evaluation of significance under CEQA uses criteria found in eligibility descriptions from the CRHR. Generally, a resource is to be considered historically significant if it meets the criteria for listing in the California Register [Public Resources Code § 5024.1; California Code of Regulations § 15064.5(a)(3)]. These criteria provide that a resource may be listed as potentially significant if it: • Is associated with the events that have made a significant contribution to the broad patterns of California history and cultural heritage. • Is associated with the lives of persons important in our past. • Embodies the distinctive characteristics of a type, period, region, or method of construction, or represents the work of an important creative individual, or possesses high artistic value. • Has yielded, or may be likely to yield, information important in prehistory or history. 5.2 Potential Effects No CRHR- or NRHP-identified prehistoric or historic cultural resources are present on the project site and so will not be adversely affected by the project. However, the presence of buried cultural (prehistoric and/or historic archaeological) resources cannot be ruled out. If prehistoric and/or historic artifacts are observed during subsurface excavation, work should be stopped in that area and a qualified archaeologist and Native American monitor should be on call to assess the finds. ❖ CONCLUSIONS AND RECOMMENDATIONS ❖ 7230/Fontana Civic Center Project Page 6-1 Phase I Cultural Resources Inventory November 2023 6.0 CONCLUSIONS AND RECOMMENDATIONS No prehistoric or historic archaeological resources were identified in the project site during the CHRIS record literature search. Eleven historic era structures consisting of commercial and community structures, churches and a school have been recorded within the 0.5-mile radius of the project area, but all are not visible from the project site and would have no direct or indirect effect from the project. There is also historic Route 66 / Foothill Boulevard a quarter0.25 mile to the north of the project site, also outside the area of indirect effect. Historical maps and aerial photos indicate that the project site had been part of the City of Fontana urban environmental since at least the 1920s and would have been in agricultural use before then. Responses from tribal organizations will be included following their replies to outreach letters and follow-up telephone calls on December 12, 2023. (See Section 4.2 and Attachment C.) This cultural resources study’s findings indicate that, due to the disturbed nature of the project site, the lack of any known prehistoric cultural resources in the project area indicated through the CHRIS records search, negative results from the pedestrian survey, and the responses from contacted local tribes, it is not recommended that an archaeological monitor be present during ground-disturbing activities throughout the project site. However, if prehistoric and/or historic items are observed during subsurface activities, work should be stopped in that area and a qualified archaeologist and Native American monitor should be retained to assess the finding(s) and retrieve the material. If human remains are encountered during excavations associated with this project, work will halt in that area and the San Bernardino County Coroner will be notified (§ 5097.98 of the Public Resources Code). The Coroner will determine whether the remains are of recent human origin or older Native American ancestry. If the coroner, with the aid of the supervising archaeologist, determines that the remains are prehistoric, they will contact the NAHC. The NAHC will be responsible for designating the most likely descendant (MLD), who will make recommendations as to the manner for handling these remains and further provide for the disposition of the remains, as required by § 7050.5 of the California Health and Safety Code. Following notification by the NAHC, the MLD will make these recommendations within 48 hours of having access to the project site following notification by the NAHC. These recommendations may include scientific removal and nondestructive analysis of human remains and items associated with Native American burials (§ 7050.5 of the Health and Safety Code). ❖ REFERENCES ❖ 7230/Fontana Civic Center Project Page 7-1 Phase I Cultural Resources Inventory November 2023 7.0 REFERENCES Alexandrowicz, J. S. 1994 Archaeological Site Record for P-36-007795; CA-SBR-7795. On file at the South Central Coastal Information Center, California State University, Fullerton. Alexandrowicz, J. Stephen, and Susan R. Alexandrowicz 1994 Historic Preservation Investigations of Lot 21, Slover Avenue Subdivision Number 1, Northeast Corner of Cherry and Slover Avenues, County of San Bernardino, California. (SB- 002919.) On file at the South Central Coastal Information Center, California State University, Fullerton. Anicic, John Charles, Jr. 1982a Fontana Woman’s Club House - Point of Historical Interest. (P-37-015375.). On file at the South Central Coastal Information Center, California State University, Fullerton. 1982b Fontana Mercantile Company - Point of Historical Interest. (P-37-031935.). On file at the South Central Coastal Information Center, California State University, Fullerton. 2005 Images of America: Fontana. Arcadia Publishing, San Francisco. Basgall, Mark E., and D. L. True 1985 Archaeological Investigations in Crowder Canyon, 1973-1984: Excavations at Sites SBR-421B, SBR-421C, SBR-421D, and SBR-713, San Bernardino County, California. On file, South Central Coastal Information Center, California State University, Fullerton. Bean, Lowell John, and Charles R. Smith 1978a Gabrielino. In Handbook of North American Indians, William C. Sturtevant, general editor, vol. 8, California, edited by Robert F. Heizer, pp. 538-549. Smithsonian Institution, Washington, DC. 1978b Serrano. In Handbook of North American Indians, William C. Sturtevant, general editor, vol. 8, California, edited by Robert F. Heizer, pp. 570-574. Smithsonian Institution, Washington, DC. Beck, Warren A., and Ynez D. Haase 1974 Historical Atlas of California. University of Oklahoma Press, Norman, Oklahoma. Chartkoff, Joseph L., and Kerry Kona Chartkoff 1984 The Archaeology of California. Stanford University Press, Stanford, California. Dumke, Glenn S. 1944 The Boom of the Eighties. Huntington Library, San Marino, California. Engelhardt, Zephyrin, O.F.M. 1931 San Gabriel Mission and the Beginnings of Los Angeles. Franciscan Herald Press, Chicago. Goodman, John D. 2002 Archaeological Survey of the Charter Communications Cable Project, Mountaintop Ranger District, San Bernardino National Forest, California. San Bernardino National Forest Technical Report 05-12-BB-102. San Bernardino, California. ❖ REFERENCES ❖ 7230/Fontana Civic Center Project Page 7-2 Phase I Cultural Resources Inventory November 2023 Goodman, John D., II, and M. McDonald 2001 Archaeological Survey of the Southern California Trails Association Event Area, Little Pine Flats, Mountaintop Ranger District, San Bernardino National Forest, California. San Bernardino National Forest Technical Report 05-12-BB-106. San Bernardino, California. Grenda, Donn 1993 Archaeological Treatment Plan for CA-RIV-2798/H, Lake Elsinore, Riverside County, California. On file at the Eastern Information Center, University of California, Riverside. 1997 Continuity and Change: 8,500 Years of Lacustrine Adaptation on the Shores of Lake Elsinore. Statistical Research Technical Series 59. Statistical Research, Inc., Tucson, Arizona. Howard, W. J., and L. M. Raab 1993 Olivella Grooved Rectangle Beads as Evidence of an Early Period Southern California Channel Island Interaction Sphere. Pacific Coast Archaeological Society Quarterly 29(3):1-11. Horne, Melinda C., and Dennis P. McDougall 2008 CA-RIV-6069: Early Archaic Settlement and Subsistence in the San Jacinto Valley, Western Riverside County, California. On file at the Eastern Information Center, University of California, Riverside. Keller, Jean S., Jean Salpas, and Daniel F. McCarthy 1989 Data Recovery at the Cole Canyon Site (CA-RIV-1139), Riverside County, California. Pacific Coast Archeological Society Quarterly 25(1):1-89. Kroeber, Alfred 1925 Handbook of the Indians of California. Bureau of American Ethnology Bulletin No. 78, Washington, D.C. Lerch, Michael K., and Arda M. Haenszel 1981 Life on Cottonwood Row. Heritage Tales 1981:33-71. Fourth Annual Publication of the City of San Bernardino Historical Society, San Bernardino, California. Love, Bruce 2000 Identification and Evaluation of Historic Properties: Ontario to Colton Pipeline, San Bernardino County, California. Prepared by: CRM TECH. (SB-03586.) On file, South Central Coastal Information Center, California State University, Fullerton. McCawley, William 1996 The First Angelinos: The Gabrielino Indians of Los Angeles. Malki Museum Press, Banning, California/Ballena Press, Novato, California. Milburn, Doug, U.K. Doan, and John D. Goodman II 2008 Archaeological Investigation at Baldy Mesa-Cajon Divide for the Baldy Mesa Off-Highway- Vehicle Recreation Trails Project, San Bernardino National Forest, San Bernardino County, California. San Bernardino National Forest Technical Report 05-12-53-091. San Bernardino, California. ❖ REFERENCES ❖ 7230/Fontana Civic Center Project Page 7-3 Phase I Cultural Resources Inventory November 2023 Morton, D.M. 2003 Preliminary Geologic Map of the Fontana 7.5' Quadrangle, San Bernardino and Riverside Counties, California. Version 1.0. United States Geological Survey, US Department of the Interior, and California Geological Survey. NETR Online 2023 Aerial photographs of the project vicinity, taken in 1938, 1948, , 1966, 1985, 1994, 2002, 2005, 2009, 2010, 2012, 2014, 2016, 2018, and 2020. http://www.historicaerials.com. Accessed May 20, 2022. O’Connell, James F., Philip J. Wilke, Thomas F. King, and Carol L. Mix (editors.) 1974 Perris Reservoir Archaeology: Late Prehistoric Demographic Change in Southeastern California. California Department of Parks and Recreation Archaeological Report 14. Sacramento, California. Porcasi, Judith F. 1998 Middle Holocene Ceramic Technology on the Southern California Coast: New Evidence from Little Harbor, Santa Catalina Island. Journal of California and Great Basin Anthropology 20:270-284. Schuiling, Walter C. 1984 San Bernardino County: Land of Contrasts. Windsor Publications, Woodland Hills, California. US Census 2023 QuickFacts, Fontana city, California. Accessed August 1, 2023. https://www.census.gov/quickfacts/fact/table/fontanacitycalifornia/POP010210. USGS (United States Geological Survey, U.S. Department of the Interior) 1896 Fontana, Calif. 7.5’, USGS Quadrangle map. 1898 Fontana, Calif. 7.5’, USGS Quadrangle map. 1901 Fontana, Calif. 7.5’, USGS Quadrangle map. 1905 Fontana, Calif. 7.5’, USGS Quadrangle map. 1909 Fontana, Calif. 7.5’, USGS Quadrangle map. 1913 Fontana, Calif. 7.5’, USGS Quadrangle map. 1926 Fontana, Calif. 7.5’, USGS Quadrangle map. 1929 Fontana, Calif. 7.5’, USGS Quadrangle map. 1938 Fontana, Calif. 7.5’, USGS Quadrangle map. 1943 Fontana, Calif. 7.5’, USGS Quadrangle map. 1955 Fontana, Calif. 7.5’, USGS Quadrangle map. ❖ REFERENCES ❖ 7230/Fontana Civic Center Project Page 7-4 Phase I Cultural Resources Inventory November 2023 1959 Fontana, Calif. 7.5’, USGS Quadrangle map. 1963 Fontana, Calif. 7.5’, USGS Quadrangle map. 1965 Fontana, Calif. 7.5’, USGS Quadrangle map. 1969 Fontana, Calif. 7.5’, USGS Quadrangle map. 1975 Fontana, Calif. 7.5’, USGS Quadrangle map. 1980 Fontana, Calif. 7.5’, USGS Quadrangle map. 1985 Fontana, Calif. 7.5’, USGS Quadrangle map. 2012 Fontana, Calif. 7.5’, USGS Quadrangle map. 2015 Fontana, Calif. 7.5’, USGS Quadrangle map. 2018 Fontana, Calif. 7.5’, USGS Quadrangle map. 2021 Fontana, Calif. 7.5’, USGS Quadrangle map. Warren, Claude N. 1984 The Desert Region. In Michael J. Moratto (ed.), California Archaeology, pp. 339-430. Academic Press, Orlando, Florida. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Phase I Cultural Resources Inventory November 2023 ATTACHMENTS ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Phase I Cultural Resources Inventory November 2023 ATTACHMENT A PROJECT MAPS ❖ ATTACHMENTS❖ 7230/Fontana Civic Center Project Attachment A, Page 1 Phase I Cultural Resources Inventory November 2023 Figure 1 PROJECT REGIONAL LOCATION MAP \ ❖ ATTACHMENTS❖ 7230/Fontana Civic Center Project Attachment A, Page 2 Phase I Cultural Resources Inventory November 2023 Figure 2 PROJECT STUDY AREA ❖ ATTACHMENTS❖ 7230/Fontana Civic Center Project Attachment A, Page 3 Phase I Cultural Resources Inventory November 2023 Figure 3 TOPOGRAPHIC MAP WITH APE SHOWN AND HALF-MILE BUFFER ZONEelevation ❖ ATTACHMENTS❖ 7230/Fontana Civic Center Project Phase I Cultural Resources Inventory November 2023 ATTACHMENT B PERSONNEL BACKGROUND ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment B, Page 1 Phase I Cultural Resources Inventory November 2023 Stephen O’Neil, M.A., RPA Cultural Resources Manager, Cultural Anthropology/Archaeology Education ▪ M.A., Anthropology (Ethnography emphasis), California State University, Fullerton, CA, 2002 ▪ B.A., Anthropology, California State University, Long Beach, CA, 1979 Professional and Institutional Affiliations ▪ California Mission Studies Association ▪ City of Laguna Beach Environmental Sustainability Committee, appointed 2012 ▪ Orange County Natural History Museum; Board Member ▪ Pacific Coast Archaeological Society; Board Member and Past President ▪ Society for California Archaeology Professional Registrations and Licenses ▪ Register of Professional Archaeologists (No. 16104) (current) ▪ Riverside County, CA, Cultural Resource Consultant (No. 259) (current) ▪ Cultural Resource Field Director, BLM Permit (CA-13-19) – California, 2013 ▪ NEPA and CEQ Consultation for Environmental Professionals; course by the National Association of Environmental Professionals, 2013 Professional Experience Mr. O'Neil has 30 years of experience as a cultural anthropologist in California. He has researched and written on archaeology, ethnography, and history. Mr. O'Neil has archaeological experience in excavation, survey, monitoring, and lab work. Most of this has been on Native American prehistoric sites, but also includes Spanish, Mexican, and American period adobe sites. His supervisory experience includes excavation and survey crew chief and project director of an adobe house excavation. He has a wide range of expertise in Phase I & II Environmental Site Assessments, archaeological resource assessment surveys, salvage operations, and cultural background studies for various EIR projects. Mr. O'Neil has worked for cultural resource management firms as well as government agencies and Native American entities. He has prepared technical reports as well as published journal articles. Select project experience Inglewood Avenue Corridor Widening Project, City of Lawndale, Los Angeles County, CA: 2013- 2014 Mr. O’Neil directed and conducted archaeological field survey, cultural resource records search, Native American contacts and report writing for this project. The City of Lawndale is widening Inglewood Avenue from Marine Avenue north. The project uses Caltrans funds and the cultural resources report was prepared in Caltrans format. A separate historic properties report was prepared as well. Prepared for Huitt-Zollars Engineering. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment B, Page 2 Phase I Cultural Resources Inventory November 2023 Via Ballena Storm Drain Relocation, City of San Clemente, Orange County, CA: 2013 Mr. O’Neil directed and conducted archaeological field survey, cultural resource records search, Native American contacts and report writing for this project. This residential area has a damaged storm drain under Via Ballena that was causing earth movement and erosion. The requirements for state funding, and cultural resources inventory report was required. Prepared for the City of San Clemente. Pine Canyon Road – Three Points Road to Lake Hughes Road, Los Angeles County, CA: 2013 Mr. O’Neil directed and conducted archaeological field survey, cultural resource records search, Native American contacts and report writing for this project. This nine-mile portion of Pine Canyon Road lies partially within the Angeles National Forest. A series of widening and culvert repairs is planned by the Los Angeles County Department of Public Works (LACDPW). An assessment was made of possible cultural resources, historic and prehistoric that may be affected by the construction, and four historic sites were recorded. Prepared for LACDPW. Alton Parkway Extension Project, Cities of Irvine and Lake Forest, Orange County, CA: 2012 Mr. O’Neil directed and conducted archaeological and paleontological monitoring, archaeological excavation, cultural resource records search, Native American contacts and report writing for this project. Alton Parkway was extended 2.1 miles between the cities of Irvine and Lake Forest. For the portion within the City of Irvine, UltraSystems conducted monitoring and excavation services. One prehistoric site was excavated and reported on; a series of living features were discovered and also reported. The final monitoring report described the paleontological and archaeological findings. A separate technical report on the archaeological excavations was also prepared. Mr. O’Neil directed research into historic and prehistoric background and prepared the final assessment of potential impacts. Prepared for the Orange County Department of Public Works. NEPA and CEQA Documentation, Los Angeles Regional Interoperable Communications System (LA-RICS), Los Angeles County, CA: 2011-2014 Mr. O’Neil is part of the UltraSystems team currently preparing technical studies and NEPA and CEQA documentation toward the construction of LA-RICS, an $800-million emergency communications system due to be operational in 2016. LA-RICS will provide a highly coordinated emergency communications system to all first responders to natural and man-made disasters throughout Los Angeles County. Mr. O’Neil is the cultural and historical resources studies team leader, directing five researchers. These studies include coordination of field visits to all 260-plus locations for an archaeologist and/or an architectural historian with agency escorts to observe and record any onsite prehistoric and historic features, performing records and literature searches at archaeology information centers and local archives, contacting local agencies for historically listed structures and districts, coordinate public notices of the project throughout Los Angeles County, consultation with the NAHC and all local tribal organizations, and direct consultation with the California State Historic Preservation Officer (SHPO). This information was compiled by Mr. O’Neil and is used to prepare FCC historical resource forms which were submitted to the SHPO for review. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment B, Page 3 Phase I Cultural Resources Inventory November 2023 Megan B. Doukakis, M.A. Archaeological Technician Education ▪ M.A. Public Archaeology, California State University, Northridge, 2012–2018 ▪ B.A., Anthropology, California State University, Long Beach, 2011 ▪ University of California, Los Angeles - Pimu Catalina Archaeological Field School, 2010 ▪ International Scholar Laureate Program: Delegation on Anthropology and Archaeology in China, 2009 ▪ Earthwatch Institute, “Unearthing Mallorca’s Past” archaeological excavation, Mallorca, Spain, 2005 Professional and Institutional Affiliations ▪ Phi Kappa Phi National Honor Society, 2011 ▪ Sigma Alpha Lambda, National Leadership and Honor Organization, 2010 ▪ Society for California Archaeology Membership 2012–2015 Professional Experience Mrs. Doukakis has worked in the field of cultural resource management for seven years at environmental firms. Before this Mrs. Doukakis had participated in multiple field schools in Southern California and abroad. She has experience in survey, excavation, laboratory work, and information searches. Mrs. Doukakis holds the title of Archaeological Technician at UltraSystems Environmental. Prior to this, she completed a CRM internship at UltraSystems. These positions have provided her with the opportunity to contribute to proposals, final reports, project scheduling, archaeological record searches and paleontological, archaeological and Native American monitor organizing for projects. Select project experience Results of the Condition Assessment, Site Monitoring, and Effects Treatment Plan (CASMET) Marine Corps Base Camp Pendleton, San Diego County, CA Client: Marine Corps Base Camp Pendleton, Duration: 5/11 to 9/11 Mrs. Doukakis conducted survey and excavation for the USMC Base Camp Pendleton condition assessment project. Areas were tested around Camp Pendleton for the presence and condition of cultural material previously recorded. She also conducted laboratory work and curation for the material collected within excavations. Mrs. Doukakis contributed to the final report with background records searches and prehistoric and historic background writing for the report. Archaeological Excavation Results Report for the Alton Parkway Extension Project, Orange County, CA Client: Orange County Department of Public Works; Contract: $357,170, 10/10 to 6/12 Mrs. Doukakis participated in the Alton Parkway project, City of Irvine, Orange County, CA. She was responsible for cleaning and cataloging the artifacts recovered from the excavation and surface collections. She also contributed to the final report by compiling the historical background information. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment B, Page 4 Phase I Cultural Resources Inventory November 2023 Identification and Evaluation of Historic Properties ADA Wheelchair Access Ramp Improvement Project, City of Lake Forest, Orange County, CA Client: City of Lake Forest/Penco, Contract: $2,981.62, Duration: 6/12 to 7/12 Mrs. Doukakis contributed to the cultural resource records search, field survey, Native American contacts and report writing for this project. This residential area required wheelchair access ramps on every corner in this neighborhood. An assessment of the possible cultural resources that may be affected with this construction was made for the City of Lake Forest. Mrs. Doukakis contributed the historic and prehistoric background, and the assessment of the possible resources in the area. Tenaska Solar Projects Imperial Solar Energy Center–South; Imperial Solar Energy Center– West; and Wistaria Ranch, Imperial County, CA Client: Tenaska/CSOLAR Development, Contract: $3,441,809, 10/13 to 8/15. Mrs. Doukakis conducted Native American contacts for field monitoring, coordinated with subcontractors to initiate cultural and paleontological field surveys, for the several solar energy projects being handled by UltraSystems Environmental in the El Centro area, Imperial County, CA. She contributed different parts of the survey report and monitoring program documents, including historic and prehistoric background, editorial review. At ISEC- West, Mrs. Doukakis was responsible for contacting and organizing Tribal monitors for this project. She contacted tribal organizations and inquired about their interest in providing tribal monitors for this project. directly organized with Native American groups to sign agreements and fill out tax paperwork. She was also responsible for organizing and keeping track of and gathering field log from monitors from six tribal groups. She also recovered previously recorded artifacts in the field before the start of the project. NEPA and CEQA Documentation, Los Angeles Regional Interoperable Communications System -Long Term Evolution, Los Angeles County, CA Client: LARICS Joint Powers Authority, Contract: $3,051,312, 1/12 to 1/15. UltraSystems’ team prepared technical studies and NEPA and CEQA documentation toward the construction of LA-RICS-LTE, an $800-million emergency communications system that will provide a highly coordinated emergency communications system to all first-responders to natural and man-made disasters throughout Los Angeles County. For this project Mrs. Doukakis conducted record searches at the South Central Coastal Information Center for the Department of Commerce on over 300 project sites throughout the County of Los Angeles. She helped prepare letters to the NAHC and tribal organizations associated with the project area. Mrs. Doukakis contributed to contacting, organizing, and scheduling architectural historians to conduct historical research around the project areas. Letters were written for contact to local agencies and cities. A public notice was constructed and published in three local newspapers. Mrs. Doukakis also constructed hundreds of Federal Communications Commission 620 and 621 forms for submission to California State Historic Preservation Office. Newton Canyon Monitoring Project, CA Client: County of Los Angeles Department of Public Works, Contract: $2,930.00, Duration: 7/13 to 12/13 Mrs. Doukakis was an archaeological monitor for this project. She monitored all ground disturbing activities as well as lightly surveying the area for cultural material. Mrs. Doukakis also conducted the records center research at the South Central Coastal Information Center at CSUF. Through email, letter, and telephone correspondence, Mrs. Doukakis contacted the NAHC and associated tribal groups. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Phase I Cultural Resources Inventory November 2023 ATTACHMENT C NATIVE AMERICAN HERITAGE COMMISSION RECORDS SEARCH ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 1 Phase I Cultural Resources Inventory November 2023 ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 2 Phase I Cultural Resources Inventory November 2023 ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 3 Phase I Cultural Resources Inventory November 2023 ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 4 Phase I Cultural Resources Inventory November 2023 Fontana Civic Center, City of Fontana, San Bernardino County, California. [UEI #7230] Native American Contact Log Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments Cameron Vela, Asst. Government Program Analyst Native American Heritage Commission N/A September 28, 2023; November 8, 2023; November 20, 2023 N/A Request for Sacred Lands File search and local Native American representatives contact information. Response received November 21, 2023. Patricia Garcia- Plotkin, Director of Historic Preservation Agua Caliente Band of Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Amada Vance, Chairperson Augustine Band of Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Doug Welmas, Chairperson Cabazon Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Anthony Madrigal, Tribal Historic Preservation Officer Cahuilla Band of Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 5 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments message was left. No response to date. Daniel Salgado, Chairperson Cahuilla Band of Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. BobbyRay Esparza, Cultural Director Cahuilla Band of Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Andrew Salas, Chairperson Gabrieleno Band of Mission Indians – Kizh Nation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Christina Swindall Martinez, Secretary Gabrieleno Band of Mission Indians – Kizh Nation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Anthony Morales, Chairperson Gabrieleno / Tongva San Gabriel Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 6 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments message was left. No response to date. Sandonne Goad, Chairperson Gabrieleno / Tongva Nation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Christina Conley, Cultural Resources Administrator Gabrielino Tongva Indians of California Tribal Council November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. An email response was received from Ms. Conley on August 3, 2023 indicating that the band has no comment. Robert Dorame, Chairperson Gabrielino Tongva Indians of California Tribal Council November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. An email response was received August 3, 2023 from Ms. Conley – see above. Sam Dunlap, Cultural Resource Director Gabrieleno- Tongva Tribe November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer; a message was left. No response to date. Charles Alvarez, Chairperson Gabrieleno- Tongva Tribe November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, the phone line was disconnected so no ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 7 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments message was left. No response to date. Ray Chapparosa, Chairperson Los Coyotes Band of Cahuilla and Cupeno Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Ann Brierty, THPO Morongo Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Robert Martin, Chairperson Morongo Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. See response of September 20, 2023 from Laura Chatterton above. Shasta Gaughen, Tribal Historic Preservation Officer Pala Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. See response of September 20, 2023 from Laura Chatterton above. Alex Wallick, Assistant THPO Pala Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 8 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. See response of September 20, 2023 from Laura Chatterton above. Steve Bodmer, General Counsel for Pechanga Band of Indians Pechanga Band of Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. See response of September 20, 2023 from Laura Chatterton above. Tuba Ebru Ozdul, Pechanga Cultural Analyst Pechanga Band of Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. See response of September 20, 2023 from Laura Chatterton above. Jill McCormick, Historic Preservation Officer Quechan Tribe of the Fort Yuma Reservation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. An email response was received August 3, 2023 from Ms. McCormick indicating that they have no comments on this project and defer to the more local Tribes and support their decisions on the projects. Manfred Scott, Acting Chairman – Kw’ts’an Quechan Tribe of the Fort Yuma Reservation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 9 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments Cultural Committee November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. Jordan Joaquin, President, Quechan Tribal Council Quechan Tribe of the Fort Yuma Reservation November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. John Gomez, Environmenta l Coordinator Ramona Band of Cahuilla November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. Joseph Hamilton, Chairperson Ramona Band of Cahuilla November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. Denise Turner Walsh, Attorney General Rincon Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. Joseph Linton, Tribal Council / Cultural Committee Member Rincon Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. {No Name]; Cultural Resources Manager / Tribal Historic Rincon Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 10 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments Preservation Officer August 3, 2023 from Ms. McCormick – see above. Laurie Gonzales, Tribal Council / Culture Committee Member Rincon Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. Email response was received August 3, 2023 from Ms. McCormick – see above. Alexandra McCleary, Cultural Lands Manager San Manuel Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Lovina Redner, Tribal Chair Santa Rosa Band of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. Mark Cochrane, Co- Chairperson Serrano Nation of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, the line was disconnected and so no message could be left. No response to date. Wayne Walker, Co- Chairperson Serrano Nation of Mission Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, there was no answer and a message was left. No response to date. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 11 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments Joseph Ontiveros, Tribal Historic Preservation Officer Soboba Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. A phone call was made on August 17, 2023, Mr. Ontiveros indicated that the tribe would defer to San Manuel. Jessica Valdez, Cultural Resource Specialist Soboba Band of Luiseño Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See response from Mr. Ontiveros above. Gary Resvaloso, TM MLD Torres-Martinez Desert Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See response from Mr. Ontiveros above. Alesia Reed, Cultural Committee Chairwoman Torres-Martinez Desert Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See response from Mr. Ontiveros above. Thomas Tortez, Chairperson Torres-Martinez Desert Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See response from Mr. Ontiveros above. Abraham Becerra, Cultural Coordinator Torres-Martinez Desert Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See response from Mr. Ontiveros above. Mary Belardo, Cultural Committee Vice-Chair Torres-Martinez Desert Cahuilla Indians November 21, 2023 November 21, 2023 December 12, 2023 Letter and email describing project and requesting input on concerns was sent November 21, 2023. See ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 12 Phase I Cultural Resources Inventory November 2023 Name Tribe/Affiliati on Letter Contacts E-mail Contacts Telephone Contacts Comments response from Mr. Ontiveros above. ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment C, Page 13 Phase I Cultural Resources Inventory November 2023 ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Phase I Cultural Resources Inventory November 2023 ATTACHMENT D CHRIS RECORDS SEARCH BIBLIOGRAPHY ❖ ATTACHMENTS ❖ 7230/Fontana Civic Center Project Attachment D, Page 1 Phase I Cultural Resources Inventory November 2023 ❖ APPENDICES ❖ APPENDIX D2 PALEONTOLOGICAL RECORDS SEARCH 2345 Searl Parkway ♦ Hemet, CA 92543 ♦ phone 951.791.0033 ♦ fax 951.791.0032 ♦ WesternScienceCenter.org October 31st, 2023 Megan Black Doukakis UltraSystems Environmental 16431 Scientific Way Irvine, CA 92618 Dear Ms. Doukakis, This letter presents the results of a record search conducted Fontana Civic Center Expansion Project located in the City of Fontana, San Bernardino County, California. The project site is located at 8353 Sierra Avenue on Range 6 West, Township 1 South, Section 8 on the Fontana, CA USGS 7.5” quadrangle. The geologic units underlying this project are most recently mapped as Holocene alluvial deposits (Morton and Miller 2006), although they have been previously mapped as also including Pleistocene sediments (Morton 2003). Holocene alluvial units are considered to be of high preservation value, but material found is unlikely to be fossil material due to the relatively modern associated dates of the deposits. Pleistocene alluvial units are considered to be of high preservation value and are likely to contain fossils. The Western Science Center does not have localities within the project area or within a 1 mile radius, although this may be due in part to the project area’s distance from the museum and may not be indicative of the area’s paleontological sensitivity. Due to previous mapping of the area as including Pleistocene alluvial sediments, caution is advised for this project. Any fossil specimens recovered from the Fontana Civic Center Expansion Project would be scientifically significant. Excavation activity associated with the development of the project area would impact the paleontologically sensitive Pleistocene units, and it is the recommendation of the Western Science Center that a paleontological resource mitigation program be put in place to monitor, salvage, and curate any recovered fossils from the study area. If you have any questions, or would like further information, please feel free to contact me at bstoneburg@westerncentermuseum.org. Sincerely, Brittney Elizabeth Stoneburg, MSc Collections Manager ❖APPENDICES ❖ APPENDIX E GEOTECHNICAL EVALUATION Geotechnical Evaluation City Hall Renovation Project City of Fontana Fontana, California City of Fontana 8353 Sierra Avenue | Fontana, California 92335 May 25, 2023 | Project No. 212104001 Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS 475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com Geotechnical Evaluation City Hall Renovation Project City of Fontana Fontana, California Mr. Sid Lambert City of Fontana 8353 Sierra Avenue | Fontana, California 92335 May 25, 2023 | Project No. 212104001 Julianne Padgett, PE Project Engineer Michael L. Putt, PG, CEG Principal Geologist Daniel Chu, PhD, PE, GE Chief Geotechnical Engineer JKP/MLP/DBC/mlc Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 i CONTENTS 1 INTRODUCTION 1 2 SCOPE OF SERVICES 1 3 SITE DESCRIPTION AND PROPOSED CONSTRUCTION 2 4 SUBSURFACE EXPLORATION AND LABORATORY TESTING 2 5 GEOLOGY AND SUBSURFACE CONDITIONS 3 Regional Geology 3 Site Geology 3 Groundwater 4 6 FIELD PERCOLATION TESTING 4 7 FLOOD HAZARDS 5 8 FAULTING AND SEISMICITY 5 Surface Fault Rupture 6 Site-Specific Ground Motion 6 Liquefaction Potential 7 Landsliding 8 9 CONCLUSIONS 8 10 RECOMMENDATIONS 9 Earthwork 10 10.1.1 Pre-Construction Conference 10 10.1.2 Clearing and Site Preparation 10 10.1.3 Excavation Characteristics 10 10.1.4 Temporary Excavations and Shoring 11 10.1.5 Treatment of Near-Surface Soils 12 10.1.6 Fill Material 13 10.1.7 Fill Placement and Compaction 13 Underground Utilities 14 10.2.1 Pipe Bedding 14 10.2.2 Trench Backfill 14 10.2.3 Modulus of Soil Reaction 15 Site-Specific Seismic Design Considerations 15 Foundations 15 Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 ii 10.4.1 Spread Footings 15 Lateral Earth Pressures for Underground Structures 16 Pavement Recommendations 16 Hardscape 17 Corrosivity 18 Concrete Placement 18 Drainage 19 11 CONSTRUCTION OBSERVATION 19 12 LIMITATIONS 20 13 REFERENCES 22 TABLES 1 – Percolation Test Results 5 2 – 2022 California Building Code Seismic Design Criteria 15 3 – New Structural Pavement Sections 17 FIGURES 1 – Site Location 2 – Site Plan and Boring Locations 3 – Regional Geology 4 – Fault Locations 5 – Acceleration Response Spectra 6 – Lateral Earth Pressures for Braced Excavation 7 – Lateral Earth Pressures for Temporary Cantilevered Shoring 8 – Lateral Earth Pressures for Underground Structures APPENDICES A – Boring Logs B – Laboratory Testing Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 1 1 INTRODUCTION In accordance with your request and authorization, Ninyo & Moore has performed a geotechnical evaluation for the proposed City Hall Renovation Project located at 17001 Upland Avenue in Fontana, California (Figure 1). The purpose of our study was to evaluate the soil and geologic conditions at the site in order to provide geotechnical recommendations for the design and construction of the proposed structure and associated improvements. This report presents our geotechnical findings, conclusions, and recommendations regarding the project improvements. 2 SCOPE OF SERVICES The scope of our geotechnical services included the following: • Project coordination, planning, and scheduling for the subsurface exploration. • Review of readily available background information, including in-house published geotechnical literature and geologic maps, fault and seismic hazard maps, topographic maps, and stereoscopic aerial photographs. • Acquisition of a San Bernardino County Environmental Health Services well permit for drilling borings deeper than 20 feet. • Preparation of a site-specific health and safety plan to support our field exploration activities. • Geotechnical site reconnaissance to observe the general site conditions, mark the boring locations, and coordinate with Underground Service Alert for utility clearance. • Performance of a geophysical survey to clear the boring locations of underground utilities and obstructions prior to drilling. • Subsurface exploration consisting of drilling, logging, and sampling of six hollow-stem auger borings with a truck-mounted drill rig to depths ranging from approximately 10½ to 81½ feet below the ground surface. The borings were logged by a representative from our firm, and bulk and relatively undisturbed soil samples were collected at selected depth intervals for laboratory testing. In accordance with the San Bernardino County requirements, the borings deeper than 20 feet were backfilled with cement-bentonite grout and soil cuttings were drummed and disposed of offsite. Borings shallower than 20 feet were backfilled with soil cuttings. • Field percolation testing in two of the borings in order to evaluate the infiltration rate of the site soils. • Laboratory testing of selected, representative soil samples to evaluate in-situ moisture content and dry density, percentage of soil particles finer than the No. 200 sieve, direct shear strength, R-value, sand equivalent, and corrosivity. • Data compilation and engineering analysis of the information obtained from our background review, subsurface evaluation, and laboratory testing. • Preparation of this geotechnical report presenting our findings, conclusions, and geotechnical recommendations pertaining to this project. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 2 3 SITE DESCRIPTION AND PROPOSED CONSTRUCTION The project site is located at the site of the existing Fire Administration Building at 17001 Upland Avenue in Fontana, California (Figure 1). The site is bounded by Upland Avenue to the north, Wheeler Avenue to the west, a solar canopy covered parking lot to the south, and the police station parking lot to the east. The site is relatively flat with elevations ranging from approximately 1,295 to 1,297 feet above mean sea level (United States Geological Survey [USGS], 2021). The site is currently developed with the existing single-story Fire Administration Building, an asphalt- concrete parking lot with a solar canopy, lighting, and landscaping. We understand that the project consists of demolishing the existing single-story Fire Administration Building and constructing a new two-story municipal building. The new building will consist of a parking structure on the first floor and office spaces on the second floor. Each floor will have a footprint of approximately 30,000 square feet. We anticipate that additional improvements associated with the project will include new utilities and new pavements and landscaping adjacent to the new structure. Additionally, we understand that the City of Fontana is planning to incorporate stormwater infiltration at the site. We understand the stormwater infiltration features may consist of an underground infiltration tank and a surface bioswale. Site plans were not available at the time of this report. 4 SUBSURFACE EXPLORATION AND LABORATORY TESTING Our subsurface evaluation was performed on December 8 and 9, 2022 and May 3, 2023, and consisted of drilling, logging, and sampling of six small-diameter borings (B-1 through B-4 and P- 1 and P-2) to depths ranging from approximately 10½ to 81½ feet. The exploratory borings were drilled using truck-mounted drilling equipment utilizing hollow-stem augers. The borings were drilled to evaluate the subsurface conditions and were logged by a representative from our firm. Bulk and relatively undisturbed soil samples were obtained at selected depths for laboratory testing. In-situ percolation testing was performed in borings P-1 and P-2 to evaluate the infiltration rates of the on-site soils. Details regarding the percolation testing are provided in the Field Percolation Testing Section of this report. The approximate locations of the borings and percolation tests are presented on Figure 2. The boring logs are presented in Appendix A. Laboratory testing of representative soil samples included tests to evaluate in-situ moisture content and dry density, percentage of particles finer than the No. 200 sieve, direct shear strength, R-value, sand equivalent, and corrosivity. The results of our in-situ moisture content and dry Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 3 density tests are presented on the boring logs in Appendix A. The remaining laboratory tests are presented in Appendix B. 5 GEOLOGY AND SUBSURFACE CONDITIONS Regional Geology The subject site is located in the northern margin of the Perris Block subunit of the Peninsular Ranges geomorphic province of southern California (Norris and Webb, 1990). The Peninsular Ranges Geomorphic Province encompasses an area that extends approximately 125 miles from the Transverse Ranges and the Los Angeles Basin south to the Mexican border, and beyond another approximately 775 miles to the tip of Baja California. The Peninsular Ranges province varies in width from approximately 30 to 100 miles and is characterized by northwest-trending mountain range blocks separated by similarly trending northwest-trending faults. The Perris Block lies between the Los Angeles Basin and the San Jacinto Mountains to the east. The site lies within the relatively deep alluvial portion of the San Bernardino drainage basin. Geologic mapping by Morton and Miller (2006) indicates that the site is underlain by unconsolidated to slightly consolidated coarse-grained sand to boulder young alluvial fan deposits. A regional geologic map for the site vicinity is shown on Figure 3. Site Geology Materials encountered during our subsurface exploration consisted of asphalt concrete (AC) pavement sections, fill, and alluvium. AC was encountered in borings B-1 through B-4 and P-2 and ranged in thickness from approximately 3 to 4 inches. Aggregate base was encountered in boring P-2 and consisted of approximately 2 inches of moist, medium dense, silty gravel with sand. Fill was encountered below the AC in boring B-3 to a depth of approximately 4 feet. The fill generally consisted of moist, medium dense, silty sand with gravel and cobbles. Alluvium was encountered beneath the fill in boring B-3, from the ground surface in boring P-1, and beneath the AC in the remaining borings to the total depth explored of approximately 81½ feet. The alluvium generally consisted of moist, medium dense to very dense, poorly graded sand with silt and gravel, poorly graded sand, silty sand, silty sand with gravel, poorly graded gravel with silt and sand, and sandy silt. Varying amounts of cobbles were encountered in the alluvium. More detailed descriptions of the subsurface materials encountered during our exploration are presented on the boring logs in Appendix A. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 4 Groundwater Groundwater was not encountered in our exploratory borings during drilling to the total depth explored of approximately 81½ feet. Groundwater monitoring well data from the State of California Department of Water Resources Water Data Library (2023) website indicates groundwater was measured at a depth of approximately 615 feet below the ground surface in 2022 in a groundwater monitoring well located approximately 0.9 mile north of the site. Additionally, in a groundwater monitoring well located approximately 1.6 miles southeast of the site, groundwater was measured at a depth of approximately 400 feet below the ground surface in 2000. It should be noted that fluctuations in the level of groundwater at the project site may occur due to variations in ground surface topography, subsurface stratification, rainfall, irrigation practices, groundwater pumping, and other factors which may not have been evident at the time of our evaluation. 6 FIELD PERCOLATION TESTING Percolation testing was performed on May 3, 2023 in borings P-1 and P-2 in general accordance with the San Bernardino County Technical Guidance Document for Water Quality Management Plans (San Bernardino County, 2013). The testing was performed to evaluate the infiltration rate of the on-site soils for use in the design of the proposed infiltration improvements. The percolation tests were performed at the locations and depths provided by the client. The approximate locations of the percolation test borings are shown on Figures 2. A 2-inch-diameter slotted polyvinyl chloride (PVC) pipe was placed in the borehole and the annulus between the borehole wall and pipe was backfilled with clean gravel to avoid caving in the test zone. The depth of the infiltration zone was from approximately 5 to 10 feet in boring P-1 and 10 to 15 feet in boring P-2. The infiltration zone was pre-soaked with water on the previous day prior to performing percolation testing. Percolation testing was conducted by placing clean water in the PVC pipe to establish a head of water and by measuring the drop in water at 10- minute intervals over a time period of approximately 70 to 80 minutes. Water was added to the PVC pipe after every 10-minute increment to maintain approximately the same amount of head. The percolation rate during the last reading was utilized for the calculation of the field infiltration rate. The field infiltration rate is presented in Table 1. In accordance with Appendix D of the San Bernardino County guidelines, a Suitability Assessment Safety Factor, SA, of 2.0 is recommended based on the geotechnical considerations. This safety factor should be multiplied by the Design Safety Factor, SB, to obtain the Combined Safety Factor (STOT). The SB safety factor should be determined by the design engineer. The combined safety factor should not be less than 2.0, but may be higher at the discretion of the design engineer. The combined safety factor should be applied to the field infiltration rate to obtain the Design Infiltration Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 5 Rate. For the purposes of this evaluation, we have assumed a safety factor of 2; however, this value should be adjusted as needed by the design engineer during the detailed design phase. The design infiltration rates based on a safety factor of 2 are presented in Table 1. Table 1 – Percolation Test Results Test Boring Test Type Approximate Depth Tested (feet) Field Infiltration Rate (inches/hour) Safety Factor Design Infiltration Rate (inches/hour) P-1 Falling Head 5-10 1.64 2.0 0.82 P-2 Falling Head 10-15 0.26 2.0 0.13 7 FLOOD HAZARDS Based on our review of flood insurance rate maps for the project area (Federal Emergency Management Agency [FEMA], 2008), the project site is not located in the 100-year Flood Hazard Zone, A99. Zone A99 includes areas to be protected from a 100-year flood by the Federal Flood Protection System under construction at the time of publication of the FEMA map; no base flood elevations are given. The site is located within Zone X, an area of minimal flood hazard. 8 FAULTING AND SEISMICITY The project site is located in a seismically active area, as is the majority of southern California. The numerous faults in California include active, potentially active, and inactive faults. As defined by the California Geological Survey (CGS), active faults are faults that have ruptured within Holocene time, or within approximately the last 11,000 years. Potentially active faults are those that show evidence of movement during Quaternary time (approximately the last 1.6 million years) but for which evidence of Holocene movement has not been established. Inactive faults have not ruptured in the last approximately 1.6 million years. The approximate locations of major active faults in the region and their geographic relationship to the project sites are shown on Figure 4. The nearest mapped active faults to the site are the Cucamonga and San Jacinto faults, located approximately 5.0 and 5.4 miles northwest and northeast of the site, respectively (USGS, 2008). The active San Andreas fault is located approximately 9.0 miles northeast of the site. The potentially active Fontana fault is located approximately one-mile northwest of the site. Based on our review of seismic hazard maps, geologic literature, and geologic maps, the site is not located within a State of California Earthquake Fault Zone (formerly known as Alquist-Priolo Special Studies Zone) (CGS 2018), and no active faults are known to cross the subject site. The principal seismic hazards evaluated at the subject site are surface fault rupture, ground motion, and liquefaction, and landsliding. A brief description of these hazards and the potential for their occurrences on site are discussed in the following sections. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 6 Surface Fault Rupture Based on our review of the referenced literature and our site reconnaissance, no active faults are known to cross the project site. Therefore, the probability of damage from surface ground rupture is considered to be low. However, lurching or cracking of the ground surface as a result of nearby seismic events is possible. Site-Specific Ground Motion Considering the proximity of the site to active faults capable of producing a maximum moment magnitude of 6.0 or more, the project area has a high potential for experiencing strong ground motion. The 2022 California Building Code (CBC) specifies that the risk-targeted maximum considered earthquake (MCER) ground motion response accelerations be used to evaluate seismic loads for design of buildings and other structures. Using the measured standard penetration test (SPT) blow counts from boring B-2, we calculated that the average shear wave velocity in the upper 100 feet (30 meters) of the subsurface profile (VS30) is approximately 981 feet per second (299 meters per second) based on empirical correlations (Brandenberg et al., 2010). Additionally, CGS’s shear wave velocity map estimates the VS30 to be approximately 965 feet per second (294 meters per second) (CGS, 2015). We used a VS30 of 968 feet per second (295 meters per second) in our analysis. In accordance with Chapter 20 of the American Society of Civil Engineers (ASCE) Publication 7-16 (2016) for the Minimum Design Loads and Associated Criteria for Building and Other Structures, the site classification is Site Class D. Per the 2022 CBC, a site-specific ground motion hazard analysis shall be performed in accordance with Section 21.2 of ASCE 7-16 for structures on Site Class D with a mapped MCER, 5 percent damped, spectral response acceleration parameter at a period of 1 second (S1) greater than or equal to 0.2g. We calculated that the S1 for the site is equal to 0.691g using the 2023 Applied Technology Council (ATC) seismic design tool (web-based); therefore, a site-specific ground motion hazard analysis was performed for the project area. The site-specific ground motion hazard analysis consisted of the review of available seismologic information for nearby faults and performance of probabilistic seismic hazard analysis (PSHA) and deterministic seismic hazard analysis (DSHA) to develop acceleration response spectrum curves corresponding to the MCER for 5 percent damping. Prior to the site-specific ground motion hazard analysis, we obtained the mapped seismic ground motion values and developed the mapped MCER response spectrum for 5 percent damping in accordance with Section 11.4 of ASCE 7-16 using the 2023 ATC seismic design tool. The depths to VS = 3,281 ft/s (1,000 m/s) and VS = 8,202 ft/s (2,500 m/s) are assumed to be 656 feet (200 meters) and 1,312 feet (400 meters), respectively (Southern California Earthquake Center [SCEC], 2014). These values were Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 7 evaluated using the Open Seismic Hazard Analysis (OpenSHA) software developed by USGS (2021). The 2014 new generation attenuation (NGA) West-2 relationships were used to evaluate the site- specific ground motions. The NGA relationships that we used for developing the probabilistic and deterministic response spectra are by Chiou and Youngs (2014), Campbell and Bozorgnia (2014), Boore, Stewart, Seyhan, and Atkinson (2014), and Abrahamson, Silva, and Kamai (2014). The OpenSHA software (USGS, 2021) was used for performing the PSHA. The Calculation of Weighted Average 2014 NGA Models spreadsheet by the Pacific Earthquake Engineering Research Center (PEER) was used for performing the DSHA (Seyhan, 2014). PSHA was performed for earthquake hazards having a 2 percent chance of being exceeded in 50 years multiplied by the risk coefficients per Section 21.2.1.1 of ASCE 7-16. The maximum rotated components of ground motions were considered in PSHA with 5 percent damping. For the DSHA, we analyzed accelerations from characteristic earthquakes on active faults within the region using the hazard curves and deaggregation plots at the site obtained from the USGS Unified Hazard Tool application (USGS, 2023). A magnitude 8.0 event on the San Jacinto fault with a rupture distance of 5.3 miles (8.6 kilometers) from the site was evaluated to be the controlling earthquake. Hence, the DSHA was performed for the site using this event and corrections were made to the spectral accelerations for the 84th percentile of the maximum rotated component of ground motion with 5 percent damping. The site-specific MCER response spectrum was taken as the lesser of the spectral response acceleration at any period from the PSHA and DSHA, and the site-specific general response spectrum was determined by taking two-thirds of the MCER response spectrum with some conditions in accordance with Section 21.3 of ASCE 7-16. Figure 5 presents the site-specific MCER response spectrum and the site-specific design response spectrum. The mapped design response spectrum calculated in accordance with Section 11.4 of ASCE 7-16 is also presented on Figure 5 for comparison. The site-specific spectral response acceleration parameters, consistent with the 2022 CBC, are provided in Section 10.3 for the evaluation of seismic loads on buildings and other structures. Liquefaction Potential Liquefaction is the phenomenon in which loosely deposited granular soils and cohesionless fine- grained soils located below the water table undergo rapid loss of shear strength due to excess pore pressure generation when subjected to strong earthquake-induced ground shaking. Ground shaking of sufficient duration results in the loss of grain-to-grain contact due to a rapid rise in pore water pressure. This causes the soil to behave as a fluid for a short period of time. Liquefaction Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 8 is known generally to occur in saturated or near-saturated cohesionless soils at depths shallower than 50 feet below the ground surface. Factors known to influence liquefaction potential include composition and thickness of soil layers, grain size, relative density, groundwater level, degree of saturation, and both intensity and duration of ground shaking. According to the geologic hazard map for San Bernardino County, the site is not located within a mapped area subject to seismically induced liquefaction hazards (San Bernardino County, 2009). Groundwater was not encountered in our exploratory borings during drilling to the total depth explored of approximately 81½ feet. Based on historical groundwater data, depth to groundwater is expected to be 400 feet or more below the ground surface (California Department of Water Resources, 2023). Based on the depth to groundwater, liquefaction and associated dynamic settlement and/or lateral spreading are not design considerations. Landsliding The site is located in an area of relatively flat terrain. There are no mapped landslides on site or in the vicinity (San Bernardino County, 2009). Landsliding is not considered to be a potential hazard at the site. 9 CONCLUSIONS Based on the results of our evaluation, it is our opinion that the proposed project is feasible from a geotechnical standpoint, provided that the following recommendations are incorporated into the design and construction of the proposed project. The report may be used by the design-build contractor during the design of the project. When grading and foundation plans have been prepared for the project, the plans should be reviewed by Ninyo & Moore. Additional and/or revised recommendations may be appropriate. In general, the following conclusions were made: • Based on our exploratory borings, the site is generally underlain by alluvial soils, however, some fill was encountered in boring B-3. The fill generally consisted of moist, medium dense, silty sand with gravel and cobbles. The alluvium generally consisted of moist, medium dense to very dense, poorly graded sand with silt and gravel, poorly graded sand, silty sand, silty sand with gravel, poorly graded gravel with silt and sand, and sandy silt. Varying amounts of cobbles were encountered in the alluvium. • Fill soils were encountered to a depth of approximately 4 feet in one of the borings performed during our subsurface exploration. Additional fill may be present in areas of the site that were not explored and encountering fill soils should be planned for by the contractor. Documentation regarding the placement and compaction of the existing fill soils is unknown. Accordingly, the fill soils should be removed and recompacted to provide suitable support for settlement-sensitive improvements. • Excavation of the fill and alluvial soils should be achievable with heavy earthmoving equipment in good operating condition. However, contractors should anticipate difficulty excavating due to very dense gravel and cobbles. Difficult drilling and sheet pile driving Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 9 conditions, if used, should be anticipated during construction of shoring, including encountering very dense gravel and cobbles. Boulders may be present in the alluvial sediments and should be anticipated and planned for by the contractor. • We anticipate that the on-site sandy soils should be suitable for use as compacted fill following moisture-conditioning, provided they are free of trash, debris, roots, vegetation, deleterious materials, and cobbles or hard lumps of materials in excess of 4 inches in diameter. • Granular soils encountered at the site are anticipated to have little cohesion and may be subject to caving. These soils should be considered Type C soils in accordance with Occupational Safety and Health Administration (OSHA) soil classifications. • Groundwater was not encountered in our exploratory borings during drilling to the total depth explored of approximately 81½ feet. Based on historical groundwater data from nearby monitoring wells, the depth to groundwater is expected to be 400 feet or more below the ground surface (California Department of Water Resources, 2023). Fluctuations in the groundwater level may occur as a result of variations in seasonal precipitation, irrigation practices, groundwater pumping and other factors. • Our percolation tests indicate that the on-site soils tested at depth intervals from 5 to 10 feet in boring P-1 and 10 to 15 feet in boring P-2 have design infiltration rates of approximately 0.82 and 0.13 inches per hour, respectively. • The site is not located within a mapped Seismic Hazards Zone considered susceptible to liquefaction. Based on the depth to groundwater of 400 feet or more below the ground surface in nearby monitoring wells and the relatively dense soils encountered, liquefaction is not a design consideration for the project. • The site is not located within a State of California Earthquake Fault Zone (Alquist-Priolo Special Studies Zone). Based on our review of published geologic maps and aerial photographs, no known active or potentially active faults transect the site. The potential for surface fault rupture at the site is considered low. • The site is not located in an area considered susceptible to landsliding. • The site is not located within a designated flood inundation zone. • Our limited sand equivalent laboratory testing indicates that some of the soils are suitable for use as bedding material for utility trench backfill. • Our limited laboratory corrosivity testing indicates that the on-site earth materials can be classified as non-corrosive based on the California Department of Transportation (Caltrans, 2021) corrosion guidelines. 10 RECOMMENDATIONS The recommendations presented in the following sections provide geotechnical criteria regarding the design and construction of the proposed site improvements. The recommendations are based on the results of our subsurface evaluation, geotechnical analysis, and project understanding. When grading and foundation plans are available, they should be reviewed by Ninyo & Moore. Additional and/or revised recommendations may be appropriate. The proposed work should be Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 10 performed in conformance with the recommendations presented in this report, project specifications, and requirements of the applicable governing agencies. Earthwork Earthwork at the site is anticipated to consist of remedial grading of the near-surface soils, fill placement, foundation excavations, trenching and backfilling for new utilities, pavement construction, and finish grading for establishment of site drainage. Earthwork should be performed in accordance with the requirements of applicable governing agencies and the recommendations presented in the following sections. 10.1.1 Pre-Construction Conference We recommend that a pre-construction conference be held. The owner and/or their representative, the governing agencies’ representatives, the civil engineer, Ninyo & Moore, and the contractor should attend to discuss the work plan, project schedule, and earthwork requirements. 10.1.2 Clearing and Site Preparation Prior to excavation and fill placement, the site should be cleared of existing site improvements, pavements, surface obstructions and other deleterious materials, and abandoned utilities. Existing utilities to remain in place (if any) should be located and protected from damage by construction activities. Obstructions such as existing foundations that extend below the finished grade should be removed and the resulting holes filled with compacted soil. The materials generated from the clearing operations should be removed from the site and disposed of at a legal dump site. 10.1.3 Excavation Characteristics Based on the subsurface exploration data, we anticipate that excavations should be feasible with heavy earthmoving equipment in good working order. The on-site fill and alluvial deposits are comprised predominantly of medium dense to very dense, poorly graded sand with silt and gravel, poorly graded sand, silty sand, silty sand with gravel, poorly graded gravel with silt and sand, and sandy silt. Cobbles were encountered in the fill and alluvium. Boulders may be also present in the subsurface soils. Difficult excavating should be anticipated in material containing dense to very dense gravel, cobbles and boulders. Trench excavations may be particularly difficult where large boulders are encountered and may involve over-excavation or chipping with breaker bars or other specialized excavating equipment. Excavations for foundations may result in disturbed bottoms due to removal of large cobbles and boulders. Loose disturbed material should be removed from foundation excavation bottoms. Holes Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 11 resulting from removal of boulders may be filled with compacted fill or concrete. Our representative should check foundation excavations prior to placement of reinforcing steel and concrete. Oversize materials (larger than 4 inches in the longer dimension), including cobbles, are not considered suitable for backfill and should be disposed of off-site. Contractors should make their own independent evaluation of the excavatability of the on-site materials prior to submitting their bids. 10.1.4 Temporary Excavations and Shoring Soils at the project site include sand and gravel with little cohesion that are considered to be prone to caving. In particular, bedding materials for existing pipelines, if encountered, may be prone to caving. Temporary slopes in the site soils should be stable at inclinations of approximately 1:1 (horizontal to vertical) up to a depth of about 4 feet below the existing grade and stable at inclinations of approximately 1½:1 (horizontal to vertical) for excavations deeper than 4 feet but not exceeding the depth of 20 feet below the existing grade. Temporary excavations should be evaluated in the field and constructed in accordance with applicable OSHA guidelines. The site soils should be considered as OSHA Soil Type C. Onsite safety of personnel is the responsibility of the contractor. Temporary shoring may be needed if there are boundary constraints with existing streets and existing buildings or other improvements that will be kept in-place. Shoring systems, if used, should be designed for the anticipated soil conditions using the lateral earth pressure values shown on Figures 6 and 7 for braced and cantilevered excavations, respectively. The recommended design pressures are based on the assumption that the shoring system is constructed without raising the ground surface elevation behind the shored sidewalls of the excavation, that there are no surcharge loads, such as soil stockpiles and construction materials, and that no loads act above a 1:1 (horizontal to vertical) plane ascending from the base of the shoring system. For a shoring system subjected to the above-mentioned surcharge loads, the contractor should include the effect of these loads on the lateral earth pressures acting on the shored walls. Spoils should not be placed near the edge of the open cut excavation. For open cut excavations, the spoil pile should be placed at a distance more than the depth of excavation from the top of the excavation. OSHA and other applicable agency requirements pertaining to worker safety should be met during the excavation activities. We anticipate that settlement of the ground surface will occur behind shored excavations. The amount of settlement depends heavily on the type of shoring system, the contractor’s Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 12 workmanship, and soil conditions. To reduce the potential for distress to adjacent improvements, we recommend that the shoring system be designed to limit the ground settlement behind the shoring system to ½ inch or less. Possible causes of settlement that should be addressed include settlement during installation of the shoring elements, excavation for structure construction, construction vibrations, and removal of the support system. We recommend that shoring installation be evaluated carefully by the contractor prior to construction. Ground vibration and settlement monitoring may be appropriate during construction depending on the depths of the shored excavations. The contractor should retain a qualified and experienced engineer to design the shoring system. The shoring parameters presented in this report are minimum requirements, and the contractor should evaluate the adequacy of these parameters and make the appropriate modifications for their design. We recommend that the contractor take appropriate measures to protect workers. OSHA requirements pertaining to worker safety should be observed. 10.1.5 Treatment of Near-Surface Soils Based on our subsurface evaluation, it is our opinion that suitable foundation support for the proposed at-grade structure and other site improvements may be provided by remedial grading consisting of the overexcavation and recompaction of the near-surface soils. Undocumented fill was encountered in boring B-3 to a depth of approximately 4 feet. Undocumented fill soils may also be present beneath the footprint of the existing building as well as backfill for existing utilities. Undocumented fill soils should be removed and recompacted to provide suitable support for settlement-sensitive improvements. We recommend that over-excavation and recompaction extend to a depth that will provide 2 feet or more of compacted fill below the bottom of the proposed footings, or to the depth of the undocumented fill, whichever is deeper. The horizontal limits of remedial over-excavation should extend approximately 5 feet beyond the structure footprint. The over-excavation should remove existing loose surficial soils and expose relatively dense alluvial deposits. The removal and recompaction work should consist of 1) over-excavating to the depths discussed above, 2) scarifying, moisture-conditioning, and compacting the exposed subgrade soils to a depth of 8 inches or more, and 3) replacing the excavated materials with recompacted fill. The fill soils should be moisture-conditioned to generally above the optimum moisture content and should be compacted to a relative compaction of 90 percent as evaluated by ASTM International (ASTM) test method D 1557. Structural pavement sections and exterior flatwork may be supported on compacted, low- expansion potential soil. Subgrades for non-vehicular exterior flatwork areas should be Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 13 prepared by scarifying the upper approximately 8 inches of exposed subgrade, moisture conditioning to slightly over optimum moisture content and compacting to 90 percent relative compaction as evaluated by ASTM D 1557. Subgrade for vehicular pavements should be prepared by excavating the upper approximately 12 inches of exposed subgrade, moisture conditioning to slightly over optimum moisture content and compacting to 95 percent relative compaction as evaluated by ASTM D 1557. 10.1.6 Fill Material Oversize cobbles and boulders are not considered suitable to use as fill and should be screened out of material for use as fill. After removal of oversize material, we anticipate that the on-site granular soils should be suitable for re-use as fill and trench backfill. Non-granular silt and clay materials, if encountered, may be used as general fill, but should not be used as structure backfill. Fill should generally be free of rocks or lumps of material in excess of 4 inches in diameter. Rocks or hard lumps larger than approximately 4 inches in diameter should be broken into smaller pieces or should be removed from the site. Structure backfill should be comprised of granular, non-expansive soil that conforms to the latest edition of “Greenbook” Standard Specifications for Public Works Construction for structural backfill. “Non-expansive” can be defined as soil having an expansion index (EI) of 20 or less in accordance with ASTM D 4829. The on-site materials will involve moisture-conditioning to bring the materials near optimum content prior to placement and compaction. Imported materials, if used, should consist of clean, non-expansive, granular material, which conforms to the “Greenbook” for structure backfill. The imported materials should also meet the Caltrans (2021) criteria for non-corrosive soils (i.e., soils having a minimum resistivity greater than 1,500 ohm-cm, a chloride concentration less than 500 parts per million [ppm], a sulfate concentration of less than 0.15 percent (1,500 ppm), and a pH value greater than 5.5). Import materials for use as fill should be evaluated by the geotechnical consultant prior to importing. The contractor should be responsible for the uniformity of import material brought to the site. 10.1.7 Fill Placement and Compaction Fill soils placed should be compacted in horizontal lifts to a relative compaction of 90 percent as evaluated by ASTM D 1557. Materials with less than 15 percent fines (i.e., material finer than the No. 200 sieve) should be compacted to a relative compaction of 95 percent as evaluated by ASTM D 1557. The lift thickness for fill soils will vary depending on the type of compaction equipment used but should generally be placed in horizontal lifts not exceeding 8 inches in loose thickness. Fill soils should be placed at slightly above the optimum moisture Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 14 content as evaluated by ASTM D 1557. Special care should be taken to avoid damage to utility lines when compacting fill and subgrade materials. Underground Utilities We anticipate that utility lines will be supported on compacted fill or alluvial deposits. The depths of the utility pipelines are not known; however, we anticipate that the pipe invert depths will not exceed 10 feet. Trenches should not be excavated parallel to building footings. If needed, trenches can be excavated adjacent to a continuous footing, provided that the bottom of the trench is located above a 1:1 (horizontal to vertical) plane projected downward from the bottom outer edges of the adjacent footing. Utility lines that cross beneath footings should be encased in concrete below the footing. 10.2.1 Pipe Bedding We recommend that utility pipelines be supported on 6 inches or more of granular bedding material. Bedding material should be placed around pipe zones to 1 foot or more above the top of the pipe. The bedding material should be classified as sand, be free of organic material, and have a sand equivalent of 30 or more. Based on our laboratory testing, some of the existing site soils have a sand equivalent of 30 or more and may be suitable for use as bedding material. We do not recommend that gravel be used for bedding material because of the nature of the subsurface material. It has been our experience that the voids within gravel are sufficiently large to allow fines to migrate into the voids, thereby creating the potential for sinkholes and depressions to develop at the ground surface. Special care should be taken not to allow voids beneath and around the pipe. Compaction of the bedding material and backfill should proceed uniformly up both sides of the pipe. Trench backfill, including bedding material, should be placed in accordance with the recommendations presented in the Earthwork section of this report. 10.2.2 Trench Backfill Based on our subsurface evaluation, the on-site sandy soils should generally be suitable for re-use as trench backfill provided they are free of organic material, clay lumps, debris, and rocks more than approximately 4 inches in diameter. We recommend that trench backfilling be in general conformance with the Standard Specifications for Public Works Construction (“Greenbook”). Fill should be moisture-conditioned to at or slightly above the laboratory optimum. Wet soils should be allowed to dry to a moisture content near the optimum prior to their placement as trench backfill. Trench backfill should be compacted to a relative compaction of 90 percent as evaluated by ASTM D 1557. Lift thickness for backfill will depend Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 15 on the type of compaction equipment utilized, but fill should generally be placed in horizontal lifts not exceeding 8 inches in loose thickness. Special care should be exercised to avoid damaging the pipe during compaction of the backfill. 10.2.3 Modulus of Soil Reaction The modulus of soil reaction is used to characterize the stiffness of soil backfill placed on the sides of buried flexible pipelines for the purpose of evaluating lateral deflection caused by the weight of the backfill above the pipe. We recommend that a modulus of soil reaction of 1,000 pounds per square inch (psi) be used for design provided that the granular bedding material is placed adjacent to the pipe, as recommended in this report. Site-Specific Seismic Design Considerations Design of the proposed improvements should be performed in accordance with the requirements of governing jurisdictions and applicable building codes. Table 2 presents the site-specific spectral response acceleration parameters in accordance with the 2022 CBC guidelines. Table 2 – 2022 California Building Code Seismic Design Criteria Site-Specific Spectral Response Acceleration Parameters Values Site Classification D Mapped MCER Spectral Response Acceleration at Short Periods, Ss 2.075g Mapped MCER Spectral Response Acceleration at 1.0-Second Period, S1 0.691g MCER Spectral Response Acceleration at Short Periods Adjusted for Site Class, SMS 1.791g MCER Spectral Response Acceleration at 1.0-Second Period Adjusted for Site Class, SM1 1.659g Design Spectral Response Acceleration at Short Periods, SDS 1.194g Design Spectral Response Acceleration at 1.0-Second Period, SD1 1.106g Maximum Considered Earthquake Geometric Mean (MCEG) Peak Ground Acceleration, PGAM 0.750g Foundations The proposed structure and other site improvements may be supported on shallow spread footings bearing on compacted fill material prepared in accordance with the recommendations presented in the Earthwork section of this report. Foundations should be designed in accordance with structural considerations and the following recommendations. In addition, requirements of the appropriate governing jurisdictions and applicable building codes should be considered in the design of the structure. 10.4.1 Spread Footings Spread footings should extend 24 inches or more below the lowest adjacent finished grade. Continuous and isolated pad footings should have a width of 24 inches or more. Spread footings should be reinforced with a minimum of two No. 4 steel reinforcing bars, one placed Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 16 near the top and one placed near the bottom of the footings, and further detailed in accordance with the recommendations of the structural engineer. Footings, as described above and bearing on compacted fill soils with very low to low expansion potential, may be designed using a net allowable bearing capacity of 3,000 pounds per square foot (psf). The net allowable bearing capacity may be increased by 500 and 1,000 psf for every additional foot increase in width and depth, respectively, up to a value of 4,000 psf. Total and differential settlements for footings designed and constructed in accordance with the above recommendations are estimated to be on the order of 1 inch and ½ inch over a horizontal span of 40 feet, respectively. Footings bearing on compacted fill may be designed using a coefficient of friction of 0.40, where the total frictional resistance equals the coefficient of friction times the dead load. Footings may be designed using a passive resistance of 350 psf per foot of depth for level ground condition up to a value of 3,500 psf. The allowable lateral resistance can be taken as the sum of the frictional resistance and passive resistance provided the passive resistance does not exceed one-half of the total allowable resistance. The net allowable bearing capacity and passive resistance may be increased by one-third when considering loads of short duration such as wind or seismic forces. Lateral Earth Pressures for Underground Structures We understand stormwater infiltration features may consist of an underground infiltration tank. Underground structures may be designed for lateral pressures represented by the pressure diagram presented on Figure 8. To reduce the potential for pipe-to-wall differential settlement, which could cause pipe shearing, we recommend that a flexible pipe joint be located close to the exterior of the wall. The type of joint should be such that minor relative movement can be accommodated without distress. Pavement Recommendations Pavement designs were prepared for new pavement construction. The pavement designs were based our evaluation of the subgrade soil conditions and our laboratory testing. The R-value characteristics of the subgrade soils were evaluated from a representative near-surface soil sample obtained from our exploratory borings. Laboratory R-value testing indicates that the R- value of the materials encountered is approximately 75. Due to the variability of the on-site soils, an R-value of 60 was used for the pavement design. Our AC pavement analysis utilized the methodology outlined by the Highway Design Manual (Caltrans, 2020b) and the computer software program CalME (Caltrans, 2020a). For the design Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 17 of Portland cement concrete (PCC) pavements, we used the methodology presented in the Navy Pavement Design Manual (1979) assuming a 28-day compressive strength of concrete equal to 2,500 pounds per square inch (psi). We have evaluated pavement structural sections for Traffic Indices (TI) of 5.0, 6.0. and 7.0. The analysis assumes an approximate 20-year design life for new pavements. Based on the R-value and TIs, recommendations for new pavement construction are provided in Table 3. Table 3 – New Structural Pavement Sections Traffic Index AC over CAB or AC over CMB (inches) Full Depth AC (inches) PCC (inches) ≤5.0 3 over 4 4 5½ 6.0 3½ over 4 5 6 7.0 4 over 4 6 8 Notes: AC – Asphalt Concrete CAB – Crushed Aggregate Base CMB – Crushed Miscellaneous Base PCC – Portland Cement Concrete with a 28-day compressive strength of 2,500 pounds per square inch. We recommend approximately 4 inches of crushed aggregate/miscellaneous base be placed under the PCC. Prior to placement of the new structural pavement section presented above, the subgrade soils should be prepared in accordance with the recommendations provided in the Earthwork of this report. If full-depth AC pavement is used, we recommend that the subgrade soils be recompacted to a relative compaction of 95 percent. Aggregate base material should conform to the latest specifications in Section 200-2.2 for crushed aggregate base (CAB) or Section 200-2.4 for crushed miscellaneous base (CMB) of the Greenbook and should be compacted to a relative compaction of 95 percent in accordance with ASTM D 1557. Grinding and recycling existing AC and existing base material may be considered as a potential source of CMB material provided they meet the requirements in the “Greenbook.” AC should conform to Section 203-6 of the Greenbook and should be compacted to a relative compaction of 95 percent in accordance with ASTM D 1560 or California Test Method (CT) 304. Pavement sections should be selected based on actual anticipated traffic loading conditions and evaluation of the subgrade materials at the time of construction. We recommend that the paving operations be observed and tested by Ninyo & Moore. We further recommend that mix designs for the various pavements be made by an engineering company specialized in this type of work. Hardscape We recommend that new exterior concrete sidewalks and flatwork (hardscape) have a minimum thickness of 4 inches. The hardscape should be underlain by 4 inches of granular material such as CAB or CMB and installed with crack-control joints at an appropriate spacing as designed by Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 18 the structural engineer to reduce the potential for shrinkage cracking. Positive drainage should be established and maintained adjacent to flatwork. To reduce the potential for differential offset, joints between the new hardscape and adjacent curbs, existing hardscape, building walls, and/or other structures, and between sections of new hardscape, should be doweled. Corrosivity Laboratory testing was performed on a representative sample of near-surface soil to evaluate soil pH, electrical resistivity, water-soluble chloride content, and water-soluble sulfate content. The soil pH and electrical resistivity tests were performed in general accordance with CT 643. The chloride content test was performed in general accordance with CT 422. Sulfate testing was performed in general accordance with CT 417. The laboratory test results are presented in Appendix B. The soil pH was measured at approximately 6.3 and the electrical resistivity was measured to be approximately 15,661 ohm-cm. The chloride content of the sample was measured to be approximately 25 ppm. The sulfate content of the tested sample was approximately 0.001 percent (i.e., 10 ppm). Based on the laboratory test results and Caltrans (2021) corrosion criteria, the project site would be classified as a non-corrosive site, which is defined as having earth materials less than 500 ppm chlorides, less than 0.15 percent sulfates (i.e., 1,500 ppm), a pH of more than 5.5, and an electrical resistivity of more than 1,500 ohm-cm. We recommend that a corrosion engineer be consulted for further evaluation and recommendations during the project’s detailed design phase. Concrete Placement Concrete in contact with soil or water that contains high concentrations of water-soluble sulfates can be subject to premature chemical and/or physical deterioration. Based on the American Concrete Institute criteria (2019), the potential for sulfate attack is negligible for water-soluble sulfate contents in soil ranging from 0.00 to 0.10 percent by weight and moderate for water-soluble sulfate contents ranging from 0.10 to 0.20 percent by weight. The potential for sulfate attack is severe for water-soluble sulfate contents ranging from 0.20 to 2.00 percent by weight and very severe for water-soluble sulfate contents over 2.00 percent by weight. The soil samples tested for this evaluation, using Caltrans Test Method 417, indicate a water-soluble sulfate content of approximately 0.001 percent by weight. Accordingly, the on-site soils are considered to have a negligible potential for sulfate attack. However, due to the potential variability of the on-site soils, consideration should be given to using Type II/V cement for the project. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 19 In order to reduce the potential for shrinkage cracks in the concrete during curing, we recommend that the concrete for the proposed structure be placed with a slump of 4 inches based on ASTM C 143. The slump should be checked periodically at the site prior to concrete placement. We further recommend that concrete cover over reinforcing steel for foundations be provided in accordance with CBC (2022). The structural engineer should be consulted for additional concrete specifications. Drainage Positive surface drainage is imperative for satisfactory site performance. Positive drainage should be provided and maintained to transport surface water away from foundations and other site improvements. Positive drainage is defined as a slope of 5 percent or more (2 percent or more if paved) for a distance of 10 feet or more away from the foundations. Surface water should not be allowed to pond adjacent to the footings. Concentrated runoff should not be allowed to flow over asphalt pavement as this can result in early deterioration of the pavement. Area drains for landscaped and paved areas are recommended. 11 CONSTRUCTION OBSERVATION The recommendations provided in this report are based on our understanding of the proposed project and on our evaluation of the data collected based on subsurface conditions disclosed by widely spaced exploratory borings. It is imperative that the interpolated subsurface conditions be checked by our representative during construction. Observation and testing of compacted fill and backfill should also be performed by our representative during construction. We further recommend that the project plans and specifications be reviewed by this office prior to construction. It should be noted that, upon review of these documents, some recommendations presented in this report might be revised or modified. During construction, we recommend that the duties of the geotechnical consultant include, but not be limited to: • Observing site clearing, grubbing, and removals. • Observing excavation bottoms and the placement and compaction of fill and trench backfill. • Evaluating on-site soil for suitability of its use as engineered fill/structural backfill prior to placement. • Evaluating imported materials prior to their use as fill, if any. • Performing field tests to evaluate fill compaction. • Observing foundation excavations for bearing materials and cleaning prior to placement of reinforcing steel or concrete. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 20 • Performing material testing services including concrete compressive strength and steel tensile strength tests and inspections. The recommendations provided in this report are based on the assumption that Ninyo & Moore will provide geotechnical observation and testing services during construction. In the event that the services of Ninyo & Moore are not utilized during construction, we request that the selected consultant provide the owner with a letter (with a copy to Ninyo & Moore) indicating that they fully understand Ninyo & Moore’s recommendations, and that they are in full agreement with the design parameters and recommendations contained in this report. 12 LIMITATIONS The field evaluation, laboratory testing, and geotechnical analyses presented in this geotechnical report have been conducted in general accordance with current practice and the standard of care exercised by geotechnical consultants performing similar tasks in the project area. No warranty, expressed or implied, is made regarding the conclusions, recommendations, and opinions presented in this report. There is no evaluation detailed enough to reveal every subsurface condition. Variations may exist and conditions not observed or described in this report may be encountered during construction. Uncertainties relative to subsurface conditions can be reduced through additional subsurface exploration. Additional subsurface evaluation will be performed upon request. Please also note that our evaluation was limited to assessment of the geotechnical aspects of the project, and did not include evaluation of structural issues, environmental concerns, or the presence of hazardous materials. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires additional information or has questions regarding the content, interpretations presented, or completeness of this document. This report is intended for design purposes only. It does not provide sufficient data to prepare an accurate bid by contractors. It is suggested that the bidders and their geotechnical consultant perform an independent evaluation of the subsurface conditions in the project areas. The independent evaluations may include, but not be limited to, review of other geotechnical reports prepared for the adjacent areas, site reconnaissance, and additional exploration and laboratory testing. Our conclusions, recommendations, and opinions are based on an analysis of the observed site conditions. If geotechnical conditions different from those described in this report are encountered, our office should be notified, and additional recommendations, if warranted, will be provided upon request. It should be understood that the conditions of a site could change with Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 21 time as a result of natural processes or the activities of man at the subject site or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. This report is intended exclusively for use by the client. Any use or reuse of the findings, conclusions, and/or recommendations of this report by parties other than the client is undertaken at said parties’ sole risk. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 22 13 REFERENCES Abrahamson, N.A., Silva, W.J. and Kamai, R., 2014, Summary of the ASK14 Ground Motion Relation for Active Crustal Regions, Earthquake Spectra: Vol. 30, No. 3, pp. 1025-1055, dated August. American Concrete Institute (ACI), 2022, ACI Collection of Concrete Codes, Specifications, and Practices. American Concrete Institute (ACI), 2019, Building Code Requirements for Structural Concrete (ACI 318-19) and Commentary (ACI 318R-19). American Society of Civil Engineers (ASCE), 2016, Minimum Design Loads and Associated Criteria for Building and Other Structures, ASCE Standard 7-16. Applied Technology Council (ATC), 2023, Hazards by Location, https://hazards.atcouncil.org/. ASTM International (ASTM), 2022, Annual Book of ASTM Standards, West Conshohocken, Pennsylvania. Boore, D.M., Stewart, J.P., Seyhan, E., and Atkinson, G.M., 2014, NGA-West2 Equations for Predicting PGA, PGV, and 5% Damped PSA for Shallow Crustal Earthquakes, Earthquake Spectra, Vol. 30, No. 3, pp. 1057-1085, dated August. Brandenberg, S.J., Bellana, N., and Shantz, T., 2010, Shear Wave Velocity as Function of SPT Penetration Resistance and Vertical Effective Stress at California Bridge Sites, Soil Dynamics and Earthquake Engineering, 30, pp. 1026-1035. Building Seismic Safety Council, 2015, National Earthquake Hazards Reduction Program (NEHRP) Recommended Seismic Provisions for New Buildings and Other Structures (FEMA P-1051), dated July. California Building Standards Commission, 2022, California Building Code: California Code of Regulations, Title 24, Part 2, Volumes 1 and 2, based on the 2021 International Building Code. California Department of Transportation (Caltrans), 2021, Corrosion Guidelines, Version 3.2, Division of Engineering Services, Materials Engineering and Testing Services, Corrosion Technology Branch, dated May. California Department of Transportation (Caltrans), 2020a, CalME software program, Version 3.DD001.3, dated August. California Department of Transportation (Caltrans), 2020b, Highway Design Manual, Seventh Edition, dated July 1. California Department of Water Resources, 2023, Water Data Library, www.water.ca.gov/waterdatalibrary. California Geological Survey (CGS), 2018, Earthquake Fault Zones, A Guide for Government Agencies, Property Owners/Developers, and Geoscience Practitioners for Assessing Fault Rupture Hazards in California: Special Publication 42. California Geological Survey (CGS), 2015, CGS Map Sheet 48: Shear-wave Velocity in Upper 30m of Surficial Geology (Vs30); https://maps.conservation.ca.gov/cgs/DataViewer/, dated May 24. California Geological Survey, 2008, Guidelines for Evaluating and Mitigating Seismic Hazards in California, Special Publication 117A, dated September 11. Campbell, K.W., and Bozorgnia, Y., 2014, NGA-West2 Ground Motion Model for the Average Horizontal Components of PGA, PGV, and 5% Damped Linear Acceleration Response Spectra, Earthquake Spectra, Vol. 30, No. 3, pp. 1087-1115, dated August. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 23 Chiou, B. S.-J., and Youngs, R.R., 2014, Update of the Chiou and Youngs NGA Model for the Average Horizontal Component of Peak Ground Motion and Response Spectra, Earthquake Spectra, August 2014, Vol. 30, No. 3, dated August. Federal Emergency Management Agency, 2008, Flood Insurance Rate Map, City of Fontana, California and Incorporated Areas, Map Number 06037C1700F, effective date September 26. GoogleEarth, 2023, Website for Viewing Aerial Photographs, http://maps.google.com/. Historical Aerials, 2022, www.historicaerials.com, accessed November 17. Morton, D.M., and Miller, F.K., 2006, Geologic Map of the San Bernardino and Santa Ana 30 x 60 Minute Quadrangle, California: United States Geologic Survey, Scale 1:100,000. Naval Facilities Engineering Command (NAVFAC), 1979, Civil Engineering Pavements Design Manual 5.4, dated October. Ninyo & Moore, 2022, Qualifications to Provide Geotechnical Services for City Hall Renovation Project – Phase 1, City of Fontana (SQ-06-DE-23), Proposal No. 04-03777, dated September 9. Norris, R.M., and Webb, R.W., 1990, Geology of California, Second Edition: John Wiley & Sons. Public Works Standard, Inc., 2018, The “Greenbook”: Standard Specifications for Public Works Construction, with Errata No. 1, dated 2019: BNI Building News, Vista, California. San Bernardino County, 2013, Technical Guidance Document for Water Quality Management Plans, dated June 7. San Bernardino County Land Use Services, 2009, San Bernardino County Land Use Plan, General Plan, Geologic Hazard Overlays, Scale 1:115,200. Seyhan, E, 2014, Weighted Average 2014 NGA West-2 GMPE, Pacific Earthquake Engineering Research Center. Southern California Earthquake Center (SCEC), 2014, Community Velocity Model, Version 4, Iteration 26. United States Geological Survey, 2023, Unified Hazard Tool; https://earthquake.usgs.gov/hazards/interactive/. United States Geological Survey, 2023, Quaternary Fault and Fold Database of the United States, https://www.usgs.gov/natural-hazards/earthquakehazards/hazards. United States Geological Survey, 2021, Fontana, California, Quadrangle, 7.5 Minute Series: Scale 1:24,000; The National Map, US Topo. United States Geological Survey and Southern California Earthquake Center, 2021, Open Seismic Hazard Analysis, Version 1.5.2, released June 3, http://www.opensha.org/. United States Geological Survey, 2008, National Seismic Hazard Maps, http://geohazards.usgs.gov/cfusion/hazfaults_search/hf_search_main.cfm. Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 Appendix A Photographic Documentation FIGURES SITE Geotechnical & Environmental Sciences Consultants 1_ 2 1 2 1 0 4 0 0 1 _ S L . d w g 0 5 / 2 4 / 2 0 2 3 G K SITE LOCATION FIGURE 1 NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: USGS, 2021.0 FEET 2,000 4,000 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 N UPLAND AVENUE EM E R A L D A V E N U E WH E E L E R A V E N U E B-1TD=26.5 B-4TD=26.5 B-3TD=25.9 B-2TD=81.5 P-2TD=15.5 P-1TD=10.5 Geotechnical & Environmental Sciences Consultants 2_ 2 1 2 1 0 4 0 0 1 _ S P B L . d w g 0 5 / 2 4 / 2 0 2 3 G K BORING LOCATIONS NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: GOOGLE EARTH, 2022. 0 FEET 80 160 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 N FIGURE 2 LEGEND BORING; TD=TOTAL DEPTH IN FEETB-4TD=26.5 PERCOLATION TEST; TD=TOTAL DEPTH IN FEET P-2TD=15.5 SITE 3_ 2 1 2 1 0 4 0 0 1 _ R G . d w g 1 2 / 2 1 / 2 0 2 2 G K REGIONAL GEOLOGY 0 Geotechnical & Environmental Sciences Consultants CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 YOUNG ALLUVIAL-FAN DEPOSITS LEGEND GEOLOGIC CONTACT NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: MORTON, 2006. FIGURE 3 FEET 5,000 10,000 Qyf Qf N OLD EOLIAN DEPOSITSQoed VERY YOUNG ALLUVIAL-FAN DEPOSITS EL S I N O R E F A U L T Z O N E C H I N O - C E N T R A L A V E N U E F A U L T CUCAM O N G A F A U L T S A N J A C I N T O F A U L T Z O N E SA N A N D R E A S F A U L T Z O N E RED H I L L - E T I W A N D A AVENU E F A U L T 10 10 405 5 91 91 57 210 6060 22 395 39 90 1 55 71 83 66 72 138 138 HELENDA L E - S O U T H L O C K H A R T F A U L T Z O N E NORTH F R O N T A L T H R U S T S Y S T E M NE W P O R T I N G L E W O O D F A U L T Z O N E Orange County Riverside County San Bernardino County Perris Irvine Ontario Anaheim Redlands Elsinore Riverside AppleValley Hesperia SANANDREAS FAULTZONE LLANOFAULT S A N G A B RIEL F A U LT Z O NE SANTAA NAFAULTZONE WATERMAN CANYONFAULTZONE CLEGHORNFAULTZONE SIERR A M A D R E FA U L T Z O N E SANANTONIO FAULT CRAFTONHILLSFAULTZONE TUN N E L RID G E F A U L T SANJA CINTO FAULTSANJOSEFAULT PERALTA HILLSSTRUCTURE W A L N U T C R E E K F A U L T PUENTE HILLS B LIN D THRUST SYST E M 21 2 1 0 4 0 0 1 _ F L . m x d 1 2 / 2 2 / 2 0 2 2 NOTE: DIRECTIONS, DIMENSIONS AND LOCATIONS ARE APPROXIMATE. FAULT LOCATIONS CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 | 5/23 0 8 16 MILES FIGURE 4 SOURCES: CALIFORNIA GEOLOGICAL SURVEY, ACCESSED DECEMBER 22, 2022, AT: https://www.usgs.gov/natural-hazards/earthquake-hazards/faults; ESRI, 2021. QUATERNARY FAULTS BASED ON TIME OF MOST RECENT SURFACE DEFORMATION LEGEND MODERATELY CONSTRAINED INFERRED UNDIFFERENTIATED QUATERNARY(<1.6 MILLION YEARS) WELL CONSTRAINED WELL CONSTRAINED MODERATELY CONSTRAINED INFERRED HISTORICAL (<150 YEARS) LATEST QUATERNARY (<15,000 YEARS) WELL CONSTRAINED MODERATELY CONSTRAINED INFERRED LATE QUATERNARY (<130,000 YEARS) MODERATELY CONSTRAINED INFERRED WELL CONSTRAINED SITE SMS =gSM1 =g SDS =gSD1 =g g NOTES: 1 exceedance in 50 years in the maximum direction using the Chiou & Youngs (2014), Campbell & Bozorgnia (2014), Boore et al. (2014), and Abrahamson et al. (2014) attenuation relationships and the risk coefficients per ASCE 7-16 Section 21.2.1.1. 2 The deterministic ground motion spectral response accelerations are the 84th percentile geometric mean values in the maximum direction using the Chiou & Youngs (2014), Campbell & Bozorgnia (2014), Boore et al. (2014), and Abrahamson et al. (2014) attenuation relationships for deep soil sites considering a Mw 8.0 event on the San Jacinto fault zone located 8.6 kilometers from the site. It conforms with the lower bound limit per ASCE 7-16 Section 21.2.2. 3 The Site-Specific MCER Response Spectrum is the lesser of the spectral ordinates of the deterministic and probabilistic accelerations at each period per ASCE 7-16 Section 21.2.3. The Site-Specific Design Response Spectrum conforms with the lower bound limit per ASCE 7-16 Section 21.3. 4 The Mapped Design MCE Response Spectrum is computed from the mapped spectral ordinates modified for Site Class D (stiff soil profile) per ASCE 7-16 Section 11.4. It is presented for the sake of comparison. 1.659 1.194 1.106 PGAM =0.7501.791 0.813 0.553 0.410 0.322 0.184 0.138 1.262 1.561 1.660 1.739 1.869 1.990 SITE-SPECIFIC MCER RESPONSE SPECTRUM Sa (g) 0.768 0.784 0.843 0.963 1.113 1.986 1.724 1.476 1.071 The probabilistic ground motion spectral response accelerations are based on the risk-targeted Maximum Considered Earthquake (MCER) having a 2% probability of 0.010 0.020 0.030 0.050 PERIOD (seconds) SITE-SPECIFIC DESIGN RESPONSE SPECTRUM Sa (g) SITE-SPECIFIC MCER RESPONSE SPECTRUM Sa (g) PERIOD (seconds) SITE-SPECIFIC DESIGN RESPONSE SPECTRUM Sa (g) 0.075 0.100 0.150 0.200 0.512 0.522 0.562 0.642 3.000 0.742 0.841 1.041 1.107 0.500 0.750 1.000 1.500 5.000 0.300 1.324 1.149 0.984 0.714 2.000 4.000 0.542 0.369 0.273 1.246 0.215 7.500 0.123 0.400 1.327 0.250 1.160 10.000 0.092 0.0 0.5 1.0 1.5 2.0 2.5 012345678910 SP E C T R A L A C C E L E R A T I O N , S a ( g ) PERIOD, T (seconds) Site-Specific MCE Response Spectrum Site-Specific Design Response Spectrum Mapped Design MCE Response SpectrumR R FIGURE 5 ACCELERATION RESPONSE SPECTRA CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 | 5/23 R 6_ 2 1 2 1 0 4 0 0 1 _ L E P - B E ( G S ) . d w g 1 2 / 2 1 / 2 0 2 2 G K Geotechnical & Environmental Sciences Consultants CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 LATERAL EARTH PRESSURES FOR BRACED EXCAVATION pP D H 5. 4.ASSUMES GROUNDWATER IS NOT PRESENT 3.PASSIVE LATERAL EARTH PRESSURE, P P = 350D psf 2. P = 120 psf CONSTRUCTION TRAFFIC INDUCED SURCHARGE PRESSURE, P 1. P = 24H psf APPARENT LATERAL EARTH PRESSURE, P Pa 12 INCHES OR MORE 12 INCHES OR MOREPs GROUND SURFACE a a s s p p 6.H AND D ARE IN FEET + SHORING BRACES THE EMBEDMENT DEPTH OF SHORING SHOULD BE EVALUATED BASED ON FORCE AND MOMENT EQUILIBRIUM, A FACTOR OF SAFETY OF 1.5, AND MINIMUM REQUIREMENTS OF LOCAL JURISDICTION, IF ANY. NOTES: SURCHARGES FROM EXCAVATED SOIL OR CONSTRUCTION MATERIALS ARE NOT INCLUDED FIGURE 6 NOT TO SCALE 7_ 2 1 2 1 0 4 0 0 1 _ L E P - C S . d w g 1 2 / 2 1 / 2 0 2 2 G K LATERAL EARTH PRESSURES FOR TEMPORARY CANTILEVERED SHORING Geotechnical & Environmental Sciences Consultants CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 NOT TO SCALE pP D H Pa ACTIVE LATERAL EARTH PRESSURE, P P = 37H psf 1. 3. P = 350D psf PASSIVE LATERAL EARTH PRESSURE, P 12 INCHES OR MORE 12 INCHES OR MORE 5.H AND D ARE IN FEET GROUND SURFACE a a p p SHORING Ps 2. s sP = 72 psf CONSTRUCTION TRAFFIC INDUCED SURCHARGE PRESSURE, P ASSUMES GROUNDWATER IS NOT PRESENT4. + THE EMBEDMENT DEPTH OF SHORING SHOULD BE EVALUATED BASED ON FORCE AND MOMENT EQUILIBRIUM, A FACTOR OF SAFETY OF 1.5, AND MINIMUM REQUIREMENTS OF LOCAL JURISDICTION, IF ANY. NOTES: FIGURE 7 21 2 1 0 4 0 0 1 _ L E P - U S . d w g 0 5 / 2 4 / 2 0 2 3 G K Geotechnical & Environmental Sciences Consultants CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 I 5/23 LATERAL EARTH PRESSURES FOR UNDERGROUND STRUCTURES 1. H STATIC PRESSURE FINISHED GRADE H IS IN FEET 0P 2. 3. NOT TO SCALE NOTES: SURCHARGE PRESSURES CAUSED BY VEHICLES OR NEARBY STRUCTURES ARE NOT INCLUDED BACKFILL UNDERGROUND STRUCTURE 0 0 APPARENT LATERAL EARTH PRESSURES, P P = 56H psf FIGURE 8 Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 APPENDIX A Boring Logs Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 APPENDIX A BORING LOGS Field Procedure for the Collection of Disturbed Samples Disturbed soil samples were obtained in the field using the following method. Bulk Samples Bulk samples of representative earth materials were obtained from the exploratory borings. The samples were bagged and transported to the laboratory for testing. The Standard Penetration Test (SPT) Sampler Disturbed drive samples of earth materials were obtained by means of a Standard Penetration Test sampler. The sampler is composed of a split barrel with an external diameter of 2 inches and an unlined internal diameter of 1-3/8 inches. The sampler was driven into the ground 18 inches with a 140-pound hammer free-falling from a height of 30 inches in general accordance with ASTM D 1586. The blow counts were recorded for every 6 inches of penetration; the blow counts reported on the logs are those for the last 12 inches of penetration. Soil samples were observed and removed from the sampler, bagged, sealed and transported to the laboratory for testing. Field Procedure for the Collection of Relatively Undisturbed Samples Relatively undisturbed soil samples were obtained in the field using the following method. The Modified Split-Barrel Drive Sampler The sampler, with an external diameter of 3 inches, was lined with 1-inch-long, thin brass rings with inside diameters of approximately 2.4 inches. The sample barrel was driven into the ground with the weight of a hammer of the drill rig in general accordance with ASTM D 3550. The driving weight was permitted to fall freely. The approximate length of the fall, the weight of the hammer, and the number of blows per foot of driving are presented on the boring logs as an index to the relative resistance of the materials sampled. The samples were removed from the sample barrel in the brass rings, sealed, and transported to the laboratory for testing. 6RLO&ODVVL¿FDWLRQ&KDUW3HU ASTM D 2488 3ULPDU\'LYLVLRQV 6HFRQGDU\'LYLVLRQV *URXS6\PERO *URXS1DPH COARSE- *5$,1(' SOILS more than 50% retained on No. 200 sieve GRAVEL more than 50% of coarse fraction retained on No. 4 sieve CLEAN GRAVEL OHVVWKDQ¿QHV GW well-graded GRAVEL GP poorly graded GRAVEL GRAVEL with DUAL CLASSIFICATIONS WR¿QHV GW-GM well-graded GRAVEL with silt GP-GM poorly graded GRAVEL with silt GW-GC well-graded GRAVEL with clay GP-GC poorly graded GRAVEL with clay GRAVEL with FINES more than ¿QHV GM silty GRAVEL GC clayey GRAVEL GC-GM silty, clayey GRAVEL 6$1' 50% or more of coarse fraction passes No. 4 sieve CLEAN SAND OHVVWKDQ¿QHV SW well-graded SAND SP poorly graded SAND SAND with DUAL CLASSIFICATIONS WR¿QHV SW-SM well-graded SAND with silt SP-SM poorly graded SAND with silt SW-SC well-graded SAND with clay SP-SC poorly graded SAND with clay SAND with FINES more than ¿QHV SM silty SAND SC clayey SAND SC-SM silty, clayey SAND ),1( *5$,1(' SOILS 50% or more passes No. 200 sieve 6,/7DQG CLAY liquid limit less than 50% INORGANIC CL lean CLAY ML SILT CL-ML silty CLAY ORGANIC OL (PI > 4) organic CLAY OL (PI < 4) organic SILT 6,/7DQG CLAY liquid limit 50% or more INORGANIC CH fat CLAY MH elastic SILT ORGANIC OH (plots on or above “A”-line)organic CLAY OH (plots below “A”-line)organic SILT Highly Organic Soils PT Peat 86&60(7+2'2)62,/&/$66,),&$7,21 Geotechnical & Environmental Sciences Consultants $SSDUHQW'HQVLW\&RDUVH*UDLQHG6RLO $SSDUHQW 'HQVLW\ 6SRROLQJ&DEOHRU&DWKHDG $XWRPDWLF7ULS+DPPHU 637 (EORZVIRRW 0RGL¿HG 6SOLW%DUUHO (EORZVIRRW 637 (EORZVIRRW 0RGL¿HG 6SOLW%DUUHO (EORZVIRRW Very Loose < 4 < 8 < 3 < 5 Loose 5 - 10 9 - 21 4 - 7 6 - 14 Medium Dense 11 - 30 22 - 63 8 - 20 15 - 42 Dense 31 - 50 64 - 105 21 - 33 43 - 70 Very Dense > 50 > 105 > 33 > 70 &RQVLVWHQF\)LQH*UDLQHG6RLO &RQVLV-WHQF\ 6SRROLQJ&DEOHRU&DWKHDG $XWRPDWLF7ULS+DPPHU 637 (EORZVIRRW 0RGL¿HG 6SOLW%DUUHO (EORZVIRRW 637 (EORZVIRRW 0RGL¿HG 6SOLW%DUUHO (EORZVIRRW Very Soft < 2 < 3 < 1 < 2 Soft 2 - 4 3 - 5 1 - 3 2 - 3 Firm 5 - 8 6 - 10 4 - 5 4 - 6 6WLႇ 9 - 15 11 - 20 6 - 10 7 - 13 9HU\6WLႇ 16 - 30 21 - 39 11 - 20 14 - 26 Hard > 30 > 39 > 20 > 26 /,48,'/,0,7 // 3/ $ 6 7 , & , 7 < , 1 ' ( ; 3 , 010 107 4 20 30 40 50 60 70 0 20 30 40 50 60 70 80 90 100 0+RU2+ 0/RU2/CL - ML 3ODVWLFLW\&KDUW *UDLQ6L]H 'HVFULSWLRQ 6LHYH 6L]H *UDLQ6L]H $SSUR[LPDWH 6L]H Boulders > 12” > 12” Larger than basketball-sized Cobbles 3 - 12” 3 - 12” Fist-sized to basketball-sized Gravel Coarse 3/4 - 3” 3/4 - 3” Thumb-sized to ¿VWVL]HG Fine #4 - 3/4” 0.19 - 0.75” Pea-sized to thumb-sized Sand Coarse #10 - #4 0.079 - 0.19” Rock-salt-sized to pea-sized Medium #40 - #10 0.017 - 0.079” Sugar-sized to rock-salt-sized Fine #200 - #40 0.0029 - 0.017” Flour-sized to sugar-sized Fines Passing #200 < 0.0029”Flour-sized and smaller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f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . BORING LOG EXPLANATION SHEET %25,1*/2* 0 10 20 30 40 41 49 50/6" 50/3" 62 3.4 2.5 124.2 130.9 SM SP-SM GP-GM SP-SM ASPHALT CONCRETE: Approximately 3 inches thick. ALLUVIUM: Yellowish brown, moist, medium dense, silty SAND with gravel; few cobbles. Yellowish brown, moist, medium dense, poorly graded SAND with silt and gravel; trace cobbles. Yellowish brown, moist, dense, poorly graded GRAVEL with silt and sand; trace cobbles. Very dense. Sampler refusal on cobble; difficult drilling. Yellowish brown, moist, very dense, poorly graded SAND with silt and gravel. Total Depth = 26.5 feet. Groundwater was not encountered during drilling. Backfilled with cement-bentonite grout and capped with concrete on 12/8/22. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 1 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/8/22 BORING NO.B-1 GROUND ELEVATION 1,296' ± (MSL)SHEET 1 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 1 0 10 20 30 40 31 77 82 53 50/4" 50/5" 74 2.0 2.3 124.3 130.2 SM SP-SM GP-GM SP-SM ASPHALT CONCRETE: Approximately 4 inches thick. ALLUVIUM: Yellowish brown, moist, medium dense, silty SAND; few gravel. Yellowish brown, moist, medium dense, poorly graded SAND with silt and gravel; trace cobbles. Very dense. Yellowish brown, moist, very dense, poorly graded GRAVEL with silt and sand; trace cobbles. Dense. Yellowish brown, moist, dense, poorly graded SAND with silt and gravel. Very dense. FIGURE A- 2 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/8/22 BORING NO.B-2 GROUND ELEVATION 1,296' ± (MSL)SHEET 1 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 3 40 50 60 70 80 100/9" 32 50/5" 50/5" 90/11" 57 25 50/3" SP-SM SP SP-SM ALLUVIUM: (Continued) Yellowish brown, moist, very dense, poorly graded SAND with silt and gravel. Yellowish brown, moist, dense, poorly graded SAND. Yellowish brown, moist, very dense, poorly graded SAND with silt and gravel. Dense; trace gravel. Very dense. FIGURE A- 3 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/8/22 BORING NO.B-2 GROUND ELEVATION 1,296' ± (MSL)SHEET 2 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 3 80 90 100 110 120 89 SM ALLUVIUM: (Continued) Yellowish brown, moist, very dense, silty SAND; little gravel. Total Depth = 81.5 feet. Groundwater was not encountered during drilling. Backfilled with cement-bentonite grout and capped with concrete on 12/8/22. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 4 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/8/22 BORING NO.B-2 GROUND ELEVATION 1,296' ± (MSL)SHEET 3 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 3 0 10 20 30 40 82 83 50/5" 82 50/5" 2.9 3.0 124.5 122.7 SM SP-SM GP-GM SP-SM ASPHALT CONCRETE: Approximately 4 inches thick. FILL: Brown, moist, medium dense, silty SAND; few gravel; trace cobbles. ALLUVIUM: Yellowish brown, moist, very dense, poorly graded SAND with gravel. Yellowish brown, moist, very dense, poorly graded GRAVEL with silt and sand; trace cobbles. Yellowish brown, moist, very dense, poorly graded SAND with silt and gravel; trace cobbles. Total Depth = 25.9 feet. Groundwater was not encountered during drilling. Backfilled with cement-bentonite grout and capped with concrete on 12/9/22. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 5 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/9/22 BORING NO.B-3 GROUND ELEVATION 1,295' ± (MSL)SHEET 1 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 1 0 10 20 30 40 34 32 82 50/3" 49 4.4 2.1 127.8 119.4 SM SP-SM SM ASPHALT CONCRETE: Approximately 4 inches thick. ALLUVIUM: Yellowish brown, moist, medium dense, silty SAND with gravel and cobbles. Yellowish brown, moist, medium dense, poorly graded SAND with silt and gravel; trace cobbles. Very dense. Yellowish brown, moist, very dense, silty SAND with gravel. Total Depth = 26.5 feet. Groundwater was not encountered during drilling. Backfilled with cement-bentonite grout and capped with concrete on 12/8/22. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 6 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 12/9/22 BORING NO.B-4 GROUND ELEVATION 1,297' ± (MSL)SHEET 1 OF METHOD OF DRILLING 8" Hollow-Stem Auger (MR Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY VAM LOGGED BY VAM REVIEWED BY MLP 1 0 10 20 30 40 32 24 2.7 123.1 SM SP SM ALLUVIUM: Yellowish brown, moist, medium dense, silty SAND with gravel. Yellowish brown, moist, medium dense, poorly graded SAND with gravel. Yellowish brown, moist, medium dense, silty SAND with gravel. Total Depth = 10.5 feet. Groundwater was not encountered during drilling. Percolation test well installed on 5/3/23. Performed in-situ percolation testing on 5/4/23. Backfilled with on-site soil on 5/4/23. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 7 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 5/3/23 BORING NO.P-1 GROUND ELEVATION 1,299' ± (MSL)SHEET 1 OF METHOD OF DRILLING 4.5" Solid-Flight Auger (Native Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY GM LOGGED BY GM REVIEWED BY MLP 1 0 10 20 30 40 26 43 50/6" 4.3 113.4 GM SM ML SM ASPHALT CONCRETE: Approximately 4 inches thick. AGGREGATE BASE: Gray, moist, medium dense, silty GRAVEL with sand; approximately 2 inches thick. ALLUVIUM: Yellowish brown, moist, medium dense, silty SAND with gravel. Difficult drilling. Olive brown, moist, dense, sandy SILT; trace gravel. Yellowish brown, moist, very dense, silty SAND with gravel. Difficult drilling due to gravel. Total Depth = 15.5 feet. Groundwater was not encountered during drilling. Percolation test well installed on 5/3/23. Performed in-situ percolation testing on 5/4/23. Backfilled with on-site soil and patched with rapid-set concrete on 5/4/23. Notes: Groundwater, though not encountered at the time of drilling, may rise to a higher level due to seasonal variations in precipitation and several other factors as discussed in the report. The ground elevation shown above is an estimation only. It is based on our interpretations of published maps and other documents reviewed for the purposes of this evaluation. It is not sufficiently accurate for preparing construction bids and design documents. FIGURE A- 8 CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 |5/23 DE P T H ( f e e t ) Bu l k SA M P L E S Dr i v e n BL O W S / F O O T MO I S T U R E ( % ) DR Y D E N S I T Y ( P C F ) SY M B O L CL A S S I F I C A T I O N U. S . C . S . DESCRIPTION/INTERPRETATION DATE DRILLED 5/3/23 BORING NO.P-2 GROUND ELEVATION 1,295' ± (MSL)SHEET 1 OF METHOD OF DRILLING 4.5" Solid-Flight Auger (Native Drilling) DRIVE WEIGHT 140 lbs. (Auto. Trip Hammer)DROP 30" SAMPLED BY GM LOGGED BY GM REVIEWED BY MLP 1 Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 APPENDIX B Laboratory Testing Ninyo & Moore | City Hall Renovation, Fontana, California | 212104001 | May 25, 2023 APPENDIX B LABORATORY TESTING Classification Soils were visually and texturally classified in accordance with the Unified Soil Classification System (USCS) in general accordance with ASTM D 2488. Soil classifications are indicated on the logs of the exploratory borings in Appendix A. In-Place Moisture and Density Tests The moisture content and dry density of relatively undisturbed samples obtained from the exploratory borings were evaluated in general accordance with ASTM D 2937. The test results are presented on the logs of the exploratory borings in Appendix A. 200 Wash An evaluation of the percentage of particles finer than the No. 200 sieve on selected soil samples was performed in general accordance with ASTM D 1140. The results of the tests are presented on Figures B-1 and B-2. Direct Shear Tests Direct shear tests were performed on relatively undisturbed samples in general accordance with ASTM D 3080 to evaluate the shear strength characteristics of the selected materials. The samples were inundated during shearing to represent the adverse field conditions. The results are shown on Figures B-3 and B-4. R-Value The resistance value, or R-value, for site soils was evaluated in general accordance with California Test (CT) 301. A sample was prepared and evaluated for exudation pressure and expansion pressure. The equilibrium R-value is reported as the lesser or more conservative of the two calculated results. The test result is shown on Figure B-5. Sand Equivalent A sand equivalent (SE) test was performed on a selected representative sample in general accordance with California Test (CT) 217/American Association of State Highway and Transportation Officials (AASHTO) T 176. The SE value reported on Figure B-6 is the ratio of the coarse- to fine-grained particles in the selected sample. Soil Corrosivity Tests Soil pH and resistivity tests were performed on a representative sample in general accordance with CT 643. The soluble sulfate and chloride content of the selected sample was evaluated in general accordance with CT 417 and CT 422, respectively. The test results are presented on Figure B-7. PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 1140 SP-SM 8 6 SP-SM 13.0-17.0 B-4 B-4 POORLY GRADED SAND WITH SILT AND GRAVEL POORLY GRADED GRAVEL WITH SILT AND SAND 54 53 POORLY GRADED SAND WITH SILT AND GRAVEL USCSSAMPLE LOCATION SAMPLE DEPTH (ft) PERCENT PASSING NO. 200 PERCENT PASSING NO. 4 DESCRIPTION (TOTAL SAMPLE) 75 14 10.0-11.0 10.0-11.5 5.0-6.5 15.0-16.5 B-3 53 6 SM 8.0-13.0 5.0-6.5 B-2 15.0-19.0B-2 53 47 B-1 B-1 POORLY GRADED GRAVEL WITH SILT AND SAND POORLY GRADED SAND WITH SILT AND GRAVEL B-1 B-2 B-3 POORLY GRADED GRAVEL WITH SILT AND SAND POORLY GRADED SAND WITH SILT AND GRAVEL POORLY GRADED SAND WITH SILT AND GRAVEL 0.3-5.0 5.0-6.5 55 GP-GM SP-SM 5 SP-SM6 39 SILTY SAND WITH GRAVEL POORLY GRADED SAND WITH SILT AND GRAVEL GP-GM GP-GM SP-SM 6 8 SP-SM 41 5 6 55 NO. 200 SIEVE ANALYSIS TEST RESULTS CITY HALL RENOVATION FONTANA, CALIFORNIA 212104001 | 5/23 FIGURE B-1 212104001 Fig B-1 200-WASH @ B-1 -- B-4 PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 1140 POORLY GRADED SAND WITH GRAVEL SILTY SAND WITH GRAVEL SM ML 14 50 SM 58 94 SILTY SAND WITH GRAVEL SANDY SILT SILTY SAND 5.0-6.5 8.5-10.0 96 SM47 P-1 P-1 P-2 P-2 59 15 SP 5.0-6.5 10.0-11.5 P-2 USCSSAMPLE LOCATION SAMPLE DEPTH (ft) PERCENT PASSING NO. 200 PERCENT PASSING NO. 4 DESCRIPTION (TOTAL SAMPLE) 56 4 13.5-15.0 FIGURE B-2 NO. 200 SIEVE ANALYSIS TEST RESULTS CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 212104001 Fig B-2 200-WASH @ P-1 -- P-2 PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 3080 POORLY GRADED SAND WITH SILT AND GRAVEL X Ultimate5.0-6.5B-2 Cohesion (psf) Friction Angle (degrees)Soil Type SP-SM44 44 0 SP-SM Description Symbol Sample Location 114 Depth (ft) Shear Strength 5.0-6.5POORLY GRADED SAND WITH SILT AND GRAVEL B-2 Peak 0 500 1000 1500 2000 2500 3000 3500 4000 0 500 1000 1500 2000 2500 3000 3500 4000 SH E A R S T R E S S ( P S F ) NORMAL STRESS (PSF) FIGURE B-3 DIRECT SHEAR TEST RESULTS CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 212104001 Fig B-3 DIRECT SHEAR @ B-2 5.0-6.5 5.0-6.5POORLY GRADED SAND WITH SILT AND GRAVEL B-4 Peak Cohesion (psf) Friction Angle (degrees)Soil Type SP-SM44 44 228 SP-SM Description Symbol Sample Location 240 Depth (ft) Shear Strength PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 3080 POORLY GRADED SAND WITH SILT AND GRAVEL X Ultimate5.0-6.5B-4 0 500 1000 1500 2000 2500 3000 3500 4000 4500 0 500 1000 1500 2000 2500 3000 3500 4000 4500 SH E A R S T R E S S ( P S F ) NORMAL STRESS (PSF) FIGURE B-4 DIRECT SHEAR TEST RESULTS CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 212104001 Fig B-4 DIRECT SHEAR @ B-4 5.0-6.5 PERFORMED IN GENERAL ACCORDANCE WITH ASTM D 2844/CT 301 75SM0.3-5.0B-1 SAMPLE LOCATION SAMPLE DEPTH (ft)SOIL TYPE R-VALUE R-VALUE TEST RESULTS CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 FIGURE B-5 212104001 Fig B-5 R-VALUE TBL 1 PERFORMED IN GENERAL ACCORDANCE WITH CALIFORNIA TEST METHOD 643 2 PERFORMED IN GENERAL ACCORDANCE WITH CALIFORNIA TEST METHOD 417 3 PERFORMED IN GENERAL ACCORDANCE WITH CALIFORNIA TEST METHOD 422 (ppm)(%) CHLORIDE CONTENT 3 (ppm) B-2 0.3-5.0 pH 1SAMPLE DEPTH (ft) SAMPLE LOCATION RESISTIVITY 1 (ohm-cm) 6.3 2515,661 10 0.001 SULFATE CONTENT 2 CORROSIVITY TEST RESULTS CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 FIGURE B-6 212104001 Fig B-6 CORROSIVITY @ B-2 PERFORMED IN GENERAL ACCORDANCE WITH AASHTO T176/CT 217 0.3-5.0 SAND EQUIVALENTSAMPLE LOCATION SAMPLE DEPTH (ft) B-2 48 SOIL TYPE SM SAND EQUIVALENT VALUE CITY HALL RENOVATIONFONTANA, CALIFORNIA 212104001 | 5/23 FIGURE B-7 212104001 Fig B-7 SAND EQUIVALENT @ B-2 3. Description 3. Description 3. De 475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 ARIZONA | CALIFORNIA | COLORADO | NEVADA | TEXAS | UTAH www.ninyoandmoore.com ❖APPENDICES ❖ APPENDIX F1 PHASE I ESA – FIRE ANNEX Phase I Environmental Site Assessment 17001 Upland Avenue Fontana, California 92335 City of Fontana 8353 Sierra Avenue | Fontana, California 92335 August 4, 2022 | Project No. 212043001 Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS 475 Goddard, Ste. 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com Phase I Environmental Site Assessment 17001 Upland Avenue Fontana, California 92335 Mr. Christopher Smethurst City of Fontana 8353 Sierra Avenue | Fontana, California 92335 August 3, 2022 | Project No. 212043001 Aileen Chea Staff Engineer Patrick Cullip, EIT, ENV SP Senior Project Engineer Jeff Aguilar, PG Principal Environmental Operations Manager AC/PJC/JA/mlc Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 i CONTENTS 1 INTRODUCTION 1 1.1 Purpose 1 1.2 Scope of Services 2 1.3 Significant Assumptions 2 1.4 Limitations and Exceptions 2 1.5 Special Terms and Conditions 3 1.6 User Reliance 3 1.7 Involved Parties 3 2 SITE DESCRIPTION 3 3 USER-PROVIDED INFORMATION 4 4 RECORDS REVIEW 4 4.1 Standard Environmental Record Source – Environmental Database Search 4 4.1.1 Geocoded (Mapped) Listings 5 4.1.2 Non-Geocoded (Unmapped) Listings 8 4.2 Additional Environmental Record Sources 8 4.2.1 California Department of Toxic Substances Control (DTSC) 8 4.2.2 California Regional Water Quality Control Board (RWQCB), Santa Ana Region 8 4.2.3 San Bernardino County Fire Protection District (SBCFPD) 8 4.2.4 City of Fontana Fire Department (CFFD) 9 4.2.5 South Coast Air Quality Management District (SCAQMD) 9 4.2.6 Online Regulatory Databases 9 4.3 Physical Setting 10 4.4 Site Historical Use Information 10 4.4.1 City Directories 10 4.4.2 Sanborn® Fire Insurance Maps 11 4.4.3 Historical Aerial Photographs 11 4.4.4 Historical Topographic Maps 12 4.4.5 Building Department Records 13 4.5 Previous Reports 13 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 ii 5 SITE RECONNAISSANCE 13 5.1 Methodology and Limiting Conditions 13 5.2 General Site Setting 13 5.3 Adjoining Property Observations 14 5.4 Site Observations 14 6 INTERVIEWS 15 7 FINDINGS 16 8 OPINIONS 17 8.1 RECs 17 8.2 CRECs 17 8.3 HRECs 17 8.4 De Minimis Conditions 17 8.5 Data Gaps 17 9 CONCLUSIONS 17 10 REFERENCES 18 11 PROFESSIONAL STATEMENT 19 12 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL 19 TABLES 1 – General Site Setting 4 2 – Summary of User-Provided Information 4 3 – Summary of Database-Provided Information 5 4 – Summary of Off-Site Facilities of Potential Concern 6 5 – Online Regulatory Databases 9 6 – Physical Setting 10 7 – Sanborn Fire Insurance Maps 11 8 – Aerial Photographs Summary 11 9 – Historical Topographic Maps Summary 12 10 – Site Observations Summary 15 11 – Interviews 16 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 iii FIGURES 1 – Site Location 2 – Site Plan APPENDICES A – Photographs B – User and Property Owner Provided Information C – Environmental Database Report D – Regulatory Documentation E – Historical Research Documentation F – Qualification of the Environmental Professionals Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 1 1 INTRODUCTION Ninyo & Moore was retained by the City of Fontana (herein referred to as the client) to perform a Phase I Environmental Site Assessment (ESA) of the property located at 17001 Upland Avenue in Fontana, California (hereinafter referred to as the site; Figure 1), in accordance with our proposal dated July 12, 2022. The following sections discuss the purpose, the involved parties, the scope of services, and the limitations and exceptions associated with the Phase I ESA. 1.1 Purpose The objective of this Phase I ESA is to identify, to the extent feasible pursuant to the process described in ASTM International (ASTM) E1527, recognized environmental conditions (RECs), which are defined by ASTM as “(1) the presence of hazardous substances or petroleum products in, on, or at the subject property due to a release to the environment; (2) the likely presence of hazardous substances or petroleum products in, on, or at the subject property due to a release of likely release to the environment; or (3) the presence of hazardous substances or petroleum products in, on, or at the subject property under conditions that pose a material threat of a future release to the environment.” Ninyo & Moore performed this Phase I ESA in conformance with the scope and limitations of ASTM E1527-13. This assessment also satisfies the requirements of ASTM E1527-21. Identification of RECs fall into the following three categories: existing RECs (as defined above); Historical RECs (HRECs); or Controlled RECs (CRECs). HRECs and CRECs are defined as follows: • HREC – An HREC is defined as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations [AULs], institutional controls, or engineering controls).” An HREC is an environmental condition, which in the past, would have been considered a REC, but currently may or may not be considered a REC. An example of an HREC may be a former gas station where a release of gasoline had occurred, but the site was cleaned up to an unrestricted land use standard. • CREC – A CREC is defined as a “recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by a regulatory authority), with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, AULs, institutional controls, or engineering controls).” An example of a CREC could be a former gas station where a release of gasoline has been cleaned up to a commercial use standard, but does not meet unrestricted residential cleanup criteria. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 2 1.2 Scope of Services Ninyo & Moore’s scope of services for this Phase I ESA consisted of the activities listed below. • Reviewed physical setting and background information. • Performed a site reconnaissance. • Reviewed federal, state, tribal, and local regulatory agency databases for the site and for properties located within a specified radius of the site. • Reviewed reasonably ascertainable local regulatory agency files for the site, as applicable. • Reviewed historical information for the site, such as historical aerial photographs, historical topographic maps, reverse street directories, Sanborn fire insurance maps, and building department records. • Reviewed user-provided information, as available. • Reviewed other documents provided from third party sources, as available. • Interviewed the property owner representative (if available) regarding the environmental status of the site. • Prepared this Phase I ESA report, summarizing findings and providing opinions and conclusions regarding RECs at the site. 1.3 Significant Assumptions Ninyo & Moore assumes the information sources from the third-party environmental database vendor, regulatory agencies, and interviewees utilized for this report provided adequate and accurate information. Other significant assumptions were not made during the preparation of this report. 1.4 Limitations and Exceptions The environmental services described in this report have been conducted in general accordance with current regulatory guidelines and the standard of care exercised by environmental consultants performing similar work in the project area. No warranty, expressed or implied, is made regarding the professional opinions presented in this report. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires any additional information or has questions regarding the content, interpretations presented, or completeness of this document. The findings, opinions, and conclusions are based on an analysis of the observed site conditions and the referenced literature. It should be understood that the conditions of a site could change with time as a result of natural processes or the activities of man at the subject site or nearby Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 3 sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. Ninyo & Moore cannot warrant or guarantee that not finding indicators of any particular hazardous material means that this particular hazardous material or any other hazardous materials do not exist on the site. Additional research, including invasive testing, can reduce the uncertainty, but no techniques now commonly employed can eliminate the uncertainty altogether. 1.5 Special Terms and Conditions This study did not include an evaluation of geotechnical conditions or potential geologic hazards. In addition, unless otherwise indicated in this report, this Phase I ESA does not include analysis of the following, which is not intended to be all-inclusive: asbestos-containing materials, methane gas, lead-containing surfaces, underground pipelines, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species, or high voltage power lines. 1.6 User Reliance This report may be relied upon by, and is intended exclusively for, the client and its assigns. Any use or reuse of the findings, opinions, and/or conclusions of this report by parties other than these is undertaken at said parties’ sole risk. 1.7 Involved Parties Ms. Aileen Chea, Staff Engineer, performed regulatory and historical research. Ms. Chea and Ms. Shayna Avila, Senior Staff Geologist, performed the site reconnaissance on July 28, 2022. Mr. Patrick Cullip, Senior Project Engineer, and Mr. Jeff Aguilar, Principal Environmental Operations Manager, performed quality review. 2 SITE DESCRIPTION The following table provides a general description of the subject site. Photographs taken during the site reconnaissance are provided in Appendix A. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 4 Table 1 – General Site Setting General Site Setting Description Location The site is located south of Upland Avenue, between Wheeler Avenue and Emerald Avenue in Fontana, California. The site address is 17001 Upland Avenue. Assessor Parcel No. 0192-031-26 (County of San Bernardino) Property Owner City of Fontana Size (approximate) 1.9 acres Site Use / Occupants The site is used as administration offices and parking lot for the Fontana Fire District. Structures A single-story building used as offices was observed on the northern and eastern portions of the site. A basement was observed on the eastern portion of the site. Roads The site is accessible from the north via Upland Avenue or from the west via Wheeler Avenue. Heating and Cooling Systems Heating, ventilation, and air conditioning (HVAC) units were observed on the roof of the site building. Electricity Provider Southern California Edison. Sewer Disposal Provider City of Fontana Public Works. Potable Water Provider Fontana Water Company. Natural Gas The Southern California Gas Company. Site Vicinity Description The surrounding properties to the north, south, east and west consist of primarily commercial and residential properties. 3 USER-PROVIDED INFORMATION Mr. Christopher Smethurst of the City of Fontana completed the user questionnaire on July 14, 2022. The following table summarizes information provided by Mr. Smethurst. A copy of the questionnaire is included in Appendix B. Table 2 – Summary of User-Provided Information User’s Responsibilities User’s Responses Title Records Title records were not provided by the client. Environmental Liens or Activity and Use Limitations (AULs) Mr. Smethurst did not have knowledge of environmental liens or land use limitations for the site. Specialized Knowledge Mr. Smethurst indicated that the property is a civic campus, and all parcels within the campus are owned by the City. Commonly Known or Reasonably Ascertainable Information Mr. Smethurst indicated he was aware of previous site uses but did not provide additional information. Valuation Reduction for Environmental Issues Mr. Smethurst indicated property rights are not to be transferred, so information concerning the purchase price was not applicable. Reason for Performing Phase I ESA Planned property demolition/reconstruction. 4 RECORDS REVIEW The following sections summarize records reviewed for the site. 4.1 Standard Environmental Record Source - Environmental Database Search A computerized, environmental information database search was performed by Environmental Data Resources, Inc. (EDR) on July 14, 2022. The search included federal, state, tribal, and local databases. A summary of the environmental databases searched, their corresponding search radii, and number of noted properties of potential environmental concern, is presented in the EDR report (Appendix C). The review was conducted to evaluate whether the site or properties within Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 5 the site vicinity have been documented as having experienced significant unauthorized releases of hazardous substances or other events with potentially adverse environmental effects. 4.1.1 Geocoded (Mapped) Listings Properties within up to one-mile radius of the site were listed on various regulatory agency databases. The following table lists databases that were searched and the number of listings (excluding non-geocoded [unmapped] properties). Table 3 – Summary of Database-Provided Information Database Name Search Radius (mile) Number of Listings Federal Databases NPL (National Priority List) 1 0 Proposed NPL 1 0 NPL LIENS (Federal Superfund Liens) 1 0 Delisted NPL 1 0 FEDERAL FACILITY (Federal Facility Site Information listing) 0.5 0 SEMS (Superfund Enterprise Management System; formerly Comprehensive Environmental Response Compensation and Liability Information System) 0.5 0 SEMS-ARCHIVE (Superfund Enterprise Management System Archive) 0.5 0 CORRACTS (facilities subject to Corrective action under RCRA) 1 0 RCRA-TSDF (hazardous waste treatment, storage, or disposal facilities) 0.5 0 RCRA-LQG (large quantity generator) 0.25 1 RCRA-SQG (small quantity generator) 0.25 2 RCRA-VSQG (very small quantity generator) 0.25 0 US ENGINEERING CONTROL (EC) 0.5 0 US INSTITUTIONAL CONTROL (IC) 0.5 0 ERNS (Emergency Notification System) TP 0 State/Tribal Databases Brownfields (Considered Brownfieds Sites Listing) 0.5 0 RESPONSE (State Response Sites, State- and Tribal-equivalent NPL) 1 0 ENVIROSTOR (The DTSC’s Site Mitigation and Brownfields Reuse Program; CERCLIS- equivalent) 1 4 SWF/LF (Solid Waste Information System) 0.5 0 LUST (GeoTracker’s Leaking Underground Fuel Tank Report) 0.5 12 SLIC (Spills, Leaks, Investigation and Cleanup database by the California Regional Water Quality Control Board) 0.5 0 UST (registered underground storage tanks [USTs]) 0.25 2 AST (registered aboveground storage tanks [ASTs]) 0.25 1 FEMA UST (Underground Storage Tank Listing) 0.25 0 VCP (Voluntary Cleanup Program Properties) 0.5 0 Additional Environmental Databases CERS Haz Waste (California Environmental Reporting System Hazardous Waste) 0.25 2 Hist UST (Historical UST Listing) 0.25 3 SWEEPS UST (Statewide Environmental Evaluation and Planning System UST Listing) 0.25 1 CA FID UST (California Facility Inventory Database UST Listing) 0.25 1 CERS Tanks (California Environmental Report System Tanks) 0.25 2 RCRA NonGen/ NLR (Resource Conservation and Recovery Act - Non Generators / No Longer Regulated) 0.25 13 FUDS (Formerly Used Defense Sites) 1 2 Cortese (“Cortese” Hazardous Waste & Substances Sites List) 0.5 7 Drycleaners (Cleaner facilities) 0.25 2 HAZNET (Facility and Manifest Data) TP 1 San Bern. Co. Permit (San Bernardino County Permit) 0.25 13 CIWQS (California Integrated Water Quality System) TP 1 Hist Cortese (Hazardous Waste and Substance Site List) 0.5 4 HWP (EnviroStor Permitted Facilities Listing) 1 0 Notify 65 (Proposition 65 Records) 1 0 HWTS (Hazardous Waste Tracking System) TP 1 EDR Hist Auto (EDR Exclusive Historical Auto Stations) 0.125 0 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 6 Table 3 – Summary of Database-Provided Information Database Name Search Radius (mile) Number of Listings EDR Hist Cleaner (EDR Exclusive Historical Cleaners) 0.125 0 Notes: DTSC – Department of Toxic Substances Control TP – Target Property LUST – Leaking Underground Storage Tank RCRA – Resource, Conservation, and Recovery Act The site was listed as “City of Fontana Facilities Public Srvsy” and Civic Campus Parking on the following searched environmental databases: Hazardous Waste Tracking System (HWTS), Facility and Manifest Data (HAZNET), and California Integrated Water Quality System (CIWQS). • The site was listed on HAZNET database in 1999 for generating asbestos containing hazardous waste. • The site was listed on HWTS and CIWQS database; further details were not provided. Based on the nature of the database listings and the absence of reported leaks or unregulated discharge, the information provided in these environmental databases when taken as a whole is not considered an environmental concern to the site. Off-site properties/facilities listed in the database report were evaluated as to their potential to impact soil, soil vapor, and/or groundwater at the site. To supplement the information in the EDR report, the State Water Resources Control Board (SWRCB) GeoTracker (SWRCB, 2022) and Department of Toxic Substances Control (DTSC) EnviroStor online databases (DTSC, 2022) were reviewed. Information from the EDR database report and supplemental sources is included in the facilities of potential concern summaries below. The following properties/facilities were interpreted to represent a potential environmental concern to the site, based on their proximity to the site, the nature of the database on which they are listed, and/or the assumed direction of the groundwater flow in the site vicinity (southwest). Table 4 – Summary of Off-Site Facilities of Potential Concern Facility Name/ Address Distance/ Direction from Site (Approximation by EDR) Database Summary Fontana Police Station HQ / City of Fontana Police Department 17005 Upland Avenue Adjoining to the south CERS HAZ WASTE CERS TANKS EMI SAN BERN. CO. PERMIT CERS RCRA NONGEN / NLR UST CERS listed the facility for multiple violations between 2013 and 2019 for improper administration, housekeeping, and recordkeeping, and failure to regularly inspect, monitor, and test systems. The facility returned to compliance within several months. Information concerning the UST on the property was not provided. This listing is further discussed in Section 4.2.5. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 7 Table 4 – Summary of Off-Site Facilities of Potential Concern Facility Name/ Address Distance/ Direction from Site (Approximation by EDR) Database Summary Sierra One Hour Cleaners / Sierra Cleaners, Paul C Lee dba 8260 Sierra Avenue 0.138 mile northwest HWTS RCRA-SQG FINDS ECHO DRYCLEANERS EMI HAZNET SAN BERN. CO. PERMIT This facility is listed in the Drycleaners database as a “Power Laundries, Family and Commercial.” According to the ECHO database, this facility did not have compliance violations in the last 3 years. Based on the lack of reported leaks/spills, distance, and direction, this listing is not considered an environmental concern to the site. Fontana Unified School Dist / Maintenance / Fontana Unified Sch Dist Warehouse 8426 Mango Avenue 0.189 mile southeast RCRA-LQG LUST FINDS ECHO CORTESE CERS HIST UST SAN BERN. CO. PERMIT This facility was listed under various environmental databases, including CERS, LUST, and RCRA. CERS listed the facility for violations in 2016 and 2019 for improper administration. The facility returned to compliance within several months. This facility was listed as a large quantity hazardous waste generator. According to HIST UST, this facility was listed as having two USTs (3,000-gallon unleaded fuel and 4,000-gallon unleaded fuel). The 3,000-gallon tank had an underground piping repair in 1982. According to LUST, a gasoline leak into the soil was discovered on January 19, 1987. GeoTracker listed this case completed and closed as of August 1, 1987. Additional information was not provided. Based on the distance, direction, media affected, and regulatory status, this listing is not considered an environmental concern to the site. Fontana Water Company 8440 Nuevo Avenue 0.227 mile southwest HIST UST According to HIST UST, this facility was listed as having two USTs (5,000-gallon unleaded fuel and 500-gallon regular fuel). Based on the distance, lack of reported leaks/spills, distance, and direction, this listing is not considered an environmental concern to the site. Circle K Store #2705802 / Circle K #5802 / Tosco/Unocal #6319 16900 Foothill Boulevard 0.329 mile north-northwest LUST CERS HAZ WASTE CERS TANKS SAN BERN. CO. PERMIT CERS CORTESE HIST CORTESE CERS listed the facility for multiple violations between 2013 and 2021 for improper administration, housekeeping, and systems inspection, operations, and maintenance. The facility returned to compliance within a month, several months, or a year. According GeoTracker, a case was opened on February 18, 1998 due to discovery of gasoline-contaminated soil. The case was listed as completed and closed as of August 1, 1998. Additional information was not provided. GeoTracker listed another case that was opened on May 20, 2004 due to a gasoline leak into soil at the facility. A Closure/No Further Action Letter was approved on February 24, 2005 by the San Bernardino County Fire Department. Based on the media affected, distance, and regulatory status, this listing is not considered an environmental concern to the site. Naval Industrial Reserve Plant Taylor Forge Lab No address 0.698 mile south FUDS According to the FUDS database, this facility had a status of “properties without projects” and an NPL status of “not on the NPL.” Additional information was not provided. Based on this information, distance, and direction, this listing is not considered an environmental concern to the site. Hayward Bomb Plant No address 0.738 mile south FUDS ENVIROSTOR According to the FUDS database, this facility had a status of “properties without projects” and a NPL status of “not on the NPL.” Additional information was not provided. According to the EnviroStor database, potential chemicals of concern were explosives, and potential media impacted was not reported. The status was listed as Inactive – Need Evaluation as of 7/1/2005. Based on this information, distance, and direction, this listing is not considered an environmental concern to the site. It is our opinion that there is a low likelihood that the listings for the other off-site properties listed in the database report represent a REC to the site at the current time. This opinion is based on one or more of the following factors: Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 8 • The nature of the database(s) on which the property is listed, and/or because the property was not listed on a database that reports unauthorized releases of hazardous substances; • Reported regulatory agency status (i.e., case closed); • Reported nature of the case (i.e., soil contaminated only); • Reported distance of the property from the site; and/or • Location of the property in relation to the site with respect to topography or expected groundwater flow direction (southwest). 4.1.2 Non-Geocoded (Unmapped) Listings Unmapped properties are shown by EDR as Orphan Sites. Two unmapped facilities were included in the EDR Radius Map™ report. Based on our review of the unmapped listings, this information is not considered a REC. 4.2 Additional Environmental Record Sources According to the ASTM Standard, “if the property or any of the adjoining properties is identified on one or more of the standard environmental record sources, pertinent regulatory files and/or records associated with the listing should be reviewed.” Records were requested from local regulatory agencies for site address of 17001 Upland Avenue. The review of regulatory agency records for the site is discussed in the following sections. Other off-site facilities of potential concern to the site were reviewed on pertinent online environmental databases (i.e., GeoTracker and EnviroStor), which are discussed in Section 4.1.1. Regulatory records for the site are provided in Appendix D. 4.2.1 California Department of Toxic Substances Control (DTSC) Ninyo & Moore requested records from the DTSC for the site on July 14, 2022. According to a representative from the DTSC, records were not found for the site. 4.2.2 California Regional Water Quality Control Board (RWQCB), Santa Ana Region Ninyo & Moore requested records for the site from the RWQCB on July 14, 2022. According to a representative from the RWQCB, Santa Ana Region, records were not found for the site. 4.2.3 San Bernardino County Fire Protection District (SBCFPD) Ninyo & Moore requested records from the SBCFPD for the site address of 17001 Upland Avenue on July 14, 2022. According to a representative from the SBCFPD, files were not available for site. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 9 4.2.4 City of Fontana Fire Department (CFFD) Ninyo & Moore requested records for the site from the CFFD on July 14, 2022. According to a representative from the CFFD, records were not found for the site. 4.2.5 South Coast Air Quality Management District (SCAQMD) Ninyo & Moore reviewed the SCAQMD Facility Information Detail Search (FIND) website for records regarding the site. According to the FIND website, records were not found for the site. Ninyo & Moore also reviewed available records for the adjoining property to the south at 17005 Upland Avenue. According to the FIND website, the adjoining property of 17005 Upland Avenue had inactive permits for Service Station Storage and Dispensing Gasoline in 2004 and 2008. Permits from 2004 and 2008 indicated one 10,000-gallon gasoline UST and two dispensers were associated with the property, and a permit from 1990 indicated one 500- gallon diesel fuel UST was associated with the property. Other equipment associated with the property included emergency diesel fuel generators, a boiler, and Rule 1415 Plan Notifications. The facility received two notices to comply in 2009 and 2011 for recordkeeping, each of which achieved compliance. Information pertaining to the location of the USTs or dispensers was not provided. However, based on historical aerials photographs (Section 4.4.3) and the site reconnaissance (Section 5), the dispensers and USTs at 17005 Upland Avenue are located in the southeast portion of the property, approximately 180 feet southeast of the site. Based on the distance, downgradient direction, and lack of reported releases, this information is not considered an environmental concern to the site. 4.2.6 Online Regulatory Databases Online regulatory databases were reviewed by Ninyo & Moore to supplement the environmental database search conducted by EDR. The following is a summary of information. Table 5 – Online Regulatory Databases Online Database/Website Findings California Department of Toxic Substances Control (DTSC) EnviroStor The site and adjoining properties were not listed on the EnviroStor database. State Water Resources Control Board GeoTracker The site and adjoining properties were not listed on the GeoTracker database. Listings in the site vicinity were summarized in Section 4.1.1. California Department of Conservation, Geologic Energy Management Division (CalGEM) The site does not lie within the administrative boundaries of an oil/gas field and oil wells were not plotted within one mile of the site. United States Pipeline and Hazardous Materials Safety Administration, National Pipeline Mapping System Map Viewer An active natural gas transmission pipeline operated by Southern California Gas Company is located approximately 0.71 mile south of the site. This pipeline is not considered an environmental concern to the site. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 10 4.3 Physical Setting The following table summarizes topographic, geologic, and hydrogeological conditions in the vicinity of the site, based upon the referenced documents review and/or our visual reconnaissance of the site. Table 6 – Physical Setting Physical Settings Reference Summary Topography A, B The site elevation is approximately 1,300 feet above mean sea level (MSL). The site vicinity is relatively flat, with regional topography sloping gently to the south. Geology C The site is underlain by Holocene and late Pleistocene alluvium consisting of unconsolidated gray cobbles and boulders in the Lytle Creek fan. Surface Water D According to the wetlands mapper, a 0.18-acre freshwater pond is located approximately 0.4 miles southwest of the site. Groundwater E, F The site is located in the Upper Santa Ana Valley – Chino Groundwater Basin. According to the SWRCB GeoTracker website, a Site Assessment Report dated December 2004 for the LUST case at 7-Eleven #25806 lists groundwater depth at 493 feet below ground surface at a location 0.8 mile south of the site. Groundwater is expected to flow southwest toward the Santa Ana River. Groundwater levels, gradient, and flow direction can fluctuate due to seasonal variations, groundwater withdrawal or injection, changes in land use, and other factors. References: A – Google Earth™ B – United State Geological Survey, 2018, Fontana Quadrangle, California 7.5 Minute Series C – USGS National Geologic Map Database, 2022, MapView, https://ngmdb.usgs.gov/mapview/?center=-117.433,34.103&zoom=15, accessed in July. D – United States Fish and Wildlife Service National Wetlands Inventory, 2022, Wetlands Mapper website (https://www.fws.gov/wetlands/data/mapper.html) accessed in July. E – California Water Boards GAMA Groundwater Information System, 2022, https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public, accessed in July. F – State Water Resources Control Board, 2022, GeoTracker website, accessed in July. 4.4 Site Historical Use Information Ninyo & Moore conducted a historical record search for the site. This included a review of city directories, historical fire insurance maps, historical aerial photographs, topographic maps, and building department records. The following sections summarize information obtained from the historical sources utilized for this assessment. 4.4.1 City Directories Available historical reverse street directories from 1922 through 2017 were researched by EDR. The site address of 17001 Upland Avenue was not listed in the historical city directories. Adjoining properties have consisted of: residential properties, plumbing company, post office, nail salon, and clerical offices to the north; residential properties, clerical offices, and commercial businesses to the east; police station and clerical offices to the south; community church and nursery school to the west. This information is not considered an environmental concern to the site. The city directories are provided in Appendix E. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 11 4.4.2 Sanborn® Fire Insurance Maps Sanborn® Fire Insurance maps were provided by EDR for the years 1926, 1929, and 1938. Sanborn® fire insurance maps displayed the site and adjoining areas to the north, south, east and west. The following table provides a summary of the site and adjoining properties. Table 7 – Sanborn Fire Insurance Maps Year Site Site Vicinity 1926 The site was not covered on the Sanborn map. North Wheeler Avenue was depicted in its current configuration to the west of the site. Fontana Junior High School and Fontana Grammar School were depicted to the west of North Wheeler Avenue. The site vicinity to the north, east, and south were not covered on the Sanborn map.. 1929 The site was undeveloped. The areas to the north and east of the site were undeveloped. Several structures were developed on the site adjacent properties to the south and southeast.. East Seville Way was developed to the south of the site. Sierra Avenue was developed in its current configuration to the west of the site. Fontana Community Plunge was developed south of East Seville Way. 1938 The site was undeveloped. Upland Avenue and Emerald Avenue were developed in their current configurations to the north and east of the site, respectively. A structure was developed in the vicinity to the northwest of the site. A plaster and steel company was developed in the vicinity to the southeast of the site. Based on the location cross-gradient of the site and lack of reported release, the plaster and steel company is not considered a REC as it is located approximately 500 feet southeast of site. The plaster and steel company is not included in the EDR database report. EDR- provided Sanborn® fire insurance maps are included in Appendix E. 4.4.3 Historical Aerial Photographs Historical aerial photographs were provided by EDR and reviewed online using Google Earth™ for select years from 1938 through 2020. A listing of the photographs reviewed and summary of notable observations from the photograph review are provided in the table below. EDR-provided aerial photographs are included in Appendix E. Table 8 – Aerial Photographs Summary Date Source Site Summary 1938 1949 1953 1959 A In 1938, the site was undeveloped with trees lining the northern and western perimeters of the site. Upland Avenue and Wheeler Avenue were developed as dirt roads adjoining the site to the north and west, respectively. The vicinity to the north and east of the site were vacant land and developed for agriculture. Fontana Junior High School and Fontana Grammar School were depicted to the west of the site. The surrounding area to the west and south of the site was primarily vacant land with some residential structures. Railroad tracks were observed approximately 325 feet south of the site. By 1949, the vicinity to the north, south, and west of the site was primarily developed with residential structures. By 1953, residential structures were developed in the vicinity to the east of the site, and additional residential and commercial structures were developed in the vicinity to the west and north of the site. By 1959, a shopping center approximately 0.2 miles northeast of the site began development. 1966 A By 1966, the current structure and a parking lot was constructed in the northern and southern portions of the site, respectively. The schools adjacent to the west of the site were redeveloped. The remaining agricultural lands in the vicinity to the north of the site were graded to vacant land. The shopping center in the vicinity northeast of the site was completed. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 12 Table 8 – Aerial Photographs Summary Date Source Site Summary 1985 1990 1994 2002 2005 2009 A By 1985, the current addition to the structure on the eastern portion of the site was developed. A structure was developed in the adjacent property east of the site. By 1990, the shopping center northeast of the site was demolished and a new shopping center was developed by 1994. The police department adjacent to the south of the site was developed by 1990. The current fueling station associated with the police station was observed approximately 180 feet southeast of the site. Additional residential and commercial structures were developed in the surrounding vicinity north of the site. 2012 2016 A By 2012, the lines in the parking lot in the southern portion of the site were repainted. The building adjacent to the east of the site was demolished and a parking lot was developed. 2020 B By 2020, solar panels were developed on the roof of the site structure, above the parking lot in the southern portion of the site, and above the parking lots in the facilities adjacent to the east and west of the site. The site and site vicinity were similar to that observed during the site reconnaissance. Sources: A – Environmental Data Resources, Inc. B – Google Earth™ The site was undeveloped from 1938 to 1966. The current site building and parking lot on the northern and southern portions of the site, respectively, were developed by 1966. The current building addition on the eastern portion of the site was developed by 1985. Structures in the surrounding vicinities were primarily developed by 1953. RECs were not identified in the aerial photographs reviewed. 4.4.4 Historical Topographic Maps Historical topographic maps for select years between 1896 and 2018 were provided by EDR from the San Bernardino (1896, 1898, 1901, 1942, 1954, 1975), Fontana (1943, 1953, 1967, 1973, 1980, 2012, 2015, 2018), and Devore (1980, 2012, 2015, 2018) California Quadrangle Maps. Copies of the historical topographic maps are included in Appendix E. Table 9 – Historical Topographic Maps Summary Date Site Summary Site Vicinity Summary 1896 1898 1901 The site was undeveloped. The site vicinity was generally vacant land with several properties depicted in the vicinity surrounding the site. The Topeka and Santa Fe Railway was depicted approximately 0.6 mile south of the site. 1942 1943 The site was undeveloped. The adjoining property to the north and east of the site were depicted as vacant land. Fontana Junior High School and Fontana Grammar School was depicted adjacent to the west of the site. The Pacific Electric Railway was developed approximately 325 feet south of the site by 1942. Several structures were developed in the vicinity south of the site by 1943. 1953 1954 1967 The site was shaded for urban development by 1953. Increased residences and structures were developed to the north, south, east, and west of the site. The schools adjacent to the west of the site were not depicted by 1953. One structure adjacent to the west (labeled as City Hall) and one structure adjacent to the east of the site were depicted by 1967. The site vicinity was shaded for urban development by 1953. 1973 1975 1980 The site was shaded for urban development. Property to the north, south, east, and west was shaded for urban development. 2012 2015 2018 The site was depicted similar to its current configuration. Structures and labels were not depicted on the site. The site vicinity was depicted similar to its current configuration. The police station was depicted adjacent to the south of the site. Other structures were not depicted in the site vicinity. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 13 4.4.5 Building Department Records Available building department records were provided by the City of Fontana City Clerk’s Office on July 26, 2022. The historical research focused on review of permits that documented conditions that constitute evidence of RECs associated with the site (such as USTs, boiler tanks, wells, ASTs, etc.). Available records for 17001 Upland Avenue primarily consisted of permits for reroofing, an electrical permit for replacing lighting, mechanical and electrical permits to work on air conditioning units, a permit to install roof solar panels and mounts, a mechanical permit to replace the HVAC cooler tower, and construction permits for renovations on the gun range (ventilation and soundproofing), offices, breakrooms, restrooms, entryway/doors, and windows. Additional miscellaneous permits include permits for mobile office setup, a permit to erect a chain link fence around the parking lot near the police department, a permit to install radio antennas, and a permit to install signs. This information is not considered an environmental concern to the site. Building permits are provided in Appendix D. 4.5 Previous Reports Previous reports were not provided to Ninyo & Moore for review. 5 SITE RECONNAISSANCE The objective of the site reconnaissance was to obtain information indicating the potential for RECs in connection with the site. Ms. Aileen Chea and Ms. Shayna Avila conducted the reconnaissance on July 28, 2022. Mr. Jeffrey Kim, Engineering Manager of the City of Fontana, was the site contact. A site plan is provided as Figure 2 and photographic documentation is provided in Appendix A. 5.1 Methodology and Limiting Conditions The site reconnaissance consisted of walking on the site and surrounding vicinity (for viewing of adjoining/nearby properties). Limiting conditions were not encountered. 5.2 General Site Setting At the time of the site reconnaissance, the northern and eastern portions of the site were developed with a single-story building which was occupied by the Fontana Fire District Administration. A garage was added to the east side of the building. A basement at the eastern portion of the building was developed with a concrete-lined shooting range. Since the shooting range is concrete-lined, it is unlikely unexploded ordnance is in the site subsurface and is not considered an environmental concern. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 14 Small quantities of janitorial cleaning supplies and chemicals, including bathroom cleaners, detergent, bug spray, and furniture polish were observed inside the breakroom located at the western portion of the building. Other various chemicals observed in the building were hand sanitizers, hand soaps, and bacterial disinfectant sprays. Water stains on the ceiling panels and carpet were observed in the building. A sump pump used to pump water was observed in the basement of the building. Oil or oil sheens were not observed in the sump. An approximately 55- gallon open drum filled with construction materials, including ceiling panels, was observed in the basement. Five approximately 5-gallon propane tanks were observed at the eastern portion of the site. Observed tanks included one propane tank in the basement, one propane tank at ground-level adjacent to the parking lot, one propane tank at the southeastern side of the building, and two propane tanks in the garage. Water stains on the pavement near a gutter drain were observed at the southeastern side of the building. Oil-based stains were observed on the parking lot pavement located at the southern portion of the site and on the garage floor. The oil-based stains are potentially due to vehicles that were previously parked in, or traveled through, the parking lot and garage and are considered a de minimis condition. Two transformers were observed at the site and surrounding vicinity. One transformer was observed on the southeastern side of the building and one transformer was observed in the vicinity to the southwest of the site. Evidence of staining or signs of release from the transformers were not observed at the time of the site reconnaissance. This information is not considered a REC to the site. 5.3 Adjoining Property Observations Adjoining properties were observed from the site and from publicly accessible vantage points (e.g., streets, sidewalks) during the site reconnaissance. The properties adjoining the site are as follows and as depicted on Figure 2: • North – Residential properties. • East – City of Fontana Police Department parking lot. • South – City of Fontana Police Department. • West – Fontana Civic Center parking lot. 5.4 Site Observations Ninyo & Moore evaluated the site for evidence of the following potential environmental concerns: Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 15 Table 10 – Site Observations Summary Conditions Observed or Noted Comments Hazardous Substances/ Petroleum Products X Small quantities of janitorial cleaning supplies and chemicals, including bathroom cleaners, detergent, bug spray, and furniture polish, were observed inside the breakroom located on the western portion of the building. Other various chemicals observed throughout the building were hand sanitizers, hand soaps, and disinfectant sprays. Five approximately 5-gallon propane tanks were observed at the eastern portion of the site. One propane tank in the basement, one propane tank at ground-level adjacent to the parking lot, one propane tank at the southeastern side of the building, and two propane tanks in the garage were observed. This information is not considered a REC to the site. Waste Generation/Storage/Disposal Not observed. ASTs Not observed. Potential Evidence of USTs Not observed. Potential PCB-Containing Equipment X Two transformers were observed at the site and surrounding vicinity. One transformer was observed on the southeastern side of the building and one transformer was observed in the vicinity to the southwest of the site. Evidence of staining or signs of release were not observed at the time of the site reconnaissance. Chemical/Petroleum Odors Not observed. Concrete Patches/Pads Not observed. Pools of Liquid Not observed. Sewage Discharge Pipes Not observed. Floor Drains/Sumps X A sump pump used to pump water was observed in the basement of the building. Oil or oil sheens were not observed in the sump. This information is not considered a REC to the site. Elevator Not observed. Wells Not observed. Drums X An approximately 55-gallon open drum filled with construction materials, including ceiling panels, was observed in the basement. Unidentified Substance Containers Not observed. Stained Soil or Pavement X Water stains on the pavement near a gutter drain was observed at the southeastern side of the building. Oil-based stains were observed on the parking lot pavement located at the southern portion of the site and on the garage floor. The oil-based stains are potentially due to vehicles that were previously parked in, or traveled through, the parking lot and garage and are considered a de minimis condition. Stressed Vegetation Not observed. Pits, Ponds, or Lagoons Not observed. Wastewater Discharges Disposal Systems Not observed. Septic Systems/Cesspools Not observed. Municipal Solid Waste Disposal Areas Not observed. Based on the observations made during the site reconnaissance, RECs were not found for the site. 6 INTERVIEWS Interviews were conducted by Ninyo & Moore staff with the objective of obtaining information regarding potential RECs in connection with the site. Interviews with present owners, operators, and/or occupants of the site, as well as other knowledgeable parties as appropriate, is mandated by ASTM E 1527-13. The following table details information provided by the site owner representative and the key site manager associated with the site. A copy of the questionnaire is provided in Appendix B. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 16 Table 11 – Interviews Representative Summary Owner/Key Site Manager The owner representative of the site, Christopher Smethurst, of the City of Fontana, completed the owner questionnaire on July 14, 2022. Mr. Smethurst did not have knowledge of hazardous materials stored or used on site. Mr. Smethurst indicated that the site has been previously graded, but was unaware whether the fill material was brought to the site. Mr. Smethurst did not have knowledge of USTs or ASTs or of any wells, septic system, or clarifiers on the site. Mr. Smethurst did not have knowledge of any release of hazardous materials or petroleum products onto the ground, groundwater, or surface waters of the site. Mr. Smethurst was not aware of any previous investigations or studies performed on the site or of any past notices of violation issued by any regulatory agencies. Mr. Smethurst was not aware of litigation involving hazardous materials. Past Owners Past ownership entities were not made available to Ninyo & Moore during the preparation of this ESA. Therefore, interviews with past site owners were not conducted. 7 FINDINGS Based upon the results of this Phase I ESA, the following findings are provided. • The site is an approximate 1.9-acre property located at 17001 Upland Avenue in Fontana, California. The APN associated with the site is 0192-031-26 (County of San Bernardino). • The site was undeveloped from 1938 to 1966. The current site building and parking lot on the northern and southern portions of the site, respectively, were developed by 1966. The building addition on the eastern portion of the site was developed by 1985. Structures in the surrounding vicinities were primarily developed by 1953. • At the time of the site reconnaissance, the site’s northern and eastern portion was developed with a single-story building occupied by the Fontana Fire District Administration. A garage was developed at the eastern addition of the building. A basement at the eastern portion of the building was developed with a concrete-lined shooting range. Small quantities of janitorial cleaning supplies and chemicals, including bathroom cleaners, detergent, bug spray, and furniture polish, were observed inside the breakroom located at the western portion of the building. Other various chemicals observed throughout the building were hand sanitizers, hand soaps, and bacterial disinfectant sprays. Water stains on the ceiling panels and carpet were observed in the building. A sump pump used to pump water was observed in the basement of the building. An approximately 55-gallon open drum filled with construction materials, including ceiling panels, was observed in the basement. Five propane tanks which were approximately five gallons in volume were observed at the eastern portion of the site. Two transformers were observed at the site and surrounding vicinity. Evidence of staining or signs of release were not observed at the time of the site reconnaissance. Oil-based stains were observed on the parking lot pavement located at the southern portion of the site and on the garage floor. The oil-based stains are potentially due to vehicles that were previously parked in, or traveled through, the parking lot and garage and are considered a de minimis condition. This information is not considered a REC to the site. • The site was listed on the HWTS, HAZNET, and CIWQS databases for generating asbestos containing waste in 1999. This information is not considered an environmental concern. • The adjoining police station to the south of the site (17005 Upland Avenue) was listed for one 10,000-gallon gasoline UST, one 500-gallon diesel UST, and two dispensers. Based on historical aerial photographs and the site reconnaissance, the police station fueling area is approximately 180 feet southeast of the site. Based on the distance, direction, and lack of reported release, this is not considered an environmental concern to the site. Several other off-site properties were listed on various environmental databases. Based on the information provided, these listings were not considered an environmental concern to the site. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 17 8 OPINIONS The rationale for concluding whether or not the conditions listed in Section 7, above, do not represent RECs, HRECs, or CRECs (i.e., the presence or likely presence of hazardous substances or petroleum products on a property under conditions indicative of releases, past releases, or a material threat of a release of hazardous substances, pollutants, contaminants, and/or petroleum/petroleum products at the site) is provided below. 8.1 RECs RECs were not encountered during the preparation of this report. 8.2 CRECs CRECs were not encountered during the preparation of this report. 8.3 HRECs HRECs were not encountered during the preparation of this report. 8.4 De Minimis Conditions Minor surface staining was observed in the parking lot and garage, possibly associated with oil leaking from vehicles. This is considered a de minimis condition. 8.5 Data Gaps Data gaps were not encountered during the preparation of this report. 9 CONCLUSIONS We have performed a Phase I ESA, in conformance with the scope and limitations of the ASTM Practice E 1527-13, for the site at 17001 Upland Avenue in Fontana, California. Any exceptions to, or omissions from, this practice are described in Section 1.4 and in the body of this report. This assessment has not revealed evidence of RECs in connection with the site. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 18 10 REFERENCES ASTM International, 2013, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E-1527-13. California Department of Conservation, 2022, Geologic Energy Management Division (CalGEM), https://maps.conservation.ca.gov/doggr/wellfinder/#openModal/-118.94276/37.12009/6, accessed in July. California Department of Toxic Substances Control, 2022, EnviroStor website (https://www.envirostor.dtsc.ca.gov/public/), accessed in July. California State Water Resources Control Board, 2022, GeoTracker website (https://geotracker.waterboards.ca.gov/), accessed in July. California Water Boards GAMA Groundwater Information System, 2022, https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public, accessed in July. DTSC, see California Department of Toxic Substances Control. EDR, see Environmental Data Resources, Inc. Environmental Data Resources Inc., 2022, Certified Sanborn Map Report, 17001 Upland Ave, Fontana, CA 92335: dated July 14. Environmental Data Resources Inc., 2022, EDR Historical Topo Map Report, 17001 Upland Ave, Fontana, CA 92335: dated July 14. Environmental Data Resources Inc., 2022, The EDR Aerial Photograph Decade Package, 17001 Upland Ave, Fontana, CA 92335: dated July 15. Environmental Data Resources Inc., 2022, The EDR-City Directory Abstract, 17001 Upland Ave, Fontana, CA 92335: dated July 14. Environmental Data Resources Inc., 2022, The EDR Summary Radius MapTM Report with GeoCheck®, 17001 Upland Ave, Fontana, CA 92335: dated July 14. SCAQMD, see South Coast Air Quality Management District. South Coast Air Quality District Facility Information Detail (FIND) Database, 2022, http://www3.aqmd.gov/webappl/fim/prog/search.aspx, accessed in July. State of California, Department of Oil, Gas, and Geothermal Resources, 2022, Well Finder website, http://www.conservation.ca.gov/dog/Pages/Wellfinder.aspx, accessed in July. United States Fish and Wildlife Service National Wetlands Inventory, 2022, Wetlands Mapper website (https://www.fws.gov/wetlands/data/mapper.html) accessed in July. USGS, see United State Geologic Survey. United State Geological Survey, 2018, Fontana Quadrangle, California 7.5 Minute Series. United States Geological Survey National Geologic Map Database, 2022, MapView, https://ngmdb.usgs.gov/mapview/?center=-117.433,34.103&zoom=15, accessed in July. United States Pipeline and Hazardous Materials Safety Administration, 2022, National Pipeline Mapping System Map Viewer, https://www.npms.phmsa.dot.gov, accessed in July. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 19 11 PROFESSIONAL STATEMENT As required by 40 Code of Federal Regulations (CFR) §312.21(d) and Section 12.13 of ASTM 1527-13, the following statement is included: I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined by §312.10 of 40 CFR 312. 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. Jeff Aguilar, PG Principal Environmental Operations Manager 12 QUALIFICATIONS OF ENVIRONMENTAL PROFESSIONAL Resumes, which document the professional qualifications, pursuant to 40 CFR §312.10(b)(2), of the persons that prepared and reviewed this report are provided as Appendix F. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 13 FIGURES SITE Geotechnical & Environmental Sciences Consultants 1_ 2 1 2 0 4 3 0 0 1 _ S L . d w g 0 7 / 2 9 / 2 0 2 2 G K SITE LOCATION FIGURE 1 NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: USGS, 2021.0 FEET 2,000 4,000 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 I 7/22 N UPLAND AVENUE T WH E E L E R A V E N U E EM E R A L D A V E N U E SEVILLE AVENUE FONTANA CIVIC CENTER PARKING POLICE DEPARTMENT PARKING LOT CITY OF FONTANA POLICE DEPARTMENT RESIDENTIAL T Geotechnical & Environmental Sciences Consultants 2_ 2 1 2 0 4 3 0 0 1 _ S P . d w g 0 7 / 2 9 / 2 0 2 2 G K SITE PLAN NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: GOOGLE EARTH, 2022. 0 FEET 100 200 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 I 7/22 N FIGURE 2 LEGEND SITE BOUNDARY BASEMENT/FIRING RANGE T SUMP PUMP PAD-MOUNTED TRANSFORMER FUELING STATION Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 14 APPENDIX A Photographs PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-1 Photograph 1: View of cleaning solutions in primary kitchen located at the western portion of the building. Photograph 2: View of transformer located at the southeastern portion of the building. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-2 Photograph 3: View of water stain on ceiling panels located at the southeastern portion of the building. Photograph 4: View of water stains on the carpet in the file room at the eastern portion of the building. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-3 Photograph 5: View of chipped paint near basement staircase at the eastern portion of the property. Photograph 6: View of sump pump located in the basement beneath the eastern portion of the property. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-4 Photograph 7: View of shooting range in the basement beneath the eastern portion of the property. Photograph 8: View of approximately 5-gallon propane tank in the basement beneath the eastern portion of the property. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-5 Photograph 9: View of approximately 50-gallon drum in the basement beneath the eastern portion of the property. The drum was filled with construction materials, including ceiling panels. Photograph 10: View of oil stains on garage floor located at the east wing of the building. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-6 Photograph 11: View of gutter drain at the southern side of the building. Photograph 12: Looking north with view of site and southern portion of the building at 17001 Upland Avenue. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-7 Photograph 13: View of de minimis oil-based staining on the parking lot pavement located at southern portion of the site. Photograph 14: View of transformer located at the southwestern vicinity of the site. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-8 Photograph 15: Looking south with frontal view of the building at 17001 Upland Avenue. Photograph 16: Looking east with view of parking lot located east of the site. PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212043001 | 8/22 FIGURE A-9 Photograph 17: Looking northeast with view of Upland Avenue and residential properties located north of the site. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 15 APPENDIX B User and Property Owner Provided Information PHASE I ESA/AAI REQUIREMENTS According to the All Appropriate Inquiry (AAI, 40 CFR 312) requirements and ASTM (E 1527-13) guidance on conducting Phase I Environmental Site Assessments, the "user" of the assessment must provide the following information, if available, to the environ- mental professional in order to qualify for Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001. Please check yes or no and provide any additional information you may have regarding the site. Failure to provide this information could result in a determination that "all appropriate inquiry" is not complete. (1) Environmental cleanup liens that are filed or recorded against the site (40 CFR 132.25). Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state, or local law? Yes No If yes, please explain: (2)Activity and land use limitations that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of any activity use limitations (AULs), such as engineering controls, land use restrictions, or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes No If yes, please explain: (3) Specialized knowledge or experience of the person/department requesting the Phase I ESA and seeking to qualify for the landowner liability protections (40 CFR 312.28). As the user of this ESA, do you have any specialized knowledge or experience related to the property or adjoining properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Yes No If yes, please explain: (4) Relationship of the purchase price to the fair market value of the property, if it were not contaminated (40 CFR 312.29). Does the purchase price offered for this property reasonably reflect the fair market value of the property? If there is a difference between the purchase price and the fair market value, have you considered whether the lower purchase price is because contami- nation is known or believed to be at the property? Please discuss: (5) Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? For example, as user, (a)Do you know the past uses of the property? (b)Do you know of specific chemicals that are present or once were present at the property? (c) Do you know of spills or other chemical releases that have taken place at the property? (d) Do you know of any environmental cleanups that have taken place or are ongoing at the property? Yes No If yes, please explain: (6) The degree of obviousness of the presence or likely presence of contamination at the property and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of this ESA, based on your knowledge and experience related to the property, are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes No If yes, please explain: Print Name Signature Date 475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | f. 949.753.7071 | www.ninyoandmoore.com PHASE I ESA QUESTIONNAIRE Purpose: The property described below is referred hereafter as the “Site”. The purpose of this questionnaire is to facilitate the Environmental Professional in conducting an Environmental Assessment of the Site on behalf of its Client. Please answer this questionnaire to the best of your ability by providing your personal as well as the institutional knowledge of your organization regarding the Site. Site description: Form Completed By: Name: You are: Organization: The current owner Address: The current occupant Telephone Number: Past owner Email: Past occupant Signature: Date Completed:__________ Are any chemicals, such as (but not limited to) hazardous materials, pesticides, herbicides, petroleum products, or hazardous waste Currently or Formerly Brought/Used/Stored on Site? Has the site been graded or fill material ever brought onto the Site? Are or were Underground or Aboveground Storage Tanks Currently or Formerly Present On Site? Are you aware of any releases of hazardous materials or petroleum products onto the ground, groundwater or surface waters of the Site? Are or were there any wells, septic systems, or clarifier on the Site?: Documents of Interest Available Do You Have Any of the Following Documents of Interest With Respect to the Site: YES NO Phase I Environmental Site Assessment Reports Phase II Environmental Site Assessment with Subsurface Investigation Reports Environmental Audit Reports Property Information Sheet (Non-Residential properties) Environmental Permits (NPDES, industrial wastewater, solid waste, hazardous waste, etc.) Underground or Aboveground Tank Registration Hazardous Waste Generator Notices or Reports Material Safety Data Sheets (for chemicals in quantities greater than 5 gallons) Community Right-to-Know Plans Spill Prevention and Control Plans Past or Current Violation Notices at the Site Environmental Liens on the Site Geotechnical Investigations or Studies Other Reports Knowledge With Respect to the Subject Property Knowledge Do You Possess Knowledge Regarding Any of the Following with Respect to the Subject Site: YES NO Pending, Threatened, Past Litigation Involving Hazardous Materials/Petroleum Products Pending, Threatened, Past Admin. Proceedings Involving Hazardous Materials/Petroleum Products Government Notice of Violation of Environmental Laws Government Notice of Possible Liability Involving Hazardous Materials/Petroleum Products Please return this completed form via email or mail to Patrick Cullip, pcullip@ninyoandmoore.com Christopher Smethurst City of Fontana/ Dept. of Engineering 8353 Sierra Ave., Fontana, CA 92335 (909) 350-6649 csmethurst@fontana.org 4 7/14/22 No The site has been previously graded. I am unaware if fill material was brought to the site or not. No. No No 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 16 APPENDIX C Environmental Database Report FORM-LBC-ASH ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Inquiry Number: 7053293.2s July 14, 2022 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 9 Orphan Summary 172 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC7053293.2s 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 TC7053293.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E1527-21), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 17001 UPLAND AVE FONTANA, CA 92335 COORDINATES 34.1023590 - 34ˆ 6’ 8.49’’Latitude (North): 117.4340040 - 117ˆ 26’ 2.41’’Longitude (West): Zone 11Universal Tranverse Mercator: 459967.8UTM X (Meters): 3773395.8UTM Y (Meters): 1296 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 12015969 FONTANA, CATarget Property Map: 2018Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20140603Portions of Photo from: USDASource: 7053293.2s Page 2 H39 SPEEDWAY MUFFLER 8171 SIERRA AVE HAZNET, San Bern. Co. Permit, HWTS Higher 1253, 0.237, NNW H38 ALL-STAR TRANSMISSIO 8171 SIERRA AVE RCRA NonGen / NLR Higher 1253, 0.237, NNW H37 GOTZ DOMESTIC & FORE 8171 SIERRA AVE RCRA NonGen / NLR Higher 1253, 0.237, NNW I36 FONTANA WATER COMPAN 8440 NUEVO ST HIST UST Lower 1199, 0.227, SW I35 FONTANA WATER COMPAN 8440 NUEVO AVE HIST UST Lower 1199, 0.227, SW H34 EXPRESS AUTO REPAIR 8185 SIERRA AVE San Bern. Co. Permit, HWTS Higher 1159, 0.220, NNW H33 MANDOS ALTERNATORS 8183 SIERRA AVE RCRA NonGen / NLR Higher 1159, 0.220, NNW H32 RUPART, GARY 8185 SIERRA AVE SWEEPS UST, CA FID UST Higher 1159, 0.220, NNW H31 EXPRESS AUTO REPAIR 8185 SIERRA AVE RCRA-SQG, FINDS, ECHO Higher 1159, 0.220, NNW H30 BAJA SUR AUTOS 8181 SIERRA AVE STE San Bern. Co. Permit Higher 1153, 0.218, NNW H29 ELITE BMW & BENZ MD’ 8181 SIERRA AVE UNIT San Bern. Co. Permit, HWTS Higher 1153, 0.218, NNW H28 ELITE BMW & BENZ MD’ 8181 SIERRA AVE UNIT RCRA NonGen / NLR Higher 1153, 0.218, NNW H27 C&K COMPLETE AUTO RE 8181 SIERRA AVE STE San Bern. Co. Permit Higher 1153, 0.218, NNW 26 MILLER COMMUNITY CEN 17004 ARROW San Bern. Co. Permit, CERS Lower 1081, 0.205, South G25 FIRE STATION #71 16980 ARROW BLVD CERS TANKS, HAZNET, San Bern. Co. Permit, CIWQS,... Lower 1024, 0.194, South G24 SAN BERNARDINO COUNT 16980 ARROW BLVD RCRA NonGen / NLR Lower 1024, 0.194, South G23 FIRE STATION #71 16980 ARROW BLVD AST Lower 1024, 0.194, South F22 FUSD-FONTANA MIDDLE 8425 MANGO AVE RCRA NonGen / NLR Lower 1019, 0.193, SE F21 FONTANA JUNIOR HIGH 8425 MANGO AVE San Bern. Co. Permit Lower 1019, 0.193, SE F20 FONTANA UNIFIED SCH 8426 MANGO AVE San Bern. Co. Permit, CERS Lower 996, 0.189, SE F19 MAINTENANCE 8426 MANGO HIST UST Lower 996, 0.189, SE F18 FONTANA UNIFIED SCHO 8426 MANGO AVE LUST, CERS Lower 996, 0.189, SE F17 FONTANA UNIFIED SCHO 8426 MANGO AVE RCRA-LQG, LUST, FINDS, ECHO, Cortese Lower 996, 0.189, SE 16 CENTER STAGE THEATRE 8463 SIERRA AVE San Bern. Co. Permit Lower 992, 0.188, SSW E15 STATER BROS MARKETS 8228 SIERRA AVE RCRA NonGen / NLR Higher 949, 0.180, NW E14 STATER BROS. MARKETS 8228 N SIERRA AVE CERS HAZ WASTE, HAZNET, San Bern. Co. Permit,... Higher 949, 0.180, NW 13 VANESSA SOTO 8193 WHEELER AVE RCRA NonGen / NLR Higher 947, 0.179, North D12 SIERRA CLEANERS, PAU 8260 SIERRA AVE DRYCLEANERS Higher 729, 0.138, NW D11 SIERRA ONE HOUR CLEA 8260 SIERRA AVE RCRA-SQG, FINDS, ECHO, DRYCLEANERS, EMI, HAZNET,... Higher 729, 0.138, NW D10 GOODWILL INDUSTRIES 8270 SIERRA AVENUE RCRA NonGen / NLR Higher 685, 0.130, NW D9 GOODWILL INDUSTRIES 8270 SIERRA AVENUE RCRA NonGen / NLR Higher 685, 0.130, NW C8 BJB DENTAL GROUP TRI 8275 SIERRA AVE STE RCRA NonGen / NLR Higher 549, 0.104, NW C7 GINGER L SCOGGINS, D 8275 SIERRA AVE STE RCRA NonGen / NLR Higher 549, 0.104, NW B6 FONTANA POLICE STATI 17005 UPLAND AVE UST Higher 229, 0.043, NE B5 CI-FONTANA POLICE ST 17005 UPLAND AVE UST Higher 229, 0.043, NE B4 CITY OF FONTANA POLI 17005 UPLAND AVE RCRA NonGen / NLR Higher 229, 0.043, NE B3 FONTANA POLICE STATI 17005 UPLAND AVE CERS HAZ WASTE, CERS TANKS, EMI, San Bern. Co.... Higher 229, 0.043, NE A2 CIVIC CAMPUS PARKING 17001 UPLAND CIWQS TP A1 CITY OF FONTANA FACI 17001 UPLAND HAZNET, HWTS TP MAPPED SITES SUMMARY Target Property Address: 17001 UPLAND AVE FONTANA, CA 92335 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS 7053293.2s Page 3 O56 HAYWARD BOMB PLANT ENVIROSTOR Lower 3897, 0.738, South O55 HAYWARD BOMB PLANT FUDS Lower 3895, 0.738, South N54 NAVAL INDUSTRIAL RES FUDS Lower 3688, 0.698, South N53 CITRUS CONTINUATION CITRUS AVENUE/SANTA ENVIROSTOR, SCH Lower 3625, 0.687, South N52 WAYNE RUBLE MIDDLE S CYPRESS AVE/WALNUT A ENVIROSTOR, SCH Lower 3625, 0.687, South N51 ALMOND ELEMENTARY SC FOOTHILL BOULEVARD/W ENVIROSTOR, SCH Lower 3625, 0.687, South M50 7/11 # 25806 17305 ARROW BOULEVAR LUST, Cortese, CERS Lower 2495, 0.473, ESE M49 7-ELEVEN STORE 2134/ 17305 ARROW BLVD LUST, HIST UST, San Bern. Co. Permit Lower 2495, 0.473, ESE K48 LARKEA 7986 HIST CORTESE Higher 2454, 0.465, NNE L47 CIRCLE K STORE #349 7980 SIERRA ST LUST, SWEEPS UST, HIST UST, CA FID UST, RCRA... Higher 2428, 0.460, NNW L46 CIRCLE K 7980 N SIERRA AVE LUST, Cortese, CERS Higher 2428, 0.460, NNW K45 LARREA PROPERTY 7986 MANGO AVE LUST, Cortese, CERS Higher 2415, 0.457, NNE K44 APARTMENT COMPLEX 7986 MANGO AVENUE LUST, NPDES Higher 2415, 0.457, NNE 43 TEXACO SERVICE STATI 8689 SIERRA AVE LUST, Cortese, HIST CORTESE, CERS Lower 2296, 0.435, South J42 TOSCO/ UNOCAL #6319 16900 FOOTHILL BLVD LUST, Cortese, HIST CORTESE, CERS Higher 1735, 0.329, NNW J41 CIRCLE K #5802 16900 FOOTHILL BOULE LUST, Cortese Higher 1735, 0.329, NNW J40 CIRCLE K STORE #2705 16900 FOOTHILL BLVD LUST, CERS HAZ WASTE, CERS TANKS, San Bern. Co.... Higher 1735, 0.329, NNW MAPPED SITES SUMMARY Target Property Address: 17001 UPLAND 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 TC7053293.2s EXECUTIVE SUMMARY 4 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 9 of the attached EDR Radius Map report: EPA IDDatabase(s)Site CITY OF FONTANA FACI 17001 UPLAND FONTANA, CA 92335 N/AHAZNET GEPAID: CAC002201369 HWTS CIVIC CAMPUS PARKING 17001 UPLAND FONTANA, CA 92336 N/ACIWQS DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Lists of Federal Delisted NPL sites Delisted NPL National Priority List Deletions Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE Superfund Enterprise Management System Archive Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS Corrective Action Report Lists of Federal RCRA TSD facilities RCRA-TSDF RCRA - Treatment, Storage and Disposal EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 5 Lists of Federal RCRA generators RCRA-VSQG RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System Lists of state- and tribal (Superfund) equivalent sites RESPONSE State Response Sites Lists of state and tribal landfills and solid waste disposal facilities SWF/LF Solid Waste Information System Lists of state and tribal leaking storage tanks INDIAN LUST Leaking Underground Storage Tanks on Indian Land CPS-SLIC Statewide SLIC Cases Lists of state and tribal registered storage tanks FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land Lists of state and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup Program Properties Lists of state and tribal brownfield sites BROWNFIELDS Considered Brownfieds Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT Waste Management Unit Database SWRCY Recycler Database HAULERS Registered Waste Tire Haulers Listing EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 6 INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register HIST Cal-Sites Historical Calsites Database SCH School Property Evaluation Program CDL Clandestine Drug Labs Toxic Pits Toxic Pits Cleanup Act Sites US CDL National Clandestine Laboratory Register AQUEOUS FOAM Former Fire Training Facility Assessments Listing PFAS PFAS Contamination Site Location Listing Local Land Records LIENS Environmental Liens Listing LIENS 2 CERCLA Lien Information DEED Deed Restriction Listing Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CHMIRS California Hazardous Material Incident Report System LDS Land Disposal Sites Listing MCS Military Cleanup Sites Listing SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records 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 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 7 CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System 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 CUPA Listings CUPA Resources List EMI Emissions Inventory Data ENF Enforcement Action Listing Financial Assurance Financial Assurance Information Listing 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 CERS CERS NON-CASE INFO NON-CASE INFO (GEOTRACKER) OTHER OIL GAS OTHER OIL & GAS (GEOTRACKER) PROD WATER PONDS PROD WATER PONDS (GEOTRACKER) SAMPLING POINT SAMPLING POINT (GEOTRACKER) WELL STIM PROJ Well Stimulation Project (GEOTRACKER) MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 8 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 Lists of Federal RCRA generators RCRA-LQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. A review of the RCRA-LQG list, as provided by EDR, and dated 06/20/2022 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA UNIFIED SCHO 8426 MANGO AVE SE 1/8 - 1/4 (0.189 mi.) F17 66 EPA ID:: CAD981631278 RCRA-SQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. A review of the RCRA-SQG list, as provided by EDR, and dated 06/20/2022 has revealed that there are 2 RCRA-SQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SIERRA ONE HOUR CLEA 8260 SIERRA AVE NW 1/8 - 1/4 (0.138 mi.) D11 40 EPA ID:: CAD982014995 EXPRESS AUTO REPAIR 8185 SIERRA AVE NNW 1/8 - 1/4 (0.220 mi.) H31 95 EPA ID:: CAR000090001 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 9 Lists of state- and tribal hazardous waste facilities ENVIROSTOR: The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. A review of the ENVIROSTOR list, as provided by EDR, and dated 01/24/2022 has revealed that there are 4 ENVIROSTOR sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ALMOND ELEMENTARY SC FOOTHILL BOULEVARD/W S 1/2 - 1 (0.687 mi.) N51 159 Facility Id: 36010009 Status: No Further Action WAYNE RUBLE MIDDLE S CYPRESS AVE/WALNUT A S 1/2 - 1 (0.687 mi.) N52 162 Facility Id: 36990003 Status: No Action Required CITRUS CONTINUATION CITRUS AVENUE/SANTA S 1/2 - 1 (0.687 mi.) N53 165 Facility Id: 36010003 Status: No Further Action HAYWARD BOMB PLANT S 1/2 - 1 (0.738 mi.) O56 170 Facility Id: 80000875 Status: Inactive - Needs Evaluation Lists of state and tribal leaking storage tanks LUST: Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. A review of the LUST list, as provided by EDR, has revealed that there are 12 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K STORE #2705 16900 FOOTHILL BLVD NNW 1/4 - 1/2 (0.329 mi.) J40 115 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607122160 Global Id: T0607100483 CIRCLE K #5802 16900 FOOTHILL BOULE NNW 1/4 - 1/2 (0.329 mi.) J41 133 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Pollution Characterization Global ID: T0607122160 TOSCO/ UNOCAL #6319 16900 FOOTHILL BLVD NNW 1/4 - 1/2 (0.329 mi.) J42 135 Database: LUST REG 8, Date of Government Version: 02/14/2005 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 10 Facility Status: Case Closed Global ID: T0607100483 APARTMENT COMPLEX 7986 MANGO AVENUE NNE 1/4 - 1/2 (0.457 mi.) K44 141 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607100498 LARREA PROPERTY 7986 MANGO AVE NNE 1/4 - 1/2 (0.457 mi.) K45 144 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100498 CIRCLE K 7980 N SIERRA AVE NNW 1/4 - 1/2 (0.460 mi.) L46 146 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607100167 CIRCLE K STORE #349 7980 SIERRA ST NNW 1/4 - 1/2 (0.460 mi.) L47 148 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100167 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA UNIFIED SCHO 8426 MANGO AVE SE 1/8 - 1/4 (0.189 mi.) F17 66 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Case Closed Global ID: T0607100020 FONTANA UNIFIED SCHO 8426 MANGO AVE SE 1/8 - 1/4 (0.189 mi.) F18 70 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607100020 TEXACO SERVICE STATI 8689 SIERRA AVE S 1/4 - 1/2 (0.435 mi.) 43 137 Database: LUST REG 8, Date of Government Version: 02/14/2005 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Facility Status: Case Closed Global Id: T0607100344 Global ID: T0607100344 7-ELEVEN STORE 2134/ 17305 ARROW BLVD ESE 1/4 - 1/2 (0.473 mi.) M49 154 Database: LUST, Date of Government Version: 05/23/2022 Status: Completed - Case Closed Global Id: T0607155886 7/11 # 25806 17305 ARROW BOULEVAR ESE 1/4 - 1/2 (0.473 mi.) M50 157 Database: LUST REG 8, Date of Government Version: 02/14/2005 Facility Status: Pollution Characterization Global ID: T0607155886 Lists of state and tribal registered storage tanks UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the State Water Resources Control Board’s Hazardous Substance Storage Container Database. A review of the UST list, as provided by EDR, has revealed that there are 2 UST sites within EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 11 approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CI-FONTANA POLICE ST 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B5 27 Database: UST, Date of Government Version: 03/07/2022 Facility Id: 89018596 FONTANA POLICE STATI 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B6 27 Database: UST, Date of Government Version: 03/07/2022 Facility Id: FA0002025 AST: A listing of aboveground storage tank petroleum storage tank locations. A review of the AST list, as provided by EDR, has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FIRE STATION #71 16980 ARROW BLVD S 1/8 - 1/4 (0.194 mi.) G23 78 Database: AST, Date of Government Version: 07/06/2016 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites CERS HAZ WASTE: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Hazardous Chemical Management, Hazardous Waste Onsite Treatment, Household Hazardous Waste Collection, Hazardous Waste Generator, and RCRA LQ HW Generator programs. A review of the CERS HAZ WASTE list, as provided by EDR, and dated 04/18/2022 has revealed that there are 2 CERS HAZ WASTE sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA POLICE STATI 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B3 11 STATER BROS. MARKETS 8228 N SIERRA AVE NW 1/8 - 1/4 (0.180 mi.) E14 58 Local Lists of Registered Storage Tanks SWEEPS UST: Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. A review of the SWEEPS UST list, as provided by EDR, and dated 06/01/1994 has revealed that there is 1 SWEEPS UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RUPART, GARY 8185 SIERRA AVE NNW 1/8 - 1/4 (0.220 mi.) H32 98 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 12 Status: A Tank Status: A Comp Number: 15137 HIST UST: Historical UST Registered Database. A review of the HIST UST list, as provided by EDR, and dated 10/15/1990 has revealed that there are 3 HIST UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MAINTENANCE 8426 MANGO SE 1/8 - 1/4 (0.189 mi.) F19 71 Facility Id: 00000033543 FONTANA WATER COMPAN 8440 NUEVO AVE SW 1/8 - 1/4 (0.227 mi.) I35 103 Facility Id: 00000008542 FONTANA WATER COMPAN 8440 NUEVO ST SW 1/8 - 1/4 (0.227 mi.) I36 103 CA FID UST: The Facility Inventory Database contains active and inactive underground storage tank locations. The source is the State Water Resource Control Board. A review of the CA FID UST list, as provided by EDR, and dated 10/31/1994 has revealed that there is 1 CA FID UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RUPART, GARY 8185 SIERRA AVE NNW 1/8 - 1/4 (0.220 mi.) H32 98 Facility Id: 36008703 Status: A CERS TANKS: List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. A review of the CERS TANKS list, as provided by EDR, and dated 04/18/2022 has revealed that there are 2 CERS TANKS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA POLICE STATI 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B3 11 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FIRE STATION #71 16980 ARROW BLVD S 1/8 - 1/4 (0.194 mi.) G25 82 Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/20/2022 has revealed that EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 13 there are 13 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CITY OF FONTANA POLI 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B4 24 EPA ID:: CAL000440763 GINGER L SCOGGINS, D 8275 SIERRA AVE STE NW 0 - 1/8 (0.104 mi.) C7 27 EPA ID:: CAL000322295 BJB DENTAL GROUP TRI 8275 SIERRA AVE STE NW 0 - 1/8 (0.104 mi.) C8 30 EPA ID:: CAL000448738 GOODWILL INDUSTRIES 8270 SIERRA AVENUE NW 1/8 - 1/4 (0.130 mi.) D9 32 EPA ID:: CAC002979394 GOODWILL INDUSTRIES 8270 SIERRA AVENUE NW 1/8 - 1/4 (0.130 mi.) D10 35 EPA ID:: CAC003137720 EPA ID:: CAC003165968 VANESSA SOTO 8193 WHEELER AVE N 1/8 - 1/4 (0.179 mi.) 13 55 EPA ID:: CAC003084589 STATER BROS MARKETS 8228 SIERRA AVE NW 1/8 - 1/4 (0.180 mi.) E15 63 EPA ID:: CAL000340274 ELITE BMW & BENZ MD’ 8181 SIERRA AVE UNIT NNW 1/8 - 1/4 (0.218 mi.) H28 90 EPA ID:: CAL000457198 MANDOS ALTERNATORS 8183 SIERRA AVE NNW 1/8 - 1/4 (0.220 mi.) H33 99 EPA ID:: CAL000433472 GOTZ DOMESTIC & FORE 8171 SIERRA AVE NNW 1/8 - 1/4 (0.237 mi.) H37 104 EPA ID:: CAL000461984 ALL-STAR TRANSMISSIO 8171 SIERRA AVE NNW 1/8 - 1/4 (0.237 mi.) H38 106 EPA ID:: CAL000321963 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FUSD-FONTANA MIDDLE 8425 MANGO AVE SE 1/8 - 1/4 (0.193 mi.) F22 76 EPA ID:: CAD982027906 SAN BERNARDINO COUNT 16980 ARROW BLVD S 1/8 - 1/4 (0.194 mi.) G24 79 EPA ID:: CAL000459414 FUDS: 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. A review of the FUDS list, as provided by EDR, and dated 12/01/2021 has revealed that there are 2 FUDS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NAVAL INDUSTRIAL RES S 1/2 - 1 (0.698 mi.) N54 169 HAYWARD BOMB PLANT S 1/2 - 1 (0.738 mi.) O55 170 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 14 Cortese: The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). A review of the Cortese list, as provided by EDR, and dated 03/21/2022 has revealed that there are 7 Cortese sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CIRCLE K #5802 16900 FOOTHILL BOULE NNW 1/4 - 1/2 (0.329 mi.) J41 133 Cleanup Status: COMPLETED - CASE CLOSED TOSCO/ UNOCAL #6319 16900 FOOTHILL BLVD NNW 1/4 - 1/2 (0.329 mi.) J42 135 Cleanup Status: COMPLETED - CASE CLOSED LARREA PROPERTY 7986 MANGO AVE NNE 1/4 - 1/2 (0.457 mi.) K45 144 Cleanup Status: COMPLETED - CASE CLOSED CIRCLE K 7980 N SIERRA AVE NNW 1/4 - 1/2 (0.460 mi.) L46 146 Cleanup Status: COMPLETED - CASE CLOSED PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ FONTANA UNIFIED SCHO 8426 MANGO AVE SE 1/8 - 1/4 (0.189 mi.) F17 66 Cleanup Status: COMPLETED - CASE CLOSED TEXACO SERVICE STATI 8689 SIERRA AVE S 1/4 - 1/2 (0.435 mi.) 43 137 Cleanup Status: COMPLETED - CASE CLOSED 7/11 # 25806 17305 ARROW BOULEVAR ESE 1/4 - 1/2 (0.473 mi.) M50 157 Cleanup Status: COMPLETED - CASE CLOSED DRYCLEANERS: A list of drycleaner related facilities that have EPA ID numbers. These are facilities with certain SIC codes: power laundries, family and commercial; garment pressing and cleaners’ agents; linen supply; coin-operated laundries and cleaning; drycleaning plants except rugs; carpet and upholster cleaning; industrial launderers; laundry and garment services. A review of the DRYCLEANERS list, as provided by EDR, has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SIERRA ONE HOUR CLEA 8260 SIERRA AVE NW 1/8 - 1/4 (0.138 mi.) D11 40 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 02/17/2022 Database: DRYCLEANERS, Date of Government Version: 08/27/2021 EPA Id: CAD982014995 SIERRA CLEANERS, PAU 8260 SIERRA AVE NW 1/8 - 1/4 (0.138 mi.) D12 55 Database: DRYCLEAN SOUTH COAST, Date of Government Version: 02/17/2022 HIST CORTESE: The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. A review of the HIST CORTESE list, as provided by EDR, and dated 04/01/2001 has revealed that there are 4 HIST CORTESE sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ TOSCO/ UNOCAL #6319 16900 FOOTHILL BLVD NNW 1/4 - 1/2 (0.329 mi.) J42 135 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 15 Reg Id: 083603195T CIRCLE K STORE #349 7980 SIERRA ST NNW 1/4 - 1/2 (0.460 mi.) L47 148 Reg Id: 083601396T LARKEA 7986 NNE 1/4 - 1/2 (0.465 mi.) K48 154 Reg Id: 083603243T PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ TEXACO SERVICE STATI 8689 SIERRA AVE S 1/4 - 1/2 (0.435 mi.) 43 137 Reg Id: 083602531T San Bern. Co. Permit: San Bernardino County Fire Department Hazardous Materials Division. A review of the San Bern. Co. Permit list, as provided by EDR, and dated 05/12/2022 has revealed that there are 13 San Bern. Co. Permit sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FONTANA POLICE STATI 17005 UPLAND AVE NE 0 - 1/8 (0.043 mi.) B3 11 Facility Status: ACTIVE Facility Status: INACTIVE Facility Id: FA0002025 SIERRA ONE HOUR CLEA 8260 SIERRA AVE NW 1/8 - 1/4 (0.138 mi.) D11 40 Facility Status: INACTIVE Facility Id: FA0006179 STATER BROS. MARKETS 8228 N SIERRA AVE NW 1/8 - 1/4 (0.180 mi.) E14 58 Facility Status: ACTIVE Facility Id: FA0011478 C&K COMPLETE AUTO RE 8181 SIERRA AVE STE NNW 1/8 - 1/4 (0.218 mi.) H27 89 Facility Status: INACTIVE Facility Id: FA0010917 Facility Id: FA0009461 ELITE BMW & BENZ MD’ 8181 SIERRA AVE UNIT NNW 1/8 - 1/4 (0.218 mi.) H29 93 Facility Status: ACTIVE Facility Id: FA0018821 BAJA SUR AUTOS 8181 SIERRA AVE STE NNW 1/8 - 1/4 (0.218 mi.) H30 94 Facility Status: INACTIVE Facility Id: FA0010783 EXPRESS AUTO REPAIR 8185 SIERRA AVE NNW 1/8 - 1/4 (0.220 mi.) H34 101 Facility Status: INACTIVE Facility Id: FA0010416 SPEEDWAY MUFFLER 8171 SIERRA AVE NNW 1/8 - 1/4 (0.237 mi.) H39 109 Facility Status: INACTIVE Facility Id: FA0006337 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CENTER STAGE THEATRE 8463 SIERRA AVE SSW 1/8 - 1/4 (0.188 mi.) 16 66 Facility Status: INACTIVE Facility Id: FA0012486 FONTANA UNIFIED SCH 8426 MANGO AVE SE 1/8 - 1/4 (0.189 mi.) F20 72 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 16 Facility Status: ACTIVE Facility Id: FA0003273 FONTANA JUNIOR HIGH 8425 MANGO AVE SE 1/8 - 1/4 (0.193 mi.) F21 76 Facility Status: INACTIVE Facility Id: FA0005977 FIRE STATION #71 16980 ARROW BLVD S 1/8 - 1/4 (0.194 mi.) G25 82 Facility Status: ACTIVE Facility Id: FA0002272 MILLER COMMUNITY CEN 17004 ARROW S 1/8 - 1/4 (0.205 mi.) 26 87 Facility Status: ACTIVE Facility Id: FA0002032 EXECUTIVE SUMMARY TC7053293.2s EXECUTIVE SUMMARY 17 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site Name Database(s)____________ ____________ SIERRA LAKE CLEANERS DRYCLEANERS 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. 1360 1 3 6 0 1360 13 2 0 1 3 2 0 1 3 2 0 12 1 2 8 01280 1240 1240 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1320 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 0 NR 0 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 1 NR NR NR 1 0 0.250RCRA-LQG 2 NR NR NR 2 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS Lists of state- and tribal (Superfund) equivalent sites 0 NR 0 0 0 0 1.000RESPONSE Lists of state- and tribal hazardous waste facilities 4 NR 4 0 0 0 1.000ENVIROSTOR Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF TC7053293.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted Lists of state and tribal leaking storage tanks 12 NR NR 10 2 0 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500CPS-SLIC Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 2 NR NR NR 0 2 0.250UST 1 NR NR NR 1 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500WMUDS/SWAT 0 NR NR 0 0 0 0.500SWRCY 0 NR NR NR NR NR TPHAULERS 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR 0 0 0 0 1.000HIST Cal-Sites 0 NR NR NR 0 0 0.250SCH 0 NR NR NR NR NR TPCDL 2 NR NR NR 1 1 0.250CERS HAZ WASTE 0 NR 0 0 0 0 1.000Toxic Pits 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPAQUEOUS FOAM 0 NR NR 0 0 0 0.500PFAS Local Lists of Registered Storage Tanks 1 NR NR NR 1 0 0.250SWEEPS UST 3 NR NR NR 3 0 0.250HIST UST 1 NR NR NR 1 0 0.250CA FID UST TC7053293.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR NR 1 1 0.250CERS TANKS Local Land Records 0 NR NR NR NR NR TPLIENS 0 NR NR NR NR NR TPLIENS 2 0 NR NR 0 0 0 0.500DEED Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCHMIRS 0 NR NR NR NR NR TPLDS 0 NR NR NR NR NR TPMCS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 13 NR NR NR 10 3 0.250RCRA NonGen / NLR 2 NR 2 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 NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT 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 NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPECHO TC7053293.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR 0 0 0 0 1.000CA BOND EXP. PLAN 7 NR NR 6 1 0 0.500Cortese 0 NR NR NR 0 0 0.250CUPA Listings 2 NR NR NR 2 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPEMI 0 NR NR NR NR NR TPENF 0 NR NR NR NR NR TPFinancial Assurance 1 NR NR NR NR NR TP 1HAZNET 0 NR NR NR NR NR TPICE 4 NR NR 4 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 NR TPNPDES 13 NR NR NR 12 1 0.250San Bern. Co. Permit 0 NR NR NR NR NR TPPEST LIC 0 NR NR 0 0 0 0.500PROC 0 NR 0 0 0 0 1.000Notify 65 0 NR NR NR NR NR TPUIC 0 NR NR NR NR NR TPUIC GEO 0 NR NR 0 0 0 0.500WASTEWATER PITS 0 NR NR NR NR NR TPWDS 0 NR NR NR 0 0 0.250WIP 0 NR NR NR NR NR TPMILITARY PRIV SITES 0 NR NR NR NR NR TPPROJECT 0 NR NR NR NR NR TPWDR 1 NR NR NR NR NR TP 1CIWQS 0 NR NR NR NR NR TPCERS 0 NR NR NR NR NR TPNON-CASE INFO 0 NR NR NR NR NR TPOTHER OIL GAS 0 NR NR NR NR NR TPPROD WATER PONDS 0 NR NR NR NR NR TPSAMPLING POINT 0 NR NR NR NR NR TPWELL STIM PROJ 1 NR NR NR NR NR TP 1HWTS 0 NR NR NR NR NR TPMINES MRDS 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 NR TPRGA LF TC7053293.2s Page 7 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LUST 75 0 6 20 38 8 3- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC7053293.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAC002201369EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 17001 UPLANDAddress: CITY OF FONTANA FACILITIES PUBLIC SRVSYName: HWTS: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 1Waste Quantity: 0.8428Quantity Tons: D80 - Disposal, Land FillMeth Code: Not reportedRCRA Code: 151 - Asbestos-containing wasteWaste Code Description: Not reportedTSDF Alt Name: CAD009007626TSDF Alt EPA ID: Not reportedTrans Name: CAD009007626TSDF EPA ID: Not reportedTrans 2 Name: CAR000049064Trans 2 EPA ID: Not reportedTrans Name: CAR000053173Trans EPA ID: 99283675Manifest ID: 19990825Receipt Date: 10/12/1999 0:00:00Creation Date: 19990811Shipment Date: CAC002201369Gen EPA ID: 1999Year: Additional Info: 0.8428Tons: D80 - Disposal, Land FillDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: CAC002201369Gepaid: 1999Year: 16489 ORANGE WAYMailing Address: Not reportedMailing Name: 9093506740Telephone: SHAWN BURGOContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 17001 UPLANDAddress: CITY OF FONTANA FACILITIES PUBLIC SRVSYName: HAZNET: Site 1 of 2 in cluster A Actual: 1296 ft. Property FONTANA, CA 92335 Target HWTS17001 UPLAND N/A A1 HAZNETCITY OF FONTANA FACILITIES PUBLIC SRVSY S112903271 TC7053293.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.433746Longitude: 34.102935Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: 16489 ORANGE WAYContact Address: SHAWN BURGOContact Name: FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 16489 ORANGE WAYOwner Address: CITY OF FONTANAOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 16489 ORANGE WAYMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 08/09/1999Create Date: 10/25/2000Inactive Date: CITY OF FONTANA FACILITIES PUBLIC SRVSY (Continued) S112903271 -117.43397Longitude: 34.10217Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 04/04/2012Termination Date: 02/01/2011Effective Date: Not reportedAdoption Date: CAS618036NPDES Number: Not reportedWDID: R8-2010-0036Order Number: Region 8 MS4 CIPsRegulatory Measure Type: TerminatedRegulatory Measure Status: MNSTW1Program: 8Region: Not reportedSIC/NAICS: FacilityPlace/Project Type: 8353 Sierra, Fotnana, CA 92336Agency Address: City of FontanaAgency: FONTANA, CA 92336City,State,Zip: 17001 UPLANDAddress: CIVIC CAMPUS PARKINGName: CIWQS: Site 2 of 2 in cluster A Actual: 1296 ft. Property FONTANA, CA 92336 Target 17001 UPLAND N/A A2 CIWQSCIVIC CAMPUS PARKING S121629595 TC7053293.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: 10/31/2022Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0004350Permit Number: CITY OF FONTANAOwner: FA0002025Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: San Bern. Co. Permit: 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: 1Reactive Organic Gases Tons/Yr: 1Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 9221SIC Code: SCAir District Name: 57268Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA CITY, POLICE DEPTName: EMI: Underground Storage TankCERS Description: 10037344CERS ID: 30832Site ID: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: CERS TANKS: Hazardous Waste GeneratorCERS Description: 10037344CERS ID: 30832Site ID: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: CERS HAZ WASTE: 229 ft.CERSSite 1 of 4 in cluster B 0.043 mi.San Bern. Co. Permit Relative: Higher Actual: 1299 ft. < 1/8 EMIFONTANA, CA 92335 NE CERS TANKS17005 UPLAND AVE N/A B3 CERS HAZ WASTEFONTANA POLICE STATION HQ U003785139 TC7053293.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation statute and regulation citation in the "comment" section. UST Program -General - Must include violation description, properViolation Description: Section(s) Multiple HSC 6.7 Multiple - California Health and Safety Code, Chapter 6.7,Citation: 11-20-2017Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10037344CERS ID: 30832Site ID: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: CERS: 10/31/2012Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010913Permit Number: CITY OF FONTANAOwner: FA0002025Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: 10/31/2013Expiration Date: INACTIVEFacility Status: EPCRA FACILITYPermit Category: PT0024852Permit Number: CITY OF FONTANAOwner: FA0002025Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: 10/31/2022Expiration Date: ACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0010912Permit Number: CITY OF FONTANAOwner: FA0002025Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: 10/31/2022Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0029446Permit Number: CITY OF FONTANAOwner: FA0002025Facility ID: SAN BERNARDINORegion: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DEPARTMENT WITHIN 30 DAYS. WHICH WILL COMPLETE THE UST MONITORING SYSTEM CERTIFICATION, WITH THIS TESTING APPARATUS. SCHEDULE A WITNESS TEST OF THE LINE LEAK DETECTOR, UST LINE LEAK DETECTOR CANNOT BE TESTED DUE TO A DAMAGED/LEAKING SYSTEM CERTIFICATION WAS COMPLETED 10/23/13 AND IS 4 DAYS PAST DUE. Returned to compliance on 11/24/2014. PREVIOUS UST ANNUAL MONITORINGViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 10-27-2014Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: WITHIN 30 DAYS. ANNUALLY BY THE CFO. UPDATE AND SUBMIT CFO LETTER ON LINE IN CERS FINANCIAL RESPONSIBILITY FOR UST SYSTEM MUST BE REVIEWED AND UPDATED UPDATED. THE CFO LETTER, IF USED AS THE MECHANISM TO DEMONSTRATE IN CERS DATED DECEMBER 17, 2013 IS NO LONGER CURRENT AND NEEDS TO BE Returned to compliance on 11/09/2015. THE CFO LETTER SUBMITTED ON LINEViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 10-27-2015Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMIT PLANS WITHIN 7 DAYS. START PERMIT WAS NOT ACQUIRED. PLEASE ACQUIRE A COLD START PERMIT AND START ON THE VEEDER ROOT MONITOR BETWEEN 10/30/12 AND TODAY. A COLD Returned to compliance on 11/07/2013. THERE WAS APPARENTLY A COLDViolation Notes: Failure to comply with one or more of the operating permit conditions.Violation Description: Section(s) 25299 HSC 6.7 25299 - California Health and Safety Code, Chapter 6.7,Citation: 10-23-2013Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MONITORING SITE PLAN IN CERS. DISPENSER CONTAINMENT (UDC) COMPLIANCE REQUIREMENT: RESUBMIT UPDATED DETECTORS AND ITS CORRESPONDING TANKS. 4) SENSORS MONITORING UNDER PIPING LAYOUT. 2) EXTERNAL ANNUNCIATOR AND ITS LOCATION. 3) LINE LEAK ACCURATE, COMPLETE, OR CURRENT. INCLUDE THE FOLLOWING: 1) GENERAL 25286(a)) OBSERVATION: SUBMITTED MONITORING SITE PLAN WAS NOT monitoring program with monitoring procedures and response plan (CHSC Returned to compliance on 02/27/2018. Failure to have a writtenViolation Notes: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation monthly reports are not completed using the current approved monthly Returned to compliance on 03/16/2020. UST designated operator (D.O)Violation Notes: days. the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following For designated operator (DO) monthly inspections conducted beforeViolation Description: 16, Section(s) 2716(e) 23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation: 10-17-2019Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DOCUMENT TO CERS ON THE UPDATED FORMS BY 12/31/13. SUBMITTED AND ON SITE IS ON THE OUTDATED FORMS. PLEASE SUBMIT THIS Returned to compliance on 12/11/2013. THE OPERATING PERMIT APPLICATIONViolation Notes: Permit Application for Facility information and/or Tank information. Failure to prepare, maintain, and submit accurate CUPA UST OperatingViolation Description: Section(s) 25286(a) HSC 6.7 25286(a) - California Health and Safety Code, Chapter 6.7,Citation: 10-23-2013Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: 30 days or by 11/17/2019. CERS and submit documentation of compliance to this department within Immediately update mechanism of financial responsibility online in system, is no longer current and is required to be updated. dated 10/04/2018, as part of the financial responsibility for UST Returned to compliance on 03/16/2020. Chief Financial Officer letterViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 10-17-2019Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMIT PLANS WITHIN 7 DAYS. START PERMIT WAS NOT ACQUIRED. PLEASE ACQUIRE A COLD START PERMIT AND START ON THE VEEDER ROOT MONITOR BETWEEN 10/30/12 AND TODAY. A COLD Returned to compliance on 11/07/2013. THERE WAS APPARENTLY A COLDViolation Notes: Failure to operate the UST system to prevent spills and/or overfills.Violation Description: Section(s) 25292.1(a) HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7,Citation: 10-23-2013Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: shut-off valve within 30 days of today’s date. due to flapper is set at above 95%. Submit plans to replace fill tube Returned to compliance on 03/02/2020. Fill tube shut-off valve failedViolation Notes: prevention equipment inspection for 36 months. by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 10-17-2019Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: within 30 days of issuance of this report. only use approved forms. Submit proof of compliance to this department report forms. Discontinue using outdated monthly inspection forms and FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: for 1 hour - passed. replaced the fuel cap and re-tested the spill bucket hydrostatically not pass the 1 hour hydrostatic test. CORRECTIVE ACTION: Technician Returned to compliance on 10/29/2018. OBSERVATION: Spill bucket didViolation Notes: records of spill containment testing for 36 months. " engineer. Tested by a certified UST service technician. Maintain engineering standards, or a method approved by a professional Tested using applicable manufacturer guidelines, industry codes, thereafter, or within 30 days after a repair to the spill container. corrosion. Perform a tightness test at installation, every 12 months removal of liquid from the spill container. Be resistant to galvanic five gallons. Have a functional drain valve or other method for the maintain a liquid-tight spill container. Have a minimum capacity of "Failure to meet one or more of the following requirements: Install orViolation Description: Section(s) 25284.2 HSC 6.7 25284.2 - California Health and Safety Code, Chapter 6.7,Citation: 10-29-2018Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: UST INFORMATION IN CERS. INSTALLED DATES TO 3/11/2017. COMPLIANCE REQUIREMENT: RESUBMIT UPDATED SITE PLAN WAS NOT ACCURATE, COMPLETE, OR CURRENT. 3) UPDATE TANK OF FINANCIAL RESPONSIBILITY WAS NOT CURRENT. 2) SUBMITTED MONITORING COMPLETE, OR CURRENT. CORRECT THE FOLLOWING: 1) SUBMITTED CERTIFICATE UNDERGROUND STORAGE TANK (UST) INFORMATION IN CERS WAS NOT ACCURATE, Returned to compliance on 03/12/2018. OBSERVATION: SUBMITTEDViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 11-20-2017Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMIT PLANS WITHIN 7 DAYS. START PERMIT WAS NOT ACQUIRED. PLEASE ACQUIRE A COLD START PERMIT AND START ON THE VEEDER ROOT MONITOR BETWEEN 10/30/12 AND TODAY. A COLD Returned to compliance on 11/07/2013. THERE WAS APPARENTLY A COLDViolation Notes: containment. substance stored in the primary containment into the secondary monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 10-23-2013Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: missing site map. Submit site map online in CERS. Returned to compliance on 03/16/2020. UST monitoring site plan isViolation Notes: Failure to submit or maintain a current facility plot plan.Violation Description: Chapter 16, Section(s) 2711(a)(8) 23 CCR 16 2711(a)(8) - California Code of Regulations, Title 23,Citation: 10-17-2019Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: CERS. section must be checked "yes". Correct deficiency and submit online in deficient, at a minimum "Does your facility generate Hazardous Waste?" Returned to compliance on 03/16/2020. Business Activities submittal isViolation Notes: Page and/or Business Owner Operator Identification Page. Failure to complete and electronically submit the Business ActivitiesViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-17-2019Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: under Isolation. Information section in CERS, under Corrosion Protection, say "yes" say yes under Isolation. CORRECTIVE ACTION: Under the UST Tank CERS, in the UST Tank Information section under Corrosion Protection, Returned to compliance on 03/16/2020. OBSERVATION: After review ofViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 10-29-2018Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIREMENT: RESUBMIT UPDATED FINANCIAL RESPONSIBILITY IN CERS. CERTIFICATE OF FINANCIAL RESPONSIBILITY WAS NOT CURRENT. COMPLIANCE Returned to compliance on 02/27/2018. OBSERVATION: SUBMITTEDViolation Notes: Financial Responsibility or other mechanism of financial assurance. Failure to submit and maintain complete and current Certification ofViolation Description: Chapter 6.75, Section(s) 25299.30-25299.34 HSC 6.75 25299.30-25299.34 - California Health and Safety Code,Citation: 11-20-2017Violation Date: FONTANA POLICE STATION HQSite Name: 30832Site ID: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-25-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST annual inspection with monitoring system certification.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-17-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW AND HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-06-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST SECONDARY CONTAINMENT TEST INSPECTION.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 06-07-2016Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS HANDLER INSPECTION - UST ONLYEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW AND HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-06-2020Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10-27-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA POLICE STATION HQ 17005 UPLAND AVE FONTANAEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-23-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: NARRATIVE. OVERFILL PREVENTION INSPECTION, SEE CO1 FOR INSPECTION INFORMATION ANDEval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-17-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: monitoring certification inspection. On-site to conduct an Annual Underground Storage Tank (UST) annualEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-29-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: inspection. On-site to conduct an Annual Underground Storage Tank (UST)Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-28-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-27-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST ONLY HAZARDOUS MATERIALS INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATION.Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-25-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA POLICE STATION HQ 17005 UPLAND AVE FONTANAEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-23-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HazMat handler inspection UST only.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-17-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW AND HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-06-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FOLLOW UP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-24-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: OPE INSPECTION WAS CONDUCTED.Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 10-28-2021Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA POLICE STATION HQFacility Name: 30832Site ID: Coordinates: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-27-2015Enf Action Date: 92335Site Zip: FONTANASite City: 17005 UPLAND AVESite Address: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-27-2014Enf Action Date: 92335Site Zip: FONTANASite City: 17005 UPLAND AVESite Address: FONTANA POLICE STATION HQSite Name: 30832Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 10-23-2013Enf Action Date: 92335Site Zip: FONTANASite City: 17005 UPLAND AVESite Address: FONTANA POLICE STATION HQSite Name: 30832Site ID: Enforcement Action: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 11-20-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16489 ORANGE WAYAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 350-6763,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: FontanaAffiliation City: 16489 Orange WayAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: UST Tank OperatorAffiliation Type Desc: ,Affiliation Phone: 92335-9233Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16489 ORANGE WAYAffiliation Address: Not reportedEntity Title: ARMANDO MARTINEZEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SAL ROMEROEntity Name: Document PreparerAffiliation Type Desc: Affiliation: -117.432668Longitude: 34.102838Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10037344Program ID: HMBPEnv Int Type Code: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Fleet SupervisorEntity Title: Ken ConeyEntity Name: UST Permit ApplicantAffiliation Type Desc: (909) 356-3366,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: KEVIN GOLTARAEntity Name: OperatorAffiliation Type Desc: (909) 350-6760,Affiliation Phone: 92335-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8353 SIERRA AVEAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Parent CorporationAffiliation Type Desc: (909) 350-6760,Affiliation Phone: 92335-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8353 SIERRA AVEAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DEPUTY CITY MANAGEREntity Title: PHILLIP BURUMEntity Name: Identification SignerAffiliation Type Desc: FONTANA POLICE STATION HQ (Continued) U003785139 TC7053293.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-6760,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: FontanaAffiliation City: 16489 Orange WayAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: UST Tank OwnerAffiliation Type Desc: (909) 350-6760,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CaAffiliation State: FontanaAffiliation City: 8353 Sierra AveAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: UST Property Owner NameAffiliation Type Desc: (909) 428-8808,Affiliation Phone: Not reportedAffiliation Zip: FONTANA POLICE STATION HQ (Continued) U003785139 OtherOperator Type: CANDACE THOMASOperator Name: OtherOwner Type: CITY OF FONTANA POLICE DEPTOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 17005 UPLAND AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CTHOMAS@FONTANA.ORGContact Email: 909-356-7111Contact Fax: 909-356-7144Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 17005 UPLAND AVEContact Address: CANDACE THOMASContact Name: CAL000440763EPA ID: FONTANA, CA 92335Handler City,State,Zip: 17005 UPLAND AVEHandler Address: CITY OF FONTANA POLICE DEPARTMENTHandler Name: 20181115Date Form Received by Agency: RCRA NonGen / NLR: 229 ft. Site 2 of 4 in cluster B 0.043 mi. Relative: Higher Actual: 1299 ft. < 1/8 FONTANA, CA 92335 NE 17005 UPLAND AVE CAL000440763 B4 RCRA NonGen / NLRCITY OF FONTANA POLICE DEPARTMENT 1024872116 TC7053293.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20181120Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: CITY OF FONTANA POLICE DEPARTMENT (Continued) 1024872116 TC7053293.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: POLICE PROTECTIONNAICS Description: 922120NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: CITY OF FONTANA POLICE DEPARTMENTHandler Name: 20181115Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-350-6743Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8353 SIERRA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CITY OF FONTANA POLICE DEPTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-356-7144Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 17005 UPLAND AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CANDACE THOMASOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: CITY OF FONTANA POLICE DEPARTMENT (Continued) 1024872116 TC7053293.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.43366Longitude: 34.10292Latitude: Not reportedCERSID: SAN BERNARDINO COUNTYPermitting Agency: 89018596Facility ID: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: CI-FONTANA POLICE STN HQName: UST: 229 ft. Site 3 of 4 in cluster B 0.043 mi. Relative: Higher Actual: 1299 ft. < 1/8 FONTANA, CA 92335 NE 17005 UPLAND AVE N/A B5 USTCI-FONTANA POLICE STN HQ U004350545 -117.4336Longitude: 34.1015Latitude: 10037344CERSID: San Bernardino County Fire DepartmentPermitting Agency: FA0002025Facility ID: FONTANA, CA 92335City,State,Zip: 17005 UPLAND AVEAddress: FONTANA POLICE STATION HQName: UST: 229 ft. Site 4 of 4 in cluster B 0.043 mi. Relative: Higher Actual: 1299 ft. < 1/8 FONTANA, CA 92335 NE 17005 UPLAND AVE N/A B6 USTFONTANA POLICE STATION HQ U004352141 Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DECAYDOC@HOTMAIL.COMContact Email: 909-823-8341Contact Fax: 909-823-7567Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8275 SIERRA AVE STE 102Contact Address: GINGER SCOGGINSContact Name: CAL000322295EPA ID: FONTANA, CA 92335-3557Handler City,State,Zip: 8275 SIERRA AVE STE 102Handler Address: GINGER L SCOGGINS, DDSHandler Name: 20070716Date Form Received by Agency: RCRA NonGen / NLR: 549 ft. Site 1 of 2 in cluster C 0.104 mi. Relative: Higher Actual: 1301 ft. < 1/8 FONTANA, CA 92335 NW 8275 SIERRA AVE STE 102 CAL000322295 C7 RCRA NonGen / NLRGINGER L SCOGGINS, DDS 1024817697 TC7053293.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: GINGER SCOGGINSOperator Name: OtherOwner Type: GINGER SCOGGINS DDS, INCOwner Name: FONTANA, CA 92335-3557Mailing City,State,Zip: 8275 SIERRA AVE STE 102Mailing Address: Not reportedState District: Not reportedState District Owner: GINGER L SCOGGINS, DDS (Continued) 1024817697 TC7053293.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: OFFICES OF DENTISTSNAICS Description: 62121NAICS Code: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GINGER L SCOGGINS, DDSHandler Name: 20070716Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-7567Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8275 SIERRA AVE STE 102Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GINGER SCOGGINSOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-823-7567Owner/Operator Telephone: FONTANA, CA 92335-3557Owner/Operator City,State,Zip: 8275 SIERRA AVE STE 102Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GINGER SCOGGINS DDS, INCOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: GINGER L SCOGGINS, DDS (Continued) 1024817697 TC7053293.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: GINGER L SCOGGINS, DDS (Continued) 1024817697 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BASSAM FARGOOperator Name: OtherOwner Type: BASSAM FARGO BASHAR FARGO JOHN HEGAZINOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8275 SIERRA AVE STE 102Mailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: TRIODENTALCARE@GMAIL.COMContact Email: Not reportedContact Fax: 951-327-7904Contact Telephone: RIVERSIDE, CA 92505Contact City,State,Zip: 11559 SPRINGWOOD CTContact Address: BASSAM FARGOContact Name: CAL000448738EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8275 SIERRA AVE STE 102Handler Address: BJB DENTAL GROUP TRIO DENTAL CAREHandler Name: 20190910Date Form Received by Agency: RCRA NonGen / NLR: 549 ft. Site 2 of 2 in cluster C 0.104 mi. Relative: Higher Actual: 1301 ft. < 1/8 FONTANA, CA 92335 NW 8275 SIERRA AVE STE 102 CAL000448738 C8 RCRA NonGen / NLRBJB DENTAL GROUP TRIO DENTAL CARE 1025875603 TC7053293.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: BASSAM FARGOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-329-7904Owner/Operator Telephone: RIVERSIDE, CA 92505Owner/Operator City,State,Zip: 11559 SPRINGWOOD CTOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BASSAM FARGO BASHAR FARGO JOHN HEGAZINOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20190913Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: BJB DENTAL GROUP TRIO DENTAL CARE (Continued) 1025875603 TC7053293.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: OFFICES OF DENTISTSNAICS Description: 621210NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: BJB DENTAL GROUP TRIO DENTAL CAREHandler Name: 20190910Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-327-7904Owner/Operator Telephone: RIVERSIDE, CA 92505Owner/Operator City,State,Zip: 11559 SPRINGWOOD CTOwner/Operator Address: Not reportedDate Ended Current: BJB DENTAL GROUP TRIO DENTAL CARE (Continued) 1025875603 Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EROBLES@IDRENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 909-822-1688Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8270 SIERRA AVENUEContact Address: BRIAN WONGContact Name: CAC002979394EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8270 SIERRA AVENUEHandler Address: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #58Handler Name: 20180907Date Form Received by Agency: RCRA NonGen / NLR: 685 ft. Site 1 of 4 in cluster D 0.130 mi. Relative: Higher Actual: 1301 ft. 1/8-1/4 FONTANA, CA 92335 NW 8270 SIERRA AVENUE CAC002979394 D9 RCRA NonGen / NLRGOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTAN 1024759546 TC7053293.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: BRIAN WONGOperator Name: OtherOwner Type: GOODWILL INDUSTRIES OF SOUTHERN CALOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8270 SIERRA AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #5 (Continued) 1024759546 TC7053293.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #58Handler Name: 20180907Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: BRIAN WONGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GOODWILL INDUSTRIES OF SOUTHERN CALOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20181001Handler Date of Last Change: Not reportedFinancial Assurance Required: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #5 (Continued) 1024759546 TC7053293.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #5 (Continued) 1024759546 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JILLIAN SOTOOperator Name: OtherOwner Type: GOODWILL INDUSTRIES OF SO CALOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8270 SIERRA AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EROBLES@IDRENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 909-822-1688Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8270 SIERRA AVENUEContact Address: JILLIAN SOTOContact Name: CAC003137720EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8270 SIERRA AVENUEHandler Address: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #82Handler Name: 20210907Date Form Received by Agency: RCRA NonGen / NLR: 685 ft. Site 2 of 4 in cluster D 0.130 mi. Relative: Higher Actual: 1301 ft. 1/8-1/4 FONTANA, CA 92335 NW 8270 SIERRA AVENUE CAC003165968 D10 RCRA NonGen / NLRGOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTAN 1026824680 TC7053293.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: GOODWILL INDUSTRIES OF SO CALOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JILLIAN SOTOOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210913Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #8 (Continued) 1026824680 TC7053293.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8270 SIERRA AVENUEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EROBLES@IDRENVIRONMENTAL.COMContact Email: Not reportedContact Fax: 909-822-1688Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8270 SIERRA AVENUEContact Address: JILLIAN SOTOContact Name: CAC003165968EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8270 SIERRA AVENUEHandler Address: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #82Handler Name: 20220311Date Form Received by Agency: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FAMILY CLOTHING STORESNAICS Description: 44814NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #82Handler Name: 20210907Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #8 (Continued) 1026824680 TC7053293.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20220314Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: JILLIAN SOTOOperator Name: OtherOwner Type: GOODWILL INDUSTRIES OF SO CALOwner Name: FONTANA, CA 92335Mailing City,State,Zip: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #8 (Continued) 1026824680 TC7053293.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: FAMILY CLOTHING STORESNAICS Description: 44814NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #82Handler Name: 20220311Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: JILLIAN SOTOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-822-1688Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8270 SIERRA AVENUEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GOODWILL INDUSTRIES OF SO CALOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA, FONTANA STORE #8 (Continued) 1026824680 TC7053293.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: DAE JAE JOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8260 SIERRA AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-682-6749Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8260 SIERRA AVEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD982014995EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8260 SIERRA AVEHandler Address: SIERRA ONE HOUR CLEANERSHandler Name: 19870715Date Form Received by Agency: RCRA-SQG: HWTS San Bern. Co. Permit HAZNET 729 ft.EMISite 3 of 4 in cluster D 0.138 mi.DRYCLEANERS Relative: Higher Actual: 1302 ft. 1/8-1/4 ECHOFONTANA, CA 92335 NW FINDS8260 SIERRA AVE CAD982014995 D11 RCRA-SQGSIERRA ONE HOUR CLEANERS 1000368640 TC7053293.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: DAE JAE JOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: http://echo.epa.gov/detailed-facility-report?fid=110002776844DFR URL: 110002776844Registry ID: 1000368640Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002776844Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)NAICS Description: 81232NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Small Quantity GeneratorFederal Waste Generator Description: SIERRA ONE HOUR CLEANERSHandler Name: 19870715Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SIERRA ONE HOUR CLEANERSName: 7216SIC Code: 812320NAICS Code: 08/12/1988PO Issue Date: 10/07/1987Application Date: 3773.5490723UTM North: 459.79400635UTM East: ADSORBER (DRY CLEANING) REGENERATIVECCAT Description: 02CCAT Number: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: 714 8233064Representative Telephone: DAE JAE JORepresentative Name: SStatus: D01900Permit Number: 161590Application Number: 58628Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: DRYCLEAN SOUTH COAST: -117.43581Longitude: 34.103696Latitude: 4Region Code: 0Owner Fax: 923353527Mailing Zip: CAMailing State: FONTANAMailing City: Not reportedMailing Address 2: 8260 SIERRA AVEMailing Address 1: Not reportedMailing Name: 0Contact Fax: 9098233064Contact Telephone: Not reportedContact Address 2: 8260 SIERRA AVEContact Address: JANICE J LEEContact Name: 9098233064Owner Telephone: Not reportedOwner Address 2: 8260 SIERRA AVEOwner Address: JANICE J LEEOwner Name: Not reportedFacility Addr2: Not reportedInactive Date: YesFacility Active: 06/17/1988Create Date: Power Laundries, Family and CommercialSIC Description: 7211SIC Code: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: CAD982014995EPA Id: FONTANA, CA 923350000City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: DRYCLEANERS: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 0UTM North: 0UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING EQUIP PERCHLOROETHYLENEBCAT Description: 000234BCAT Number: INACTIVEPermit Status: Not reportedRepresentative Telephone: Not reportedRepresentative Name: OStatus: M26357Permit Number: C41248Application Number: 7100Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: 7216SIC Code: 812320NAICS Code: 08/31/2002PO Issue Date: 08/27/2002Application Date: 3773.5490723UTM North: 459.79400635UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 714 8233064Representative Telephone: DAE JAE JORepresentative Name: SStatus: F54680Permit Number: 405998Application Number: 58628Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: 7216SIC Code: 812320NAICS Code: 11/29/1995PO Issue Date: 08/11/1995Application Date: 3773.5490723UTM North: 459.79400635UTM East: VAPOR RECOVERY UNIT COMPRESS & CONDENSECCAT Description: 04CCAT Number: DRY CLEANING, DRY-TO-DRY NON-VENT, PERCBCAT Description: 000601BCAT Number: INACTIVEPermit Status: 714 8233064Representative Telephone: DAE JAE JORepresentative Name: SStatus: D94656Permit Number: 306605Application Number: 58628Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -Disposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008302903TSD EPA ID: CAD982014995Gepaid: 2001Year: 0.1Tons: H01 - Transfer StationDisposal Method: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code: CAT000613893TSD EPA ID: CAD982014995Gepaid: 2004Year: 0.175Tons: H01 - Transfer StationDisposal Method: 741 - Liquids with halogenated organic compounds >= 1,000 Mg./LCA Waste Code: CAT000613893TSD EPA ID: CAD982014995Gepaid: 2005Year: 8260 SIERRA AVEMailing Address: Not reportedMailing Name: 9098233064Telephone: JANICE J LEEContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: HAZNET: 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: 2Total Organic Hydrocarbon Gases Tons/Yr: Not reportedConsolidated Emission Reporting Rule: Not reportedCommunity Health Air Pollution Info System: SOUTH COAST AQMDAir District Name: 7216SIC Code: SCAir District Name: 58628Facility ID: SCAir Basin: 36County Code: 1990Year: FONTANA, CA 923350000City,State,Zip: 8260 SIERRA AVAddress: SIERRA ONE HOUR CLEANERS, DAEName: EMI: 7216SIC Code: Not reportedNAICS Code: 09/15/1982PO Issue Date: 12/31/9999Application Date: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19970701Receipt Date: 12/4/1997 0:00:00Creation Date: 19970630Shipment Date: CAD982014995Gen EPA ID: 1997Year: Additional Info: 0Tons: R01 - RecyclerDisposal Method: -CA Waste Code: CAD981397417TSD EPA ID: CAD982014995Gepaid: 1995Year: 0.4214Tons: R01 - RecyclerDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: CAD982014995Gepaid: 1995Year: 0.3983Tons: -Disposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: CAD982014995Gepaid: 1995Year: 0.2941Tons: R01 - RecyclerDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: CAD982014995Gepaid: 1997Year: 0.2941Tons: R01 - RecyclerDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD981397417TSD EPA ID: CAD982014995Gepaid: 1999Year: 0.08Tons: H01 - Transfer StationDisposal Method: perchloroethylene, etc) 211 - Halogenated solvents (chloroforms, methyl chloride,CA Waste Code: CAD008302903TSD EPA ID: CAD982014995Gepaid: 2001Year: 0Tons: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24120875Manifest ID: 20041231Receipt Date: 3/13/2007 18:30:13Creation Date: 20041227Shipment Date: CAD982014995Gen EPA ID: 2004Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96741229Manifest ID: 19970701Receipt Date: 12/4/1997 0:00:00Creation Date: 19970630Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 96741229Manifest ID: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983657719Trans EPA ID: 20589573Manifest ID: 20010111Receipt Date: 4/9/2001 0:00:00Creation Date: 20010108Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: - Not reportedMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: Not reportedTrans Name: CAD008302903TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD983657719Trans EPA ID: 20589573Manifest ID: 20010111Receipt Date: 4/9/2001 0:00:00Creation Date: 20010108Shipment Date: CAD982014995Gen EPA ID: 2001Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 200Waste Quantity: 0.1Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95944164Manifest ID: 19951005Receipt Date: 7/26/1996 0:00:00Creation Date: 19951003Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95944164Manifest ID: 19951005Receipt Date: 7/26/1996 0:00:00Creation Date: 19951003Shipment Date: CAD982014995Gen EPA ID: 1995Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 160Waste Quantity: 0.08Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD008302903TSDF Alt EPA ID: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 1: GQuantity Unit: 45Waste Quantity: 0.1876Quantity Tons: - Not reportedMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95661651Manifest ID: Not reportedReceipt Date: 10/24/1995 0:00:00Creation Date: 19950606Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: - Not reportedMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95661651Manifest ID: Not reportedReceipt Date: 10/24/1995 0:00:00Creation Date: 19950606Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CAD982014995Gen EPA ID: 1999Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95218581Manifest ID: 19950309Receipt Date: 4/2/1996 0:00:00Creation Date: 19950308Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: Not reportedQuantity Unit: 0Waste Quantity: 0Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: - Not reportedWaste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 95218581Manifest ID: 19950309Receipt Date: 4/2/1996 0:00:00Creation Date: 19950308Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20050902Receipt Date: 4/13/2006 18:47:49Creation Date: 20050826Shipment Date: CAD982014995Gen EPA ID: 2005Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: YQuantity Unit: 0.25Waste Quantity: 0.2107Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 99176987Manifest ID: 19990422Receipt Date: 9/1/1999 0:00:00Creation Date: 19990420Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 20Waste Quantity: 0.0834Quantity Tons: R01 - RecyclerMeth Code: F002RCRA Code: perchloroethylene, etc. 211 - Halogenated solvents (chloroform, methyl chloride,Waste Code Description: Not reportedTSDF Alt Name: CAD981397417TSDF Alt EPA ID: Not reportedTrans Name: CAD981397417TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAD981414386Trans EPA ID: 99176987Manifest ID: 19990422Receipt Date: 9/1/1999 0:00:00Creation Date: 19990420Shipment Date: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/30/2021Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0001301Permit Number: LEE, PAULOwner: FA0006179Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 250Waste Quantity: 0.125Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24263050Manifest ID: 20050331Receipt Date: 7/21/2005 18:31:13Creation Date: 20050328Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: PQuantity Unit: 100Waste Quantity: 0.05Quantity Tons: H01 - Transfer StationMeth Code: F002RCRA Code: 741 - Liquids with halogenated organic compounds > 1000 mg/lWaste Code Description: Not reportedTSDF Alt Name: CAT000613893TSDF Alt EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: CAT000613893TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SAFETY-KLEEN SYSTEMS INCTrans Name: TXR000050930Trans EPA ID: 24371554Manifest ID: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8260 SIERRA AVEFacility Address: SIERRA ONE HOUR CLEANERSFacility Name: Not reportedInactive Date: 1988-06-17 00:00:00Issued EPA ID Date: Drycleaning and Laundry Services (except Coin-Operated)NAICS Description: 81232NAICS Code: 2002-12-03 15:25:10.000Create Date: CAD982014995EPA ID: NAICS: -117.43581Longitude: 34.103696Latitude: FEDERALCategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 8260 SIERRA AVEContact Address: JANICE J LEEContact Name: FONTANA, CA 923353527Owner City,State,Zip: Not reportedOwner Address 2: 8260 SIERRA AVEOwner Address: JANICE J LEEOwner Name: FONTANA, CA 923353527Mailing City,State,Zip: Not reportedMailing Address 2: 8260 SIERRA AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 06/17/1988Create Date: 06/30/2021Inactive Date: CAD982014995EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: HWTS: 04/30/2021Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0001302Permit Number: LEE, PAULOwner: FA0006179Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA ONE HOUR CLEANERSName: SIERRA ONE HOUR CLEANERS (Continued) 1000368640 TC7053293.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 7216SIC Code: 812320NAICS Code: 05/31/2007PO Issue Date: 04/24/2007Application Date: 3773.5490723UTM North: 459.79400635UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 909 8233064Representative Telephone: PAUL LEERepresentative Name: AStatus: F90278Permit Number: 468897Application Number: 139176Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA CLEANERS, PAUL C LEE DBAName: 7216SIC Code: 812320NAICS Code: 03/09/2004PO Issue Date: 02/12/2004Application Date: 3773.5490723UTM North: 459.79400635UTM East: Not reportedCCAT Description: Not reportedCCAT Number: DRY CLEANING,DRY-TO-DRY NV,W/ SIC,PERCBCAT Description: 000603BCAT Number: INACTIVEPermit Status: 909 8233064Representative Telephone: PAUL LEERepresentative Name: AStatus: F66870Permit Number: 424068Application Number: 139176Facility ID: FONTANA, CA 92335City,State,Zip: 8260 SIERRA AVEAddress: SIERRA CLEANERS, PAUL C LEE DBAName: DRYCLEAN SOUTH COAST: 729 ft. Site 4 of 4 in cluster D 0.138 mi. Relative: Higher Actual: 1302 ft. 1/8-1/4 FONTANA, CA 92335 NW 8260 SIERRA AVE N/A D12 DRYCLEANERSSIERRA CLEANERS, PAUL C LEE DBA S121695378 FONTANA, CA 92335Handler City,State,Zip: 8193 WHEELER AVEHandler Address: VANESSA SOTOHandler Name: 20200918Date Form Received by Agency: RCRA NonGen / NLR: 947 ft. 0.179 mi. Relative: Higher Actual: 1311 ft. 1/8-1/4 FONTANA, CA 92335 North 8193 WHEELER AVE CAC003084589 13 RCRA NonGen / NLRVANESSA SOTO 1026478688 TC7053293.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: VANESSA SOTOOperator Name: OtherOwner Type: VANESSA SOTOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8193 WHEELER AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: FAVILA@BURNS-ENVIRO.COMContact Email: Not reportedContact Fax: 909-440-3338Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8193 WHEELER AVEContact Address: VANESSA SOTOContact Name: CAC003084589EPA ID: VANESSA SOTO (Continued)1026478688 TC7053293.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: VANESSA SOTOHandler Name: 20200918Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-440-3338Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8193 WHEELER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: VANESSA SOTOOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-440-3338Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8193 WHEELER AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: VANESSA SOTOOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20200920Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: VANESSA SOTO (Continued)1026478688 TC7053293.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: VANESSA SOTO (Continued)1026478688 SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8228 N SIERRA AVEAddress: STATER BROS. MARKETS 005Name: San Bern. Co. Permit: 9.2Tons: Landfill( To Include On-Site Treatment And/Or Stabilization) H132 - Landfill Or Surface Impoundment That Will Be Closed AsDisposal Method: 151 - Asbestos containing wasteCA Waste Code: CAD009007626TSD EPA ID: CAC002880645Gepaid: 2016Year: 301 S TIPPECANOE AVENUEMailing Address: Not reportedMailing Name: 9096202238Telephone: CHRIS BOYERContact: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8228 N SIERRA AVENUEAddress: STATER BROTHERS DEVELOPMENT, INC.Name: HAZNET: Hazardous Waste GeneratorCERS Description: 10052965CERS ID: 156977Site ID: FONTANA, CA 92335City,State,Zip: 8228 N SIERRA AVEAddress: STATER BROS. MARKETS 005Name: CERS HAZ WASTE: 949 ft.HWTSSite 1 of 2 in cluster E 0.180 mi.CERS Relative: Higher Actual: 1306 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 NW HAZNET8228 N SIERRA AVE N/A E14 CERS HAZ WASTESTATER BROS. MARKETS 005 S109117884 TC7053293.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste Generator Program - Operations/Maintenance - GeneralViolation Description: Section(s) Multiple HSC 6.5 Multiple - California Health and Safety Code, Chapter 6.5,Citation: 07-14-2016Violation Date: Stater Bros. Markets 005Site Name: 156977Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: waste lawfully (CHSC 25154) Returned to compliance on 07/14/2016. 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: 07-14-2016Violation Date: Stater Bros. Markets 005Site Name: 156977Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: start date on labels (CCR 66262.34(f)(2)) Returned to compliance on 07/14/2016. 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: 07-14-2016Violation Date: Stater Bros. Markets 005Site Name: 156977Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10052965CERS ID: 156977Site ID: FONTANA, CA 92335City,State,Zip: 8228 N SIERRA AVEAddress: STATER BROS. MARKETS 005Name: CERS: 03/31/2022Expiration Date: ACTIVEFacility Status: CONDITIONALLY EXEMPT SM QTY GENERATORPermit Category: PT0024981Permit Number: STATER BROS. MARKETSOwner: FA0011478Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8228 N SIERRA AVEAddress: STATER BROS. MARKETS 005Name: 03/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0019881Permit Number: STATER BROS. MARKETSOwner: FA0011478Facility ID: STATER BROS. MARKETS 005 (Continued) S109117884 TC7053293.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 08-26-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: YesViolations Found: 07-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-14-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: labels on each container of toxic waste. CORRECTED ON SITE: Mr. Aaron Mosher placed complete hazardous waste 5-gallon containers of toxic waste without hazardous waste labels. Returned to compliance on 08/26/2019. OBSERVATION: Observed (2)Violation Notes: date. characteristics of the Hazardous Waste, and starting accumulation name and address of the generator, physical and chemical portable tanks with the following requirements: "Hazardous Waste", Failure to properly label hazardous waste accumulation containers andViolation Description: Chapter 12, Section(s) 66262.34(f) 22 CCR 12 66262.34(f) - California Code of Regulations, Title 22,Citation: 08-26-2019Violation Date: Stater Bros. Markets 005Site Name: 156977Site ID: CERS,Violation Source: HWViolation Program: San Bernardino County Fire DepartmentViolation Division: containers (CCR 66262.34(f)(3)) Returned to compliance on 07/14/2016. Failure to label hazardous wasteViolation Notes: STATER BROS. MARKETS 005 (Continued) S109117884 TC7053293.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation United StatesAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: PO BOX 150Affiliation Address: Not reportedEntity Title: Stater Bros. MarketsEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Environmental Health and Safety ManagerEntity Title: Giovanna MorenoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 8228 N. Sierra Ave.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Arianna NunezEntity Name: Document PreparerAffiliation Type Desc: Affiliation: CERS,Enf Action Source: HWEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 07-14-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8228 N SIERRA AVESite Address: Stater Bros. Markets 005Site Name: 156977Site ID: Enforcement Action: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: STATER BROS. MARKETS 005 (Continued) S109117884 TC7053293.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8228 N SIERRA AVENUEAddress: STATER BROTHERS DEVELOPMENT, INC.Name: HWTS: (909) 733-5000,Affiliation Phone: 92402Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: P.O. Box 150Affiliation Address: Not reportedEntity Title: Stater Bros. MarketsEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: 92402Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: P.O. Box 150Affiliation Address: Not reportedEntity Title: Giovanna MorenoEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Stater Bros. MarketsEntity Name: Parent CorporationAffiliation Type Desc: (909) 733-5000,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Stater Bros. Markets 005Entity Name: OperatorAffiliation Type Desc: (909) 733-5000,Affiliation Phone: 92402Affiliation Zip: STATER BROS. MARKETS 005 (Continued) S109117884 TC7053293.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 180Longitude: -90Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: SAN BERNARDINO, CA 92408City,State,Zip: Not reportedContact Address 2: 301 S TIPPECANOE AVENUEContact Address: CHRIS BOYERContact Name: SAN BERNARDINO, CA 92408Owner City,State,Zip: Not reportedOwner Address 2: 301 S TIPPECANOE AVENUEOwner Address: STATER BROTHERS DEVELOPMENT, INC.Owner Name: SAN BERNARDINO, CA 92408Mailing City,State,Zip: Not reportedMailing Address 2: 301 S TIPPECANOE AVENUEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 10/05/2016Create Date: 01/05/2017Inactive Date: CAC002880645EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: STATER BROS. MARKETS 005 (Continued) S109117884 OtherOperator Type: CHERYL SKALICKYOperator Name: OtherOwner Type: STATER BROS MARKETSOwner Name: SAN BERNARDINO, CA 92402-0000Mailing City,State,Zip: PO BOX 150Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: CHERYL.SKALICKY@STATERBROS.COMContact Email: 909-733-4288Contact Fax: 909-733-5288Contact Telephone: SAN BERNARDINO, CA 92408Contact City,State,Zip: 301 S. TIPPECANOE AVE.Contact Address: CHERYL SKALICKYContact Name: CAL000340274EPA ID: FONTANA, CA 92335-3527Handler City,State,Zip: 8228 SIERRA AVEHandler Address: STATER BROS MARKETS # 5 NO. FONTANAHandler Name: 20090203Date Form Received by Agency: RCRA NonGen / NLR: 949 ft. Site 2 of 2 in cluster E 0.180 mi. Relative: Higher Actual: 1306 ft. 1/8-1/4 FONTANA, CA 92335 NW 8228 SIERRA AVE CAL000340274 E15 RCRA NonGen / NLRSTATER BROS MARKETS # 5 NO. FONTANA 1024822313 TC7053293.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: STATER BROS MARKETS # 5 NO. FONTANA (Continued) 1024822313 TC7053293.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: WAREHOUSE CLUBS AND SUPERCENTERSNAICS Description: 45291NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: STATER BROS MARKETS # 5 NO. FONTANAHandler Name: 20090203Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-733-5288Owner/Operator Telephone: SAN BERNARDINO, CA 92408Owner/Operator City,State,Zip: 301 S. TIPPECANOE AVE.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: CHERYL SKALICKYOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-733-5000Owner/Operator Telephone: SAN BERNARDINO, CA 92408-0121Owner/Operator City,State,Zip: 301 S TIPPECANOE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: STATER BROS MARKETSOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: STATER BROS MARKETS # 5 NO. FONTANA (Continued) 1024822313 TC7053293.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2010Expiration Date: INACTIVEFacility Status: BULK CO2 AT RETAIL FOOD FACILITIESPermit Category: PT0021799Permit Number: CITY OF FONTANAOwner: FA0012486Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8463 SIERRA AVEAddress: CENTER STAGE THEATREName: San Bern. Co. Permit: 992 ft. 0.188 mi. Relative: Lower Actual: 1280 ft. 1/8-1/4 FONTANA, CA 92335 SSW 8463 SIERRA AVE N/A 16 San Bern. Co. PermitCENTER STAGE THEATRE S104573387 NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: FONTANAOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8426 MANGO AVEMailing Address: 4State District: CAState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Large Quantity GeneratorFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 714-350-7412Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8426 MANGO AVEContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981631278EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8426 MANGO AVEHandler Address: FONTANA UNIFIED SCHOOL DISTHandler Name: 19870209Date Form Received by Agency: RCRA-LQG: 996 ft.CorteseSite 1 of 6 in cluster F 0.189 mi.ECHO Relative: Lower Actual: 1286 ft. 1/8-1/4 FINDSFONTANA, CA 92335 SE LUST8426 MANGO AVE CAD981631278 F17 RCRA-LQGFONTANA UNIFIED SCHOOL DIST 1000396135 TC7053293.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: FONTANAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: FONTANA UNIFIED SCHOOL DIST (Continued) 1000396135 TC7053293.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Preliminary Assessment Began: 1/19/1987Date Confirmation of Leak Began: 2/2/1987Enter Date: 1/19/1987How Stopped Date: T0607100020Global ID: TankLeak Source: Structure FailureLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: ARROWCross Street: Not reportedAbate Method: Not reportedQty Leaked: Unleaded GasolineSubstance: Soil onlyCase Type: 90178Local Case Num: 083600161TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 8426 MANGO AVEAddress: FONTANA UNIFIED SCHOOL DIST.Name: LUST REG 8: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Large Quantity GeneratorFederal Waste Generator Description: FONTANA UNIFIED SCHOOL DISTHandler Name: 19870209Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: FONTANA UNIFIED SCHOOL DIST (Continued) 1000396135 TC7053293.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1000396135Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110002730885Registry ID: FINDS: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: RR1Staff Initials: RSStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4314862Longitude: 34.100566Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 2/2/1987Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 2/4/1987Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 8/1/1987Close Date: Not reportedEnforcement Date: 1/19/1987Discover Date: FONTANA UNIFIED SCHOOL DIST (Continued) 1000396135 TC7053293.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100020Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCHOOL DIST.Name: CORTESE: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCHOOL DISTName: http://echo.epa.gov/detailed-facility-report?fid=110002730885DFR URL: 110002730885Registry ID: FONTANA UNIFIED SCHOOL DIST (Continued) 1000396135 GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 90178Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: 083600161TRB Case Number: Not reportedCase Worker: 08/01/1987Status Date: Completed - Case ClosedStatus: -117.4314162Longitude: 34.1010953Latitude: T0607100020Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100020Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCHOOL DIST.Name: LUST: 996 ft. Site 2 of 6 in cluster F 0.189 mi. Relative: Lower Actual: 1286 ft. 1/8-1/4 FONTANA, CA 92335 SE CERS8426 MANGO AVE N/A F18 LUSTFONTANA UNIFIED SCHOOL DIST.S111760396 TC7053293.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100020CERS ID: 215834Site ID: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCHOOL DIST.Name: CERS: 08/01/1987Status Date: Completed - Case ClosedStatus: T0607100020Global Id: 02/04/1987Status Date: Open - Site AssessmentStatus: T0607100020Global Id: 01/19/1987Status Date: Open - Site AssessmentStatus: T0607100020Global Id: 01/19/1987Status Date: Open - Case Begin DateStatus: T0607100020Global Id: LUST: Leak DiscoveryAction: 01/19/1987Date: OtherAction Type: T0607100020Global Id: Leak StoppedAction: 01/19/1987Date: OtherAction Type: T0607100020Global Id: Leak ReportedAction: 01/19/1987Date: OtherAction Type: T0607100020Global Id: LUST: Not reportedSite History: FONTANA UNIFIED SCHOOL DIST. (Continued) S111760396 STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029EB1.pdfURL: 00029EB1File Number: FONTANA, CA 92335City,State,Zip: 8426 MANGOAddress: MAINTENANCEName: HIST UST: 996 ft. Site 3 of 6 in cluster F 0.189 mi. Relative: Lower Actual: 1286 ft. 1/8-1/4 FONTANA, CA 92335 SE 8426 MANGO N/A F19 HIST USTMAINTENANCE U001574874 TC7053293.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00004000Tank Capacity: 1980Year Installed: 2-4000Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00003000Tank Capacity: Not reportedYear Installed: 1-3000Container Num: 001Tank Num: 0002Total Tanks: FONTANA, CA 92335Owner City,St,Zip: 9680 CITRUS AVENUEOwner Address: FONTANA UNIFIED SCHOOL DISTRICOwner Name: 7148296245Telephone: Not reportedContact Name: SCHOOLOther Type: OtherFacility Type: 00000033543Facility ID: MAINTENANCE (Continued)U001574874 117118Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10039336CERS ID: 117118Site ID: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCH DIST WAREHOUSEName: CERS: 09/30/2021Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 11-30 CHEMICALSPermit Category: PT0004664Permit Number: Fontana Unified School DistrictOwner: FA0003273Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8426 MANGO AVEAddress: FONTANA UNIFIED SCH DIST WAREHOUSEName: San Bern. Co. Permit: 996 ft. Site 4 of 6 in cluster F 0.189 mi. Relative: Lower Actual: 1286 ft. 1/8-1/4 FONTANA, CA 92335 SE CERS8426 MANGO AVE N/A F20 San Bern. Co. PermitFONTANA UNIFIED SCH DIST WAREHOUSE S111456338 TC7053293.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Notice of Violation (Unified Program)Enf Action Type: 08-01-2016Enf Action Date: 92335Site Zip: FONTANASite City: 8426 MANGO AVESite Address: FONTANA UNIFIED SCH DIST WAREHOUSESite Name: 117118Site ID: Enforcement Action: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-18-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: REGULAR INSPECTION.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 08-01-2016Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: NOT PRESENT IN THE FACILITY INVENTORY. Returned to compliance on 10/18/2019. ELECTRIC BATTERY DISCLOSURE WASViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and electronically submit a business plan whenViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 08-01-2016Violation Date: FONTANA UNIFIED SCH DIST WAREHOUSESite Name: 117118Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: inspection. Contact this Department and pay all balances within 30 days of for solids, or 200 cubic feet for compressed gases. CORRECTIVE ACTION: above the reportable threshold of 55 gallons for liquids, 500 pounds 9/30/2019. The facility was observed to handle hazardous materials Returned to compliance on 12/18/2019. OBSERVATION: CUPA permit expiredViolation Notes: Ordinance Business Plan Program - Administration/Documentation - General LocalViolation Description: Un-SpecifiedCitation: 10-18-2019Violation Date: FONTANA UNIFIED SCH DIST WAREHOUSESite Name: FONTANA UNIFIED SCH DIST WAREHOUSE (Continued) S111456338 TC7053293.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 357-5000,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Carlos Velasquez (Warehouse Supervisor)Entity Name: OperatorAffiliation Type Desc: (909) 357-5000,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave., Bldg 22A-Risk Mgt.Affiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Director of Risk ManagementEntity Title: Larry WilkieEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave., Bldg 22A-Risk Mgt.Affiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: Affiliation: -117.431465Longitude: 34.100564Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10039336Program ID: HMBPEnv Int Type Code: FONTANA UNIFIED SCH DIST WAREHOUSEFacility Name: 117118Site ID: Coordinates: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: FONTANA UNIFIED SCH DIST WAREHOUSE (Continued) S111456338 TC7053293.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity Name: Parent CorporationAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 357-5000,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FontanaAffiliation City: 9680 Citrus Ave.Affiliation Address: Not reportedEntity Title: Fontana Unified School DistrictEntity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: 91344Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: Granada HillsAffiliation City: 16653 Pineridge DrAffiliation Address: Not reportedEntity Title: Eric BarnesEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Erika AlvarezEntity Name: Document PreparerAffiliation Type Desc: FONTANA UNIFIED SCH DIST WAREHOUSE (Continued) S111456338 TC7053293.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/31/2008Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0003578Permit Number: Fontana Unified School DistrictOwner: FA0005977Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8425 MANGO AVEAddress: FONTANA JUNIOR HIGH SCHOOLName: San Bern. Co. Permit: 1019 ft. Site 5 of 6 in cluster F 0.193 mi. Relative: Lower Actual: 1287 ft. 1/8-1/4 FONTANA, CA 92335 SE 8425 MANGO AVE N/A F21 San Bern. Co. PermitFONTANA JUNIOR HIGH SCHOOL S103674035 NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ERIKA ALVAREZOperator Name: OtherOwner Type: FONTANA UNIFIED SCHOOL DISTRICTOwner Name: FONTANA, CA 92335-5571Mailing City,State,Zip: 9680 CITRUS AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: GARCER@FUSD.NETContact Email: 909-357-7640Contact Fax: 909-357-7600Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 9680 CITRUS AVEContact Address: ERIKA ALVAREZContact Name: CAD982027906EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 8425 MANGO AVEHandler Address: FUSD-FONTANA MIDDLE SCHOOLHandler Name: 19880617Date Form Received by Agency: RCRA NonGen / NLR: 1019 ft. Site 6 of 6 in cluster F 0.193 mi. Relative: Lower Actual: 1287 ft. 1/8-1/4 FONTANA, CA 92335 SE 8425 MANGO AVE CAD982027906 F22 RCRA NonGen / NLRFUSD-FONTANA MIDDLE SCHOOL 1024783557 TC7053293.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335Owner/Operator City,State,Zip: 9680 CITRUS AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ERIKA ALVAREZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: FUSD-FONTANA MIDDLE SCHOOL (Continued) 1024783557 TC7053293.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ELEMENTARY AND SECONDARY SCHOOLSNAICS Description: 61111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: FUSD-FONTANA MIDDLE SCHOOLHandler Name: 19880617Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7600Owner/Operator Telephone: FONTANA, CA 92335-5571Owner/Operator City,State,Zip: 9680 CITRUS AVE - RISK MGT.Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: FONTANA UNIFIED SCHOOL DISTRICTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-357-7600Owner/Operator Telephone: FUSD-FONTANA MIDDLE SCHOOL (Continued) 1024783557 10472920CERSID: Not reportedTotal Gallons: County of San Bernardino Fleet Management DepartmentOwner: Not reportedCertified Unified Program Agencies: FONTANA,92335City/Zip: 16980 ARROW BLVDAddress: FIRE STATION #71Name: AST: 1024 ft. Site 1 of 3 in cluster G 0.194 mi. Relative: Lower Actual: 1279 ft. 1/8-1/4 FONTANA, CA 92335 South 16980 ARROW BLVD N/A G23 ASTFIRE STATION #71 A100419956 TC7053293.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEPAID: Not reportedProperty Owner Country: Not reportedProperty Owner Zip Code: Not reportedProperty Owner Stat : Not reportedProperty Owner City: Not reportedProperty Owner Mailing Address: Not reportedProperty Owner Phone: Not reportedProperty Owner Name: United StatesOwner Country: Not reportedOwner Zip Code: CAOwner State: 210 N.Lena RoadOwner Mail Address: 909-387-7855Owner Phone: 909-387-7855Operator Phone: County of San Bernardino Fleet Management DepartmentOperator Name: Not reportedMailing Address Zip Code: CAMailing Address State: San BernardinoMailing Address City: 210 N.Lena RoadMailing Address: 909-387-8001Fax: 909-387-7855Phone: FLEET MANAGEMENTBusiness Name: FA0002272Facility ID: FIRE STATION #71 (Continued)A100419956 OtherOperator Type: ON DUTY CAPTAINOperator Name: OtherOwner Type: SAN BERNARDINO CO FIRE PROTECTION DISTOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 17001 UPLAND AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-829-4471Contact Telephone: FONTANA, CA 92335-0000Contact City,State,Zip: 16980 ARROW BLVDContact Address: ON DUTY CAPTAINContact Name: CAL000459414EPA ID: FONTANA, CA 92335-0000Handler City,State,Zip: 16980 ARROW BLVDHandler Address: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 71Handler Name: 20210113Date Form Received by Agency: RCRA NonGen / NLR: 1024 ft. Site 2 of 3 in cluster G 0.194 mi. Relative: Lower Actual: 1279 ft. 1/8-1/4 FONTANA, CA 92335 South 16980 ARROW BLVD CAL000459414 G24 RCRA NonGen / NLRSAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 1026722349 TC7053293.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210226Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 71 (Continued) 1026722349 TC7053293.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 71Handler Name: 20210113Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-387-5974Owner/Operator Telephone: SAN BERNARDINO, CA 92415Owner/Operator City,State,Zip: 157 W 5TH ST 2ND FLOOROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: SAN BERNARDINO CO FIRE PROTECTION DISTOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-829-4471Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 16980 ARROW BLVDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ON DUTY CAPTAINOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT STN 71 (Continued) 1026722349 TC7053293.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 100Waste Quantity: 0.417Quantity Tons: R01 - RecyclerMeth Code: Not reportedRCRA Code: 241 - Tank bottom waste 251 Still bottoms with halogenated organicsWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: Not reportedTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: Not reportedTrans Name: CAT080012800Trans EPA ID: 96201782Manifest ID: 19970312Receipt Date: 6/26/1997 0:00:00Creation Date: 19970312Shipment Date: CAC001242600Gen EPA ID: 1997Year: Additional Info: 0.417Tons: R01 - RecyclerDisposal Method: 241 - Tank bottom wasteCA Waste Code: CAT080013352TSD EPA ID: CAC001242600Gepaid: 1997Year: 200 SO LENA RDMailing Address: Not reportedMailing Name: 9093875963Telephone: LES WIGINGTOMContact: FONTANA, CA 923350000City,State,Zip: Not reportedAddress 2: 16980 ARROW BLVDAddress: SAN BERNARDINO FAC MGMT CTYName: HAZNET: Aboveground Petroleum StorageCERS Description: 10472920CERS ID: 116535Site ID: FONTANA, CA 92335City,State,Zip: 16980 ARROW BLVDAddress: FIRE STATION #71Name: CERS TANKS: HWTS 1024 ft.CERSSite 3 of 3 in cluster G 0.194 mi.CIWQS Relative: Lower Actual: 1279 ft. 1/8-1/4 San Bern. Co. PermitFONTANA, CA 92335 South HAZNET16980 ARROW BLVD N/A G25 CERS TANKSFIRE STATION #71 S112877163 TC7053293.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FIRE STATION #71Name: CERS: -117.434121Longitude: 34.099376Latitude: 0Violations within 5 years: 0Enforcement Actions within 5 years: Not reportedTTWQ: Not reportedComplexity: Not reportedMajor/Minor: Not reportedDesign Flow: Not reportedExpiration/Review Date: 10/03/2012Termination Date: 04/19/2011Effective Date: Not reportedAdoption Date: CAS618036NPDES Number: Not reportedWDID: R8-2010-0036Order Number: Region 8 MS4 CIPsRegulatory Measure Type: TerminatedRegulatory Measure Status: MNSTW1Program: 8Region: Not reportedSIC/NAICS: FacilityPlace/Project Type: 8353 Sierra, Fotnana, CA 92336Agency Address: City of FontanaAgency: FONTANA, CA 92335City,State,Zip: 16980 ARROW BOULEVARDAddress: FIRE STATION 71Name: CIWQS: 01/31/2022Expiration Date: ACTIVEFacility Status: APSA 1,320-10,000 GAL FAC CAPACITYPermit Category: PT0026332Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0002272Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16980 ARROW BLVDAddress: FIRE STATION #71Name: 01/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALS SPECIALPermit Category: PT0026333Permit Number: SBCo FLEET MANAGEMENT DEPTOwner: FA0002272Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16980 ARROW BLVDAddress: FIRE STATION #71Name: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: FIRE STATION #71 (Continued)S112877163 TC7053293.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Routine inspectionEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-14-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-13-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-21-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-13-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: APSAEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 02-21-2018Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10472920CERS ID: 116535Site ID: FONTANA, CA 92335City,State,Zip: 16980 ARROW BLVDAddress: FIRE STATION #71 (Continued)S112877163 TC7053293.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SBCO FIRE DIVISION 1Entity Name: Parent CorporationAffiliation Type Desc: (909) 387-7855,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: County of San Bernardino Fleet Management DepartmentEntity Name: OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Regulatory Environmental SpecialistEntity Title: Lauren FinwallEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N.Lena RoadAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92415-0842Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N. Lena RoadAffiliation Address: Not reportedEntity Title: Lauren FinwallEntity Name: Environmental ContactAffiliation Type Desc: Affiliation: -117.434160Longitude: 34.099730Latitude: Entrance point of a facility or station,Ref Point Type Desc: Not reportedCoord Name: 10472920Program ID: APSAEnv Int Type Code: Fire Station #71Facility Name: 116535Site ID: Coordinates: CERS,Eval Source: APSAEval Program: FIRE STATION #71 (Continued)S112877163 TC7053293.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LES WIGINGTOMContact Name: SAN BERNARDINO, CA 924150000Owner City,State,Zip: Not reportedOwner Address 2: 200 SO LENA RDOwner Address: COUNTY OF SAN BERNARDINOOwner Name: SAN BERNARDINO, CA 924150000Mailing City,State,Zip: Not reportedMailing Address 2: 200 SO LENA RDMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 03/06/1997Create Date: 10/25/2000Inactive Date: CAC001242600EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 16980 ARROW BLVDAddress: SAN BERNARDINO FAC MGMT CTYName: HWTS: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 387-7855,Affiliation Phone: 92415-0842Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 210 N.Lena RoadAffiliation Address: Not reportedEntity Title: County of San Bernardino Fleet Management DepartmentEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Lauren FinwallEntity Name: Document PreparerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: FIRE STATION #71 (Continued)S112877163 TC7053293.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.435338Longitude: 34.099377Latitude: STATECategory: TEMPORARYFacility Type: InactiveFacility Status: SAN BERNARDINO, CA 924150000City,State,Zip: Not reportedContact Address 2: 200 SO LENA RDContact Address: FIRE STATION #71 (Continued)S112877163 Routine done by local agencyEval Type: NoViolations Found: 05-07-2018Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ROUTINE HANDLER INSPECTION-MILLER COMMUNITY CENTEREval Notes: Routine done by local agencyEval Type: NoViolations Found: 07-08-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: NoViolations Found: 05-27-2021Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: Chemical Storage FacilitiesCERS Description: 10037359CERS ID: 135319Site ID: FONTANA, CA 92335City,State,Zip: 17004 ARROWAddress: MILLER COMMUNITY CENTERName: CERS: 04/30/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 4-10 CHEMICALSPermit Category: PT0006772Permit Number: CITY OF FONTANAOwner: FA0002032Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17004 ARROWAddress: MILLER COMMUNITY CENTERName: San Bern. Co. Permit: 1081 ft. 0.205 mi. Relative: Lower Actual: 1279 ft. 1/8-1/4 FONTANA, CA 92335 South CERS17004 ARROW N/A 26 San Bern. Co. PermitMILLER COMMUNITY CENTER S104765051 TC7053293.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Facility Mailing AddressAffiliation Type Desc: ,Affiliation Phone: 92335-9233Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FontanaAffiliation City: 16489 ORANGE WAYAffiliation Address: Not reportedEntity Title: ARMANDO MARTINEZEntity Name: Environmental ContactAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: SAL ROMEROEntity Name: Document PreparerAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (909) 350-6760,Affiliation Phone: 92335Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8353 SIERRA AVE.Affiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Property OwnerAffiliation Type Desc: (909) 428-8811,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Mike SpingerEntity Name: OperatorAffiliation Type Desc: Affiliation: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: MILLER COMMUNITY CENTER (Continued) S104765051 TC7053293.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (909) 350-6760,Affiliation Phone: 92335-9233Affiliation Zip: United StatesAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 8353 SIERRA AVEAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: DEPUTY CITY MANAGEREntity Title: PHILLIP BURUMEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: CITY OF FONTANAEntity Name: Parent CorporationAffiliation Type Desc: ,Affiliation Phone: 92335Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: FONTANAAffiliation City: 16489 ORANGE WAYAffiliation Address: Not reportedEntity Title: Mailing AddressEntity Name: MILLER COMMUNITY CENTER (Continued) S104765051 02/28/2014Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0018821Permit Number: CRUZ, JOSE MOwner: FA0010917Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE STE BAddress: C&K COMPLETE AUTO REPAIRName: San Bern. Co. Permit: 1153 ft. Site 1 of 11 in cluster H 0.218 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8181 SIERRA AVE STE B N/A H27 San Bern. Co. PermitC&K COMPLETE AUTO REPAIR S106803303 TC7053293.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 03/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0016333Permit Number: TAROREH, RICHARDOwner: FA0009461Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE STE BAddress: FONTANA AUTO TECHName: 03/31/2008Expiration Date: INACTIVEFacility Status: SPECIAL HANDLERPermit Category: PT0017750Permit Number: TAROREH, RICHARDOwner: FA0009461Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE STE BAddress: FONTANA AUTO TECHName: 02/28/2014Expiration Date: INACTIVEFacility Status: SPECIAL GENERATORPermit Category: PT0018820Permit Number: CRUZ, JOSE MOwner: FA0010917Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE STE BAddress: C&K COMPLETE AUTO REPAIRName: C&K COMPLETE AUTO REPAIR (Continued) S106803303 Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: EDWARD@ELITEBMWBENZ.COMContact Email: Not reportedContact Fax: 909-997-1731Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8657 ROSENA AVEContact Address: EDWARD HERNANDEZContact Name: CAL000457198EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8181 SIERRA AVE UNIT CHandler Address: ELITE BMW & BENZ MD’SHandler Name: 20200929Date Form Received by Agency: RCRA NonGen / NLR: 1153 ft. Site 2 of 11 in cluster H 0.218 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8181 SIERRA AVE UNIT C CAL000457198 H28 RCRA NonGen / NLRELITE BMW & BENZ MD’S 1026492414 TC7053293.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20201008Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: EDWARD HERNANDEZOperator Name: OtherOwner Type: EDWARD HERNANDEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8181 SIERRA AVE UNIT CMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: ELITE BMW & BENZ MD’S (Continued) 1026492414 TC7053293.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ELITE BMW & BENZ MD’SHandler Name: 20200929Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-997-1731Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8657 ROSENA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDWARD HERNANDEZOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-997-1731Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8657 ROSENA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: EDWARD HERNANDEZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: ELITE BMW & BENZ MD’S (Continued) 1026492414 TC7053293.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: ELITE BMW & BENZ MD’S (Continued) 1026492414 STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 8657 ROSENA AVEContact Address: EDWARD HERNANDEZContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 8657 ROSENA AVEOwner Address: EDWARD HERNANDEZOwner Name: FONTANA, CA 92335Mailing City,State,Zip: Not reportedMailing Address 2: 8181 SIERRA AVE UNIT CMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 09/29/2020Create Date: 06/30/2021Inactive Date: CAL000457198EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8181 SIERRA AVE UNIT CAddress: ELITE BMW & BENZ MD’SName: HWTS: 05/31/2022Expiration Date: ACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0040645Permit Number: EDWARD HERNANDEZOwner: FA0018821Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE UNIT CAddress: ELITE BMW & BENZ MD’SName: 05/31/2022Expiration Date: ACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0040644Permit Number: EDWARD HERNANDEZOwner: FA0018821Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE UNIT CAddress: ELITE BMW & BENZ MD’SName: San Bern. Co. Permit: 1153 ft. Site 3 of 11 in cluster H 0.218 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW HWTS8181 SIERRA AVE UNIT C N/A H29 San Bern. Co. PermitELITE BMW & BENZ MD’S S124798759 TC7053293.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.435702Longitude: 34.105152Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: Not reportedCity,State,Zip: Not reportedContact Address 2: INACT PER 98VQ FINAL NOTICEContact Address: CARL BRADFORDContact Name: Not reportedOwner City,State,Zip: Not reportedOwner Address 2: Not reportedOwner Address: CARL BRADFORD & WILLIE WEBBOwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: PO BOX 989Mailing Address: Not reportedMailing Name: Not reportedLast Act Date: 07/18/1997Create Date: 06/30/1998Inactive Date: CAL000104485EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8181 SIERRA AVEAddress: ALL IN AUTO CENTERName: 92335Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8181 SIERRA AVE UNIT CFacility Address: ELITE BMW & BENZ MD’SFacility Name: Not reportedInactive Date: 2020-09-29 14:29:52.40000Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2020-09-29 14:29:52.403Create Date: CAL000457198EPA ID: NAICS: -117.43529096Longitude: 34.10505898Latitude: ELITE BMW & BENZ MD’S (Continued) S124798759 BAJA SUR AUTOSOwner: FA0010783Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8181 SIERRA AVE STE AAddress: BAJA SUR AUTOSName: San Bern. Co. Permit: 1153 ft. Site 4 of 11 in cluster H 0.218 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8181 SIERRA AVE STE A N/A H30 San Bern. Co. PermitBAJA SUR AUTOS S108419351 TC7053293.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/31/2008Expiration Date: INACTIVEFacility Status: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORPermit Category: PT0018512Permit Number: BAJA SUR AUTOS (Continued)S108419351 NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: EXPRESS AUTO REPAIROwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8185 SIERRA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 909-854-2820Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 8185 SIERRA AVEContact Address: SAMER DAOUDContact Name: CAR000090001EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8185 SIERRA AVEHandler Address: EXPRESS AUTO REPAIRHandler Name: 20010112Date Form Received by Agency: RCRA-SQG: 1159 ft. Site 5 of 11 in cluster H 0.220 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 ECHOFONTANA, CA 92335 NNW FINDS8185 SIERRA AVE CAR000090001 H31 RCRA-SQGEXPRESS AUTO REPAIR 1004676826 TC7053293.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-854-2820Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8185 SIERRA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: EXPRESS AUTO REPAIROwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: TETRACHLOROETHYLENEWaste Description: D039Waste Code: Not DefinedWaste Description: D000Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20021007Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: EXPRESS AUTO REPAIR (Continued) 1004676826 TC7053293.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 8185 SIERRA AVEAddress: EXPRESS AUTO REPAIRName: http://echo.epa.gov/detailed-facility-report?fid=110012226723DFR URL: 110012226723Registry ID: 1004676826Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access STATE MASTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource facilities. generators, transporters, and treatment, storage, and disposal provides California with information on hazardous waste shipments for California Hazardous Waste Tracking System - Datamart (HWTS-DATAMART) Environmental Interest/Information System: Click Here: 110012226723Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Small Quantity GeneratorFederal Waste Generator Description: EXPRESS AUTO REPAIRHandler Name: 20010112Receive Date: Historic Generators: Not reportedOwner/Operator Email: EXPRESS AUTO REPAIR (Continued) 1004676826 TC7053293.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 8201 SIERRA AVEMailing Address: Not reportedMail To: Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: Not reportedRegulated ID: UTNKARegulated By: 36008703Facility ID: CA FID UST: Not reportedNumber Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-23-88Active Date: 1Capacity: ATank Status: 36-000-015137-000002SWRCB Tank Id: Not reportedOwner Tank Id: 09-23-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020595Board Of Equalization: 2Number: 15137Comp Number: ActiveStatus: FONTANACity: 8185 SIERRA AVEAddress: RUPART, GARYName: 2Number Of Tanks: UNKNOWNContent: PSTG: UNKNOWNTank Use: 09-23-88Active Date: 1Capacity: ATank Status: 36-000-015137-000001SWRCB Tank Id: Not reportedOwner Tank Id: 09-23-88Created Date: 03-24-92Action Date: 03-24-92Referral Date: 44-020595Board Of Equalization: 2Number: 15137Comp Number: ActiveStatus: FONTANACity: 8185 SIERRA AVEAddress: RUPART, GARYName: SWEEPS UST: 1159 ft. Site 6 of 11 in cluster H 0.220 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW CA FID UST8185 SIERRA AVE N/A H32 SWEEPS USTRUPART, GARY S101591708 TC7053293.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: RUPART, GARY (Continued)S101591708 ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: LUIS VIZCAINOOperator Name: OtherOwner Type: LUIS ARMANDO VIZCAINOOwner Name: FONTANA, CA 92335Mailing City,State,Zip: 8183 SIERRA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: LUISVIZCAINO_90@ICLOUD.COMContact Email: Not reportedContact Fax: 909-961-9933Contact Telephone: SAN BERNARDINO, CA 92410Contact City,State,Zip: 832 BUNKERHILL DRContact Address: LUIS VIZCAINOContact Name: CAL000433472EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8183 SIERRA AVEHandler Address: MANDOS ALTERNATORSHandler Name: 20180205Date Form Received by Agency: RCRA NonGen / NLR: 1159 ft. Site 7 of 11 in cluster H 0.220 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8183 SIERRA AVE CAL000433472 H33 RCRA NonGen / NLRMANDOS ALTERNATORS 1024864905 TC7053293.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: OtherLegal Status: LUIS ARMANDO VIZCAINOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-961-9933Owner/Operator Telephone: SAN BERNARDINO, CA 92410Owner/Operator City,State,Zip: 832 BUNKERHILL DROwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: LUIS VIZCAINOOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180907Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: MANDOS ALTERNATORS (Continued) 1024864905 TC7053293.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER AUTOMOTIVE REPAIR AND MAINTENANCENAICS Description: 811198NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: MANDOS ALTERNATORSHandler Name: 20180205Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-961-9933Owner/Operator Telephone: SAN BERNARDINO, CA 92410Owner/Operator City,State,Zip: 832 BUNKERHILLOwner/Operator Address: Not reportedDate Ended Current: MANDOS ALTERNATORS (Continued) 1024864905 FA0010416Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8185 SIERRA AVEAddress: EXPRESS AUTO REPAIRName: 05/31/2018Expiration Date: INACTIVEFacility Status: HAZARDOUS MATERIALS 1-3 CHEMICALSPermit Category: PT0017721Permit Number: DAOUD, SAMOwner: FA0010416Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8185 SIERRA AVEAddress: EXPRESS AUTO REPAIRName: San Bern. Co. Permit: 1159 ft. Site 8 of 11 in cluster H 0.220 mi. Relative: Higher Actual: 1312 ft. 1/8-1/4 FONTANA, CA 92335 NNW HWTS8185 SIERRA AVE N/A H34 San Bern. Co. PermitEXPRESS AUTO REPAIR S107863346 TC7053293.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923350000Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8185 SIERRA AVEFacility Address: EXPRESS AUTO REPAIRFacility Name: 2015-06-30 00:00:00Inactive Date: 2001-04-03 00:00:00Issued EPA ID Date: General Automotive RepairNAICS Description: 811111NAICS Code: 2002-03-14 16:36:30.000Create Date: CAR000090001EPA ID: NAICS: -117.435702Longitude: 34.105134Latitude: FEDERALCategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 92335City,State,Zip: Not reportedContact Address 2: 8185 SIERRA AVEContact Address: GEORGIA STUART BOOKKEEPERContact Name: FONTANA, CA 923350000Owner City,State,Zip: Not reportedOwner Address 2: 8185 SIERRA AVEOwner Address: MAHA DAOUD GEN PTNROwner Name: FONTANA, CA 923350000Mailing City,State,Zip: Not reportedMailing Address 2: 8185 SIERRA AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 04/03/2001Create Date: 06/30/2015Inactive Date: CAR000090001EPA ID: FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8185 SIERRA AVEAddress: EXPRESS AUTO REPAIRName: HWTS: 05/31/2018Expiration Date: INACTIVEFacility Status: SMALL QUANTITY GENERATORPermit Category: PT0017722Permit Number: DAOUD, SAMOwner: EXPRESS AUTO REPAIR (Continued) S107863346 TC7053293.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoneLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00000500Tank Capacity: Not reportedYear Installed: 6Container Num: 002Tank Num: NoneLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00005000Tank Capacity: 1977Year Installed: 5Container Num: 001Tank Num: 0002Total Tanks: EL MONTE, CA 91733Owner City,St,Zip: 11142 EAST GARVEY AVENUEOwner Address: SAN GABRIEL VALLEY WATER COMPAOwner Name: 8184486183Telephone: I.G. HOLMBERGContact Name: PUBLIC UTILITYOther Type: OtherFacility Type: 00000008542Facility ID: STATERegion: Not reportedURL: Not reportedFile Number: FONTANA, CA 92335City,State,Zip: 8440 NUEVO AVEAddress: FONTANA WATER COMPANYName: HIST UST: 1199 ft. Site 1 of 2 in cluster I 0.227 mi. Relative: Lower Actual: 1281 ft. 1/8-1/4 FONTANA, CA 92335 SW 8440 NUEVO AVE N/A I35 HIST USTFONTANA WATER COMPANY U001574848 Not reportedOwner Name: Not reportedTelephone: Not reportedContact Name: Not reportedOther Type: Not reportedFacility Type: Not reportedFacility ID: Not reportedRegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/0002A5D1.pdfURL: 0002A5D1File Number: FONTANA, CA 92335City,State,Zip: 8440 NUEVO STAddress: FONTANA WATER COMPANYName: HIST UST: 1199 ft. Site 2 of 2 in cluster I 0.227 mi. Relative: Lower Actual: 1281 ft. 1/8-1/4 FONTANA, CA 92335 SW 8440 NUEVO ST N/A I36 HIST USTFONTANA WATER COMPANY S118410214 TC7053293.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for Geo Tracker PDF: Not reportedLeak Detection: Not reportedContainer Construction Thickness: Not reportedType of Fuel: Not reportedTank Used for: Not reportedTank Capacity: Not reportedYear Installed: Not reportedContainer Num: Not reportedTank Num: Not reportedTotal Tanks: Not reportedOwner City,St,Zip: Not reportedOwner Address: FONTANA WATER COMPANY (Continued) S118410214 NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ROGER GOTZOperator Name: OtherOwner Type: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLOwner Name: RIVERSIDE, CA 92503Mailing City,State,Zip: 9937 WALNUT GROVE AVEMailing Address: Not reportedState District: Not reportedState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: ROGERGOTZ@YAHOO.COMContact Email: Not reportedContact Fax: 951-329-0864Contact Telephone: RIVERSIDE, CA 92503Contact City,State,Zip: 9937 WALNUT GROVE AVEContact Address: ROGER GOTZContact Name: CAL000461984EPA ID: FONTANA, CA 92335Handler City,State,Zip: 8171 SIERRA AVEHandler Address: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLCHandler Name: 20210421Date Form Received by Agency: RCRA NonGen / NLR: 1253 ft. Site 9 of 11 in cluster H 0.237 mi. Relative: Higher Actual: 1314 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8171 SIERRA AVE CAL000461984 H37 RCRA NonGen / NLRGOTZ DOMESTIC & FOREIGN AUTO REPAIR LLC 1026827029 TC7053293.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 951-329-0864Owner/Operator Telephone: RIVERSIDE, CA 92503Owner/Operator City,State,Zip: 9937 WALNUT GROVE AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ROGER GOTZOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20210422Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLC (Continued) 1026827029 TC7053293.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: GENERAL AUTOMOTIVE REPAIRNAICS Description: 811111NAICS Code: List of NAICS Codes and Descriptions: NoElectronic Manifest Broker: NoNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLCHandler Name: 20210421Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 951-329-0864Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8171 SIERRA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: GOTZ DOMESTIC & FOREIGN AUTO REPAIR LLC (Continued) 1026827029 FONTANA, CA 92335-0000Contact City,State,Zip: 8171 SIERRA AVEContact Address: ALL-STAR TRANSContact Name: CAL000321963EPA ID: FONTANA, CA 92335-4043Handler City,State,Zip: 8171 SIERRA AVEHandler Address: ALL-STAR TRANSMISSIONSHandler Name: 20070709Date Form Received by Agency: RCRA NonGen / NLR: 1253 ft. Site 10 of 11 in cluster H 0.237 mi. Relative: Higher Actual: 1314 ft. 1/8-1/4 FONTANA, CA 92335 NNW 8171 SIERRA AVE CAL000321963 H38 RCRA NonGen / NLRALL-STAR TRANSMISSIONS 1024817584 TC7053293.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: YesUniversal Waste Destination Facility: YesUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: OtherOperator Type: ALL-STAR TRANSOperator Name: OtherOwner Type: DUONG VOOwner Name: FONTANA, CA 92335-4043Mailing City,State,Zip: 8171 SIERRA AVEMailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: Not reportedLand Type: 09EPA Region: Not reportedContact Title: DONVO.57@GMAIL.COMContact Email: 909-355-6989Contact Fax: 909-355-3818Contact Telephone: ALL-STAR TRANSMISSIONS (Continued) 1024817584 TC7053293.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: ALL-STAR TRANSMISSIONSHandler Name: 20070709Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-3818Owner/Operator Telephone: FONTANA, CA 92335Owner/Operator City,State,Zip: 8171 SIERRA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: DUONG VOOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 909-355-3818Owner/Operator Telephone: FONTANA, CA 92335-0000Owner/Operator City,State,Zip: 8171 SIERRA AVEOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: OtherLegal Status: ALL-STAR TRANSOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: NoManifest Broker: NoRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20180905Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: ALL-STAR TRANSMISSIONS (Continued) 1024817584 TC7053293.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: ALL OTHER WASTE MANAGEMENT SERVICESNAICS Description: 56299NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: ALL-STAR TRANSMISSIONS (Continued) 1024817584 CAD099452708TSD EPA ID: CAL000321963Gepaid: 2017Year: 1.539Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000321963Gepaid: 2017Year: 0.00000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000321963Gepaid: 2018Year: 0.00000Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000321963Gepaid: 2019Year: 8171 SIERRA AVEMailing Address: Not reportedMailing Name: 9093553818Telephone: ALL-STAR TRANSContact: FONTANA, CA 923354043City,State,Zip: Not reportedAddress 2: 8171 SIERRA AVEAddress: ALL-STAR TRANSMISSIONSName: HAZNET: 1253 ft. Site 11 of 11 in cluster H 0.237 mi. Relative: Higher Actual: 1314 ft. 1/8-1/4 HWTSFONTANA, CA 92335 NNW San Bern. Co. Permit8171 SIERRA AVE N/A H39 HAZNETSPEEDWAY MUFFLER S105697544 TC7053293.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.026Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002943219GBFManifest ID: 20151102Receipt Date: 2/4/2016 22:15:36Creation Date: 20151030Shipment Date: CAL000321963Gen EPA ID: 2016Year: Additional Info: 2.641Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000321963Gepaid: 2015Year: 2.394Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAD099452708TSD EPA ID: CAL000321963Gepaid: 2016Year: 1.083Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: CAT080013352TSD EPA ID: CAL000321963Gepaid: 2016Year: 1.14Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidDisposal Method: 221 - Waste oil and mixed oilCA Waste Code: SPEEDWAY MUFFLER (Continued)S105697544 TC7053293.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 20171127Shipment Date: CAL000321963Gen EPA ID: 2017Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.855Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002576148GBFManifest ID: 20150413Receipt Date: 7/8/2015 22:15:29Creation Date: 20150410Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002576701GBFManifest ID: 20150806Receipt Date: 11/5/2015 22:15:27Creation Date: 20150805Shipment Date: Not reportedAdditional Code 5: SPEEDWAY MUFFLER (Continued)S105697544 TC7053293.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 003417986GBFManifest ID: 20170323Receipt Date: 5/19/2017 18:30:21Creation Date: 20170323Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 180Waste Quantity: 0.684Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 003417288GBFManifest ID: 20170728Receipt Date: 5/31/2018 18:30:42Creation Date: 20170727Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.855Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: DEMENNO KERDOONTrans Name: CAT080013352TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 003417765GBFManifest ID: 20171128Receipt Date: 6/13/2018 18:30:46Creation Date: SPEEDWAY MUFFLER (Continued)S105697544 TC7053293.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002576701GBFManifest ID: 20150806Receipt Date: 11/5/2015 22:15:27Creation Date: 20150805Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 270Waste Quantity: 1.026Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002943219GBFManifest ID: 20151102Receipt Date: 2/4/2016 22:15:36Creation Date: 20151030Shipment Date: CAL000321963Gen EPA ID: 2015Year: Additional Info: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 300Waste Quantity: 1.14Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: SPEEDWAY MUFFLER (Continued)S105697544 TC7053293.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: Not reportedAddress 2: 8171 SIERRA AVEAddress: ALL-STAR TRANSMISSIONSName: HWTS: 09/30/2007Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER 0-10 EMPLOYEESPermit Category: PT0005851Permit Number: JENNER DAVID RICHARDOwner: FA0006337Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 8171 SIERRA AVEAddress: SPEEDWAY MUFFLERName: San Bern. Co. Permit: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 225Waste Quantity: 0.855Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: Not reportedTSDF Alt EPA ID: INDUSTRIAL SERVICE OIL CO INCTrans Name: CAD099452708TSDF EPA ID: Not reportedTrans 2 Name: Not reportedTrans 2 EPA ID: SWIFT OIL & VACUUM INCTrans Name: CAD982488470Trans EPA ID: 002576148GBFManifest ID: 20150413Receipt Date: 7/8/2015 22:15:29Creation Date: 20150410Shipment Date: Not reportedAdditional Code 5: Not reportedAdditional Code 4: Not reportedAdditional Code 3: Not reportedAdditional Code 2: Not reportedAdditional Code 1: GQuantity Unit: 200Waste Quantity: 0.76Quantity Tons: Regeneration, Organics Recovery Ect H039 - Other Recovery Of Reclamation For Reuse Including AcidMeth Code: Not reportedRCRA Code: 221 - Waste oil and mixed oilWaste Code Description: Not reportedTSDF Alt Name: SPEEDWAY MUFFLER (Continued)S105697544 TC7053293.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 923354043Facility Zip: CAFacility State: Not reportedFacility County: FONTANAFacility City: Not reportedFacility Address 2: 8171 SIERRA AVEFacility Address: ALL-STAR TRANSMISSIONSFacility Name: 2020-06-30 00:00:00Inactive Date: 2007-07-09 13:31:48.08300Issued EPA ID Date: Not Otherwise SpecifiedNAICS Description: 99999NAICS Code: 2007-07-09 13:31:48.113Create Date: CAL000321963EPA ID: NAICS: -117.435824Longitude: 34.105362Latitude: STATECategory: PERMANENTFacility Type: InactiveFacility Status: FONTANA, CA 923350000City,State,Zip: Not reportedContact Address 2: 8171 SIERRA AVEContact Address: ALL-STAR TRANSContact Name: FONTANA, CA 92335Owner City,State,Zip: Not reportedOwner Address 2: 8171 SIERRA AVEOwner Address: DUONG VOOwner Name: FONTANA, CA 923354043Mailing City,State,Zip: Not reportedMailing Address 2: 8171 SIERRA AVEMailing Address: Not reportedMailing Name: Not reportedLast Act Date: 07/09/2007Create Date: 06/30/2020Inactive Date: CAL000321963EPA ID: SPEEDWAY MUFFLER (Continued)S105697544 083604012TRB Case Number: Not reportedCase Worker: 02/24/2005Status Date: Completed - Case ClosedStatus: -117.435309Longitude: 34.107004Latitude: T0607122160Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607122160Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BOULEVARDAddress: CIRCLE K #5802Name: LUST: 1735 ft.CERSSite 1 of 3 in cluster J 0.329 mi.San Bern. Co. Permit Relative: Higher Actual: 1323 ft. 1/4-1/2 CERS TANKSFONTANA, CA 92335 NNW CERS HAZ WASTE16900 FOOTHILL BLVD N/A J40 LUSTCIRCLE K STORE #2705802 S108744577 TC7053293.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100483Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: TOSCO/ UNOCAL #6319Name: 02/24/2005Status Date: Completed - Case ClosedStatus: T0607122160Global Id: 06/04/2004Status Date: Open - Site AssessmentStatus: T0607122160Global Id: 05/21/2004Status Date: Open - Site AssessmentStatus: T0607122160Global Id: 05/20/2004Status Date: Open - Case Begin DateStatus: T0607122160Global Id: LUST: Leak DiscoveryAction: 05/20/2004Date: OtherAction Type: T0607122160Global Id: Closure/No Further Action LetterAction: 02/24/2005Date: ENFORCEMENTAction Type: T0607122160Global Id: Leak StoppedAction: 05/20/2004Date: OtherAction Type: T0607122160Global Id: Not reportedAction: 05/05/2005Date: REMEDIATIONAction Type: T0607122160Global Id: Leak ReportedAction: 05/27/2004Date: OtherAction Type: T0607122160Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 2004018Local Case Number: Local AgencyFile Location: Not reportedLocal Agency: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Hazardous Waste GeneratorCERS Description: 10045669CERS ID: 19143Site ID: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: CERS HAZ WASTE: 08/01/1998Status Date: Completed - Case ClosedStatus: T0607100483Global Id: 04/14/1998Status Date: Open - Site AssessmentStatus: T0607100483Global Id: 02/18/1998Status Date: Open - Case Begin DateStatus: T0607100483Global Id: LUST: Closure/No Further Action LetterAction: 08/01/1998Date: ENFORCEMENTAction Type: T0607100483Global Id: Leak ReportedAction: 04/14/1998Date: OtherAction Type: T0607100483Global Id: LUST: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100483Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 98106Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603195TRB Case Number: JCCase Worker: 08/01/1998Status Date: Completed - Case ClosedStatus: -117.435309Longitude: 34.107004Latitude: T0607100483Global Id: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0025707Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0025706Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2022Expiration Date: ACTIVEFacility Status: WASTE INCIDENTAL UST OPERATION ONLY -PER YEARPermit Category: PT0002173Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2022Expiration Date: ACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0002172Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: San Bern. Co. Permit: Underground Storage TankCERS Description: 10045669CERS ID: 19143Site ID: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: CERS TANKS: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Type to "Double-Walled." ID#10045669-003 field Under Dispenser Containment (UDC) > Construction CORRECTIVE ACTION: Update CERS Tank Information page for CERS Tank Single Walled. Dispensers were observed as being double walled. ID#10045669-003 (Diesel) Tank Information lists Dispensers as being Returned to compliance on 11/05/2021. OBSERVATION: CERS TankViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 10-27-2021Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: Violations: Chemical Storage FacilitiesCERS Description: 10045669CERS ID: 19143Site ID: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: CERS: 10/31/2012Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012077Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2012Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0012076Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: CIRCLE K STORE #2705802Name: 10/31/2022Expiration Date: ACTIVEFacility Status: COMPLEX ANNUAL INSP VPH/ > 8 DISP (PER TANK)Permit Category: PT0025708Permit Number: CIRCLE K STORES INC.Owner: FA0006749Facility ID: SAN BERNARDINORegion: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09-22-2016Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DAYS. DEVICE WITH FINAL INSPECTION WITNESSED BY THIS DEPARTMENT WITHIN 30 REPLACEMENT OF THE PREVIOUSLY MENTIONED FAILED 87 OVERFILL SHUT OFF VALVE SET AT 96%. IMMEDIATELY SUBMIT PLANS TO THIS DEPARTMENT FOR THE REPORT DATED 11/5/2018 NOTED FAILURE FOR THE 87 FILL TUBE SHUT OF Returned to compliance on 11/20/2019. OVERFILL PREVENTION INSPECTIONViolation Notes: prevention equipment inspection for 36 months. by a certified UST service technician. Maintain records of overfill standards, or a method approved by a professional engineer. Inspected an applicable manufacturer guidelines, industry codes, engineering after a repair to the overfill prevention equipment. Inspected using installation and every 36 months thereafter. Inspected within 30 days USTs installed on and after October 1, 2018, perform an inspection at inspection by October 13, 2018 and every 36 months thereafter. For October 1, 2018. For USTs installed before October 1, 2018, perform an prevention equipment is installed, repaired, or replaced on and after overfill prevention equipment requirements when the overfill equipment that does not use flow restrictors on vent piping to meet product due to overfilling. Install/retrofit overfill prevention none of the fittings located on the top of the tank are exposed to capacity; or Provide positive shut-off of flow to the tank so that flow to the tank when the tank is filled to no more than 95 percent of minutes before the tank overfills; or Provide positive shut-off of percent of capacity; and activate an audible alarm at least five the restriction occurs when the tank is filled to no more than 95 to the tank at least 30 minutes before the tank overfills, provided triggering an audible and visual alarm; or Restrict delivery of flow the tank is 90 percent full by restricting the flow into the tank or prevention equipment requirements: Alert the transfer operator when Failure to comply with one or more of the following overfillViolation Description: Chapter 16, Section(s) 2712(b)(1)(G) 23 CCR 16 2712(b)(1)(G) - California Code of Regulations, Title 23,Citation: 10-01-2019Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: CERTIFICATION IS COMPLETED BY 9/10/16. VIOLATION CORRECTED. CERTIFICATION WAS COMPLETED TODAY. ENUSRE NEXT MONITORING ON 9/10/15 AND IS PAST DUE. COMPLIANCE REQUIREMENT: ANNUAL MONITORING Returned to compliance on 09/28/2015. MONITORING CERTIFICATION WAS DUEViolation Notes: certification to the CUPA within 30 days of completion of the test (VPH, sensor, LLD, ATG, etc.) and/or submit monitoring system Failure to test leak detection equipment as required every 12 monthsViolation Description: Section(s) 2638 23 CCR 16 2638 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-28-2015Violation Date: CIRCLE K STORE #2705802Site Name: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to submit a complete and accurate application for a permit toViolation Description: Chapter 6.7, Section(s) 25284, 25286 23 CCR 6.7 25284, 25286 - California Code of Regulations, Title 23,Citation: 09-22-2016Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Submit as-built UST Plan Check permit within 30 days. notification or UST Plan Check Permit submitted. CORRECTIVE ACTION: OBSERVATION: A Cold Start was conducted on 10/19/2021. There was noViolation Notes: the "comment" section. Must include violation description and proper ordinance citation in UST Program - Administration/Documentation - General Local Ordinance -Violation Description: Un-SpecifiedCitation: 10-27-2021Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: Corrective Action: Update Designated operator statement on CERS. Environmental contact made DO statement correction on CERS. GV Received signed copy of the certificate of compliance on 10/25/18. statement was submitted on 7/31/17 and needs to be updated via CERS. Returned to compliance on 10/25/2018. Observation: Designated operatorViolation Notes: operate a UST, or for renewal of the permit. Failure to submit a complete and accurate application for a permit toViolation Description: Section(s) 25284, 25286 HSC 6.7 25284, 25286 - California Health and Safety Code, Chapter 6.7,Citation: 10-01-2018Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TECHNICIAN REPLACED LIGHT BULB AND RE-TESTED VISUAL ALARM- PASSED EXTERNAL OVERFILL ALARM FAILED WHEN TESTED. COMPLIANCE MET ON SITE: Returned to compliance on 09/22/2016. OBSERVATION: THE LIGHT/ VISUALViolation Notes: overfilling. located on the top of the tank are exposed to product due to positive shut-off of flow to the tank so that none of the fittings tank is filled to no more than 95 percent of capacity; or Provide overfills; or Provide positive shut-off of flow to the tank when the activate an audible alarm at least five minutes before the tank when the tank is filled to no more than 95 percent of capacity; and minutes before the tank overfills, provided the restriction occurs and visual alarm; or Restrict delivery of flow to the tank at least 30 full by restricting the flow into the tank or triggering an audible requirements: Alert the transfer operator when the tank is 90 percent Failure of the overfill prevention system to meet one of the followingViolation Description: Section(s) 2665 23 CCR 16 2665 - California Code of Regulations, Title 23, Chapter 16,Citation: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Failure to maintain the interstitial space such that a breach in theViolation Description: Section(s) 25290.1(e) HSC 6.7 25290.1(e) - California Health and Safety Code, Chapter 6.7,Citation: 10-26-2020Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REQUIRED DOCUMENTATION. WITHIN 30 DAYS. SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE WITH DO REPORT INDICATING CAUSE AND CORRECTIVE ACTION FOR LISTED ALARM LISTED ON DO REPORT FOR 5/8/15. COMPLIANCE REQUIREMENT: SUBMIT COPY OF Returned to compliance on 09/22/2016. LIQUID SENSOR ALARM WAS NOTViolation Notes: maintenance has been completed and documented. record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description: Section(s) 2715 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-28-2015Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: and did not activate an audible visual alarm. UST Fill and the Vent Sump 304 Brine were not operational this date date by IDECO. This violation has been corrected. OBSERVATION: The 87 Root 208 and 304 were replaced and tested/certified operation this Returned to compliance on 10/26/2020. CORRECTIVE ACTION: The VeederViolation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 10-26-2020Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: INFORMATION IN CERS WITH THE CORRECT INFORMATION. HAVE SECONDARY CONTAINMENT. COMPLIANCE REQUIREMENT: UPDATE UST CONTAINMENT. DURING THE INSPECTION, FACILITY’S UDCS WERE OBSERVED TO DOCUMENTATION NOTED IN CERS LISTED THE UDCS WITHOUT SECONDARY (09/23/2016) UST INFORMATION UPDATED IN CERS. OBSERVATION: THE UST Returned to compliance on 09/23/2016. COMPLIANCE ACTIVITY:Violation Notes: operate a UST, or for renewal of the permit. CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: REPAIRS REQUIRING PERMITS. 30 DAYS. NOTE: CONTACT THIS DEPARTMENT FOR APPROVAL PRIOR TO ANY REPAIR. SUBMIT DOCUMENTATION OF COMPLIANCE TO THIS DEPARTMENT WITHIN IMMEDIATELY INVESTIGATE THE CAUSE OF THE ABOVE MENTIONED LEAKS AND LINE WEEPING PRODUCT FROM PIPING CONNECTIONS ABOVE THE SHEAR VALVE. WEST-MOST LINES WEEPING PRODUCT ABOVE THE SHEAR VALVE. -#3/4 WEST-MOST FROM PIPING CONNECTORS ABOVE THE SHEAR VALVE. -#5/6 CENTER AND INSIDE THE FOLLOWING DISPENSERS: -#7/8 CENTER PRODUCT LINE WEEPING Returned to compliance on 11/22/2019. LEAKS OF PRODUCT WERE OBSERVEDViolation Notes: including leaks, spills, and/or overfills. Failure to operate the UST system to prevent unauthorized releasesViolation Description: Section(s) 25292.1(a) HSC 6.7 25292.1(a) - California Health and Safety Code, Chapter 6.7,Citation: 10-01-2019Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: site once the CERS submission has been completed. Compliance to ustcompliance@sbcfire.org with a cc to the inspector on Visual Inspection Records to "Yes." Submit the Certificate of Dispenser to No for all (3) Tank pages. Change field Record Keeping > Containment (UDC) Monitoring > UDC Monitoring Stops Flow of Product at CORRECTIVE ACTION: Change Monitoring Plan Field Under Dispenser UST owner/operators must maintain records for at least 36 months. for all 3 tank pages, "No" is selected for Visual Inspection Records - or float and chains, each of which was not observed. In Record Keeping at Dispenser" - this option is only for electronic stand alone sensors Monitoring listed as "Yes" for "UDC Monitoring Stops Flow of Product OBSERVATION: All (3) Tanks have Under Dispenser Containment (UDC)Violation Notes: Failure to have an approved UST Monitoring Plan.Violation Description: 16, Section(s) 2641(h) 23 CCR 16 2641(h) - California Code of Regulations, Title 23, ChapterCitation: 10-27-2021Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: sumps for each STP sump. thirty (30) days. OBSERVATION: Brine was observed in the bottom of the investigate the brine loss and determine if there are any leaks within cleaned up by IDECO this date. Send a certified technician to Returned to compliance on 10/27/2021. CORRECTIVE ACTION: The brine wasViolation Notes: (VPH) monitoring. released into the environment, i.e., vapor, pressure, hydrostatic vapor phase of the hazardous substance stored in the UST tank is primary or secondary containment is detected before the liquid or CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HAZARDOUS WASTE INVENTORY GENERATED AT FACILITY. COMPLIANCE Returned to compliance on 09/22/2016. CERS SUBMITTAL DID NOT INCLUDEViolation Notes: quantities. storing/handling a hazardous material at or above reportable Failure to complete and/or electronically submit a business plan whenViolation Description: Section(s) 25508(d) HSC 6.95 25508(d) - California Health and Safety Code, Chapter 6.95,Citation: 09-28-2015Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: MET ON SITE: TECHNICIAN REPLACED AND RE-TESTED NEW SENSOR- PASSED VR 208) LOCATED IN THE DIESEL FILL SUMP FAILED WHEN TESTED. COMPLIANCE Returned to compliance on 09/22/2016. OBSERVATION: THE LIQUID SENSOR(Violation Notes: substance into the secondary containment. monitoring system capable of detecting the entry of the hazardous Failure of the UST system to be designed and constructed with aViolation Description: Section(s) 29291(b) HSC 6.7 29291(b) - California Health and Safety Code, Chapter 6.7,Citation: 09-22-2016Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: SUBMIT DOCUMENTATION OF COMPLIANCE TO THIS DEPARTMENT WITHIN 30 DAYS. SUBMIT CURRENT/CORRECT EMERGENCY RESPONSE PLAN ON LINE IN CERS AND 386-8425. IMMEDIATELY CORRECT THIS DISCREPANCY ON LINE IN CERS AND HAZARDOUS MATERIALS EMERGENCY RESPONSE IS (800) 33-TOXIC OR (909) THE NUMBER IS (909) 386- 8401. THE EMERGENCY NUMBER OF THE LOCAL NUMBER LISTED ON THE PLAN FOR THE LOCAL CUPA IS INCORRECT, NOTING THAT Returned to compliance on 11/12/2019. EMERGENCY RESPONSE TELEPHONEViolation Notes: hazardous material. response plan and procedures for a release or threatened release of a Failure to establish and electronically submit an adequate emergencyViolation Description: 6.95, Section(s) 25508(a)(1) HSC 6.95 25508(a)(1) - California Health and Safety Code, ChapterCitation: 10-01-2019Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: DURING INSPECTION. PROGRAMMED FOR SHUT DOWN BY THE UST TECHNICIAN AND VIOLATION CORRECTED NOT PROGRAMMED FOR PUMP SHUT DOWN UPON INITIAL TEST. THE SENSOR WAS Returned to compliance on 10/01/2019. DISPENSER #3/4 VR304 SENSOR WASViolation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 10-01-2019Violation Date: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D.O. CHECKLIST COMPLETED/DATED ON 7/23/13 DID NOT HAVE A CORRESPONDING VENT) ALARMS THAT REGISTERED ON 3/21/13, 6/3/13 AND 8/20/13. ALSO, THE SMARTSENSORS). THE DESIGNATED OPERATOR FAILED TO RECORD SEVERAL S5 (91 MUST BE COMPLETELY DOCUMENTED AS THEY OCCUR (INCLUDING THE Returned to compliance on 09/10/2014. ALL ALARMS AND ALARM RESPONSESViolation Notes: maintenance has been completed and documented. record of a service visit; or failure to check that all testing and containment sump where an alarm occurred or for which there is no proper position; failure to inspect for liquid or debris in the containment to ensure that monitoring equipment is placed in the under dispenser containment; failed to inspect the under dispenser presence of liquid or debris in the spill container/spill bucket and report; attach a copy of the alarm history; failed to inspect for the inspection requirements: failed to inspect the monthly alarm history Failure to comply with one or more of the designated operator monthlyViolation Description: Section(s) 2715 23 CCR 16 2715 - California Code of Regulations, Title 23, Chapter 16,Citation: 09-03-2013Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: TO THIS DEPARTMENT WITHIN 30 DAYS. THE THE ABOVE NAMED EMPLOYEES AND SUBMIT DOCUMENTATION OF COMPLIANCE THE SEPTEMBER AND OCTOBER MONTHLY REPORT. IMMEDIATELY PROVIDE TRAINING JONES - NOTED ON SEPTEMBER MONTHLY REPORT -SAMUEL RODRIGUEZ- NOTED ON UST DESIGNATED OPERATOR TRAINING FOR THE FOLLOWING EMPLOYEES: -DARIUS Returned to compliance on 10/31/2019. FACILITY HAS FAILED TO PROVIDEViolation Notes: days. the designated UST operator visual inspection at least once every 30 inspections conducted on and after October 1, 2018, failure to conduct accordance with 23 CCR 2715(c). For designated operator (DO) 30 day documented. Verify that all facility employees have been trained in visit. Check that all testing and maintenance has been completed and debris in containment sumps where an alarm occurred with no service monitoring equipment is positioned correctly. Inspect for liquid or liquid/debris in under dispenser containment (UDC) and ensure that the liquid/debris in spill containers. Inspect for the presence of to appropriately, and attach a copy. Inspect for the presence of alarm history report, check that alarms are documented and responded requirements: Be performed by an ICC certified DO. Inspect monthly October 1, 2018, failure to comply with one or more of the following For designated operator (DO) monthly inspections conducted beforeViolation Description: 16, Section(s) 2716(e) 23 CCR 16 2716(e) - California Code of Regulations, Title 23, ChapterCitation: 10-01-2019Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: HMRRPViolation Program: San Bernardino County Fire DepartmentViolation Division: WITHIN 30 DAYS. GENERATED AT FACILITY. SUBMIT A SIGNED CERTIFICATE OF COMPLIANCE REQUIREMENT: UPDATED CERS TO INCLUDE HAZARDOUS WASTE INVENTORY CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Routine done by local agencyEval Type: YesViolations Found: 09-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-10-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: INSPECTION TIME); 3 TANKS W/TOM BENSON. CONTRACTOR HAD A LATE START. TIME ONSTE PROLONGED. SITE REQUIRES EARLY START TO AVOID AFTER HOURS UST FIELD INSPECTION-ANNUAL MONITORING SYSTEM CERTIFICATION (VPH SITE;Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-03-2013Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: UST HANDLER INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-03-2013Eval Date: Compliance Evaluation InspectionEval General Type: Evaluation: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: requirement on 10/01/18. Certification was past due as of 9/20/18. Operator complied with Returned to compliance on 10/01/2018. Observation: Annual MonitoringViolation Notes: operated, and/or maintained properly. Failure of the leak detection equipment to be installed, calibrated,Violation Description: 16, Section(s) 2641(j) 23 CCR 16 2641(j) - California Code of Regulations, Title 23, ChapterCitation: 10-01-2018Violation Date: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Violation Source: USTViolation Program: San Bernardino County Fire DepartmentViolation Division: HISTORY PRINT-OUTS EVERY MONTH. NORMAL. COMPLIANCE TO BE VERIFIED VIA INSPECTION. PROVIDE ALARM ORDERS DESCRIBING WORK PERFORMED TO RETURN SYSTEM TO ALL FUNCTIONS RECORD ALL "S" SENSOR ALARMS AND PROVIDE ANY/ALL CORRESPONDING WORK ALARM HISTORY PRINT OUT AS REQUIRED. REQUIREMENT: IMMEDIATELY BEGIN TO CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZMAT HANDLER INSPECTION UST ONLYEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K- UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-10-2014Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K | UST FOLLOW UP | HW C01 | HM C01Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW, HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-26-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW, HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL MONITORING CERTIFICATIONEval Notes: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: WASTE INCIDENTAL TO UST INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-28-2015Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K- UST WASTE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-22-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST INSPECTION WITH UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 09-19-2017Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K | UST FOLLOW UP | HW C01 | HM C01Eval Notes: Routine done by local agencyEval Type: NoViolations Found: 11-22-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: Not reportedEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-27-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: UST ANNUAL INSPECTION WITH MONITORING SYSTEM CERTIFICAITON.Eval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-01-2019Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Other, not routine, done by local agencyEval Type: NoViolations Found: 11-20-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL UST, HW, HMBEP INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-26-2020Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K- UST MONITORING CERTIFICATIONEval Notes: Routine done by local agencyEval Type: YesViolations Found: 09-22-2016Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HWEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL WASTE INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: ANNUAL HAZMAT INSPECTIONEval Notes: Routine done by local agencyEval Type: NoViolations Found: 10-27-2021Eval Date: Compliance Evaluation InspectionEval General Type: CERS,Eval Source: HMRRPEval Program: San Bernardino County Fire DepartmentEval Division: HAZARDOUS MATERIALS INSPECTION - UST ONLYEval Notes: Other, not routine, done by local agencyEval Type: YesViolations Found: 10-01-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: On-site for the Annual Monitoring Certification for the USTEval Notes: Routine done by local agencyEval Type: YesViolations Found: 10-01-2018Eval Date: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 16900 FOOTHILL BLVDSite Address: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Enf Action Source: HMRRPEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-28-2015Enf Action Date: 92335Site Zip: FONTANASite City: 16900 FOOTHILL BLVDSite Address: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-22-2016Enf Action Date: 92335Site Zip: FONTANASite City: 16900 FOOTHILL BLVDSite Address: CIRCLE K STORE #2705802Site Name: 19143Site ID: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-03-2013Enf Action Date: 92335Site Zip: FONTANASite City: 16900 FOOTHILL BLVDSite Address: CIRCLE K STORE #2705802Site Name: 19143Site ID: Enforcement Action: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: CIRCLE K | UST FOLLOW UP | HW C01 | HM C01Eval Notes: Other, not routine, done by local agencyEval Type: NoViolations Found: 11-22-2019Eval Date: Other/UnknownEval General Type: CERS,Eval Source: USTEval Program: San Bernardino County Fire DepartmentEval Division: PLAN CHECK FINAL | REINSPECTIONEval Notes: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: UST Tank OwnerAffiliation Type Desc: (661) 250-9300,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Agent For Circle KEntity Title: Robert VelascoEntity Name: UST Permit ApplicantAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: Parent CorporationAffiliation Type Desc: (602) 722-1301,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: OperatorAffiliation Type Desc: Affiliation: -117.435310Longitude: 34.107002Latitude: Unknown,Ref Point Type Desc: Not reportedCoord Name: 10045669Program ID: HWGEnv Int Type Code: CIRCLE K STORE #2705802Facility Name: 19143Site ID: Coordinates: CERS,Enf Action Source: USTEnf Action Program: San Bernardino County Fire DepartmentEnf Action Division: Not reportedEnf Action Notes: Notice of Violation Issued by the Inspector at the Time of InspectionEnf Action Description: Notice of Violation (Unified Program)Enf Action Type: 09-28-2015Enf Action Date: 92335Site Zip: FONTANASite City: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mailing AddressEntity Name: Facility Mailing AddressAffiliation Type Desc: (602) 722-1301,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: UST Tank OperatorAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Not reportedEntity Title: Robert VelascoEntity Name: Document PreparerAffiliation Type Desc: (602) 722-1301,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: Property OwnerAffiliation Type Desc: ,Affiliation Phone: 85072Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Denise AndersonEntity Name: Environmental ContactAffiliation Type Desc: (909) 386-8401,Affiliation Phone: 92415-0153Affiliation Zip: Not reportedAffiliation Country: CAAffiliation State: San BernardinoAffiliation City: 620 South E StreetAffiliation Address: Not reportedEntity Title: San Bernardino County FireEntity Name: CUPA DistrictAffiliation Type Desc: (602) 722-1301,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: CIRCLE K STORE #2705802 (Continued) S108744577 TC7053293.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607122160CERS ID: 258257Site ID: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BOULEVARDAddress: CIRCLE K #5802Name: (602) 722-1301,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: UST Property Owner NameAffiliation Type Desc: (602) 722-1301,Affiliation Phone: 85072Affiliation Zip: United StatesAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: Circle K Stores Inc.Entity Name: Legal OwnerAffiliation Type Desc: ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: Not reportedAffiliation State: Not reportedAffiliation City: Not reportedAffiliation Address: Agent For Circle KEntity Title: Robert VelascoEntity Name: Identification SignerAffiliation Type Desc: ,Affiliation Phone: 85072Affiliation Zip: Not reportedAffiliation Country: AZAffiliation State: PhoenixAffiliation City: P.O. Box 52085, Attn: EnvironmentalAffiliation Address: Not reportedEntity Title: CIRCLE K STORE #2705802 (Continued) S108744577 San BernardinoCounty: 8Region: FONTANACity: 16900 FOOTHILL BOULEVARDAddress: CIRCLE K #5802Name: LUST REG 8: 1735 ft. Site 2 of 3 in cluster J 0.329 mi. Relative: Higher Actual: 1323 ft. 1/4-1/2 FONTANA, CA 92335 NNW Cortese16900 FOOTHILL BOULEVARD N/A J41 LUSTCIRCLE K #5802 S106448105 TC7053293.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CIRCLE K #5802Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: LH6Staff Initials: NOMStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: Not reportedOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 6/4/2004Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 5/20/2004Discover Date: Not reportedDate Preliminary Assessment Began: 6/4/2004Date Confirmation of Leak Began: Not reportedEnter Date: 5/20/2004How Stopped Date: T0607122160Global ID: PipingLeak Source: Other CauseLeak Cause: RPPHow Stopped: OMHow Discovered: Not reportedFunding: Not reportedEnf Type: SIERRA AVENUECross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 2004018Local Case Num: 083604012TCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: CIRCLE K #5802 (Continued)S106448105 TC7053293.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607122160Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BOULEVARDAddress: CIRCLE K #5802 (Continued)S106448105 Not reportedEnforcement Date: Not reportedDiscover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 9/11/1998Enter Date: Not reportedHow Stopped Date: T0607100483Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: Not reportedEnf Type: SIERRCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 98106Local Case Num: 083603195TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 16900 FOOTHILL BLVDAddress: TOSCO/ UNOCAL #6319Name: LUST REG 8: 1735 ft. Site 3 of 3 in cluster J 0.329 mi.CERS Relative: Higher Actual: 1323 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 NNW Cortese16900 FOOTHILL BLVD N/A J42 LUSTTOSCO/ UNOCAL #6319 S104753985 TC7053293.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100483Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: TOSCO/ UNOCAL #6319Name: CORTESE: COLLECTED GASOLINE CONTAMINATED SOIL DETECTED. 9/97 SHALLOW SOIL GAS SURVEY CONDUCTED. 3/98 PIPING UPGRADED, SOIL SAMPLESSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: NOMStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4357434Longitude: 34.1068078Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 9/11/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: 4/14/1998Date Prelim Assessment Workplan Submitted: 8/1/1998Close Date: TOSCO/ UNOCAL #6319 (Continued) S104753985 TC7053293.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100483CERS ID: 190668Site ID: FONTANA, CA 92335City,State,Zip: 16900 FOOTHILL BLVDAddress: TOSCO/ UNOCAL #6319Name: CERS: 083603195TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 16900edr_fadd1: TOSCO/ UNOCAL #6319edr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: TOSCO/ UNOCAL #6319 (Continued) S104753985 GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 94049Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083602531TRB Case Number: JCCase Worker: 02/02/1995Status Date: Completed - Case ClosedStatus: -117.435396Longitude: 34.09615Latitude: T0607100344Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100344Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 8689 SIERRA AVEAddress: TEXACO SERVICE STATIONName: LUST: 2296 ft. 0.435 mi.CERS Relative: Lower Actual: 1258 ft. 1/4-1/2 HIST CORTESEFONTANA, CA 92335 South Cortese8689 SIERRA AVE N/A 43 LUSTTEXACO SERVICE STATION S103674731 TC7053293.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083602531TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 8689 SIERRA AVEAddress: TEXACO SERVICE STATIONName: LUST REG 8: 02/02/1995Status Date: Completed - Case ClosedStatus: T0607100344Global Id: 08/23/1994Status Date: Open - Site AssessmentStatus: T0607100344Global Id: 08/22/1994Status Date: Open - Case Begin DateStatus: T0607100344Global Id: LUST: Leak DiscoveryAction: 08/22/1994Date: OtherAction Type: T0607100344Global Id: ExcavationAction: 08/22/1994Date: REMEDIATIONAction Type: T0607100344Global Id: Leak ReportedAction: 08/23/1994Date: OtherAction Type: T0607100344Global Id: Closure/No Further Action LetterAction: 02/02/1995Date: ENFORCEMENTAction Type: T0607100344Global Id: LUST: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607100344Global Id: LUST: Not reportedSite History: TEXACO SERVICE STATION (Continued) S103674731 TC7053293.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CORTESERegion: FONTANA, CA 92335City,State,Zip: 8689 SIERRA AVEAddress: TEXACO SERVICE STATIONName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: RSStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 2MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4355863Longitude: 34.0960552Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 11/18/1994Enter 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: 2/2/1995Close Date: Not reportedEnforcement Date: 8/22/1994Discover Date: 8/23/1994Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 11/18/1994Enter Date: Not reportedHow Stopped Date: T0607100344Global ID: UNKLeak Source: UNKLeak Cause: Not reportedHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: CLOSEnf Type: ORANGECross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 94049Local Case Num: TEXACO SERVICE STATION (Continued) S103674731 TC7053293.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100344CERS ID: 203758Site ID: FONTANA, CA 92335City,State,Zip: 8689 SIERRA AVEAddress: TEXACO SERVICE STATIONName: CERS: 083602531TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CACity,State,Zip: 8689 SIERRAedr_fadd1: TEXACO SERVICE STATIONedr_fname: HIST CORTESE: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100344Global ID: Not reportedEnvirostor Id: TEXACO SERVICE STATION (Continued) S103674731 TC7053293.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Leak DiscoveryAction: 06/17/1998Date: OtherAction Type: T0607100498Global Id: Not reportedAction: 06/17/1998Date: REMEDIATIONAction Type: T0607100498Global Id: Leak ReportedAction: 08/20/1998Date: OtherAction Type: T0607100498Global Id: Closure/No Further Action LetterAction: 04/28/2000Date: ENFORCEMENTAction Type: T0607100498Global Id: LUST: Not reportedPhone Number: cbrundage@sbcfire.orgEmail: SAN BERNARDINOCity: 620 S. E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: CURTIS BRUNDAGEContact Name: Local Agency CaseworkerContact Type: T0607100498Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 98044Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083603243TRB Case Number: CBCase Worker: 04/28/2000Status Date: Completed - Case ClosedStatus: -117.432246Longitude: 34.108708Latitude: T0607100498Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100498Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 7986 MANGO AVEAddress: LARREA PROPERTYName: LUST: 2415 ft. Site 1 of 3 in cluster K 0.457 mi. Relative: Higher Actual: 1337 ft. 1/4-1/2 FONTANA, CA 92335 NNE NPDES7986 MANGO AVENUE N/A K44 LUSTAPARTMENT COMPLEX S103975465 TC7053293.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Mike MahmoudiDischarge Name: Not reportedTermination Date Of Regulatory Measure: Not reportedExpiration Date Of Regulatory Measure: 10/09/2017Effective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: ConstructionProgram Type: 8 36W003434WDID: Not reportedPlace ID: EnrolleeRegulatory Measure Type: 2009-0009-DWQOrder Number: 490936Regulatory Measure ID: 8Region: 0Agency Number: ActiveStatus: CAS000002NPDES Number: NPDES as of 03/2018: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Mike MahmoudiOperator Name: 07/31/2018Status Date: ExpiredStatus: Not reportedDischarge Zip: Not reportedDischarge State: Not reportedDischarge City: Not reportedDischarge Name: Not reportedDischarge Address: Not reportedExpiration Date Of Regulatory Measure: Not reportedTermination Date Of Regulatory Measure: Not reportedEffective Date Of Regulatory Measure: Not reportedAdoption Date Of Regulatory Measure: Not reportedProgram Type: ConstructionRegulatory Measure Type: 8 36W003434WDID: 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: 7986 MANGO AVENUEAddress: APARTMENT COMPLEXName: NPDES: 04/28/2000Status Date: Completed - Case ClosedStatus: T0607100498Global Id: 06/17/1998Status Date: Open - Case Begin DateStatus: T0607100498Global Id: LUST: APARTMENT COMPLEX (Continued) S103975465 TC7053293.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCertification Date: Not reportedCertifier Title: Not reportedCertifier: Not reportedReceiving Water Name: Not reportedDir Discharge Uswater Ind: Not reportedConstype Water Sewer Ind: Not reportedConstype Utility Ind: Not reportedConstype Utility Description: Not reportedConstype Transport Ind: Not reportedConstype Residential Ind: Not reportedConstype Recons Ind: Not reportedConstype Other Ind: Not reportedConstype Other Description: Not reportedConstype Industrial Ind: Not reportedConstype Gas Line Ind: Not reportedConstype Electrical Line Ind: Not reportedConstype Commertial Ind: Not reportedConstype Comm Line Ind: Not reportedConstype Cable Line Ind: Not reportedConstype Below Ground Ind: Not reportedConstype Above Ground Ind: Not reportedEmergency Phone Ext: Not reportedEmergency Phone: Not reportedConstype Linear Utility Ind: Not reportedDeveloper Contact Title: Not reportedDeveloper Contact: Not reportedDeveloper Zip: Not reportedDeveloper State: Not reportedDeveloper City: Not reportedDeveloper Address: Not reportedDeveloper: Not reportedOperator Type: Not reportedOperator Contact Email: Not reportedOperator Contact Phone Ext: Not reportedOperator Contact Phone: Not reportedOperator Contact Title: Not reportedOperator Contact: Not reportedOperator Zip: Not reportedOperator State: Not reportedOperator City: Not reportedOperator Address: Not reportedOperator Name: Not reportedContact Email: Not reportedContact Phone Ext: Not reportedContact Phone: Not reportedContact Title: Not reportedContact: Not reportedPlace Size Unit: Not reportedPlace Size: Not reportedStatus Date: Not reportedStatus: Not reportedProcessed Date: Not reportedReceived Date: 92335Discharge Zip: CaliforniaDischarge State: FontanaDischarge City: 15594 Valley BoulevardDischarge Address: APARTMENT COMPLEX (Continued) S103975465 TC7053293.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTertiary Sic: Not reportedSecondary Sic: Not reportedPrimary Sic: APARTMENT COMPLEX (Continued) S103975465 Not reportedMax MTBE Soil: 2MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4315052Longitude: 34.1086518Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 9/30/1998Enter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 4/28/2000Close Date: Not reportedEnforcement Date: 6/17/1998Discover Date: Not reportedDate Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 9/30/1998Enter Date: Not reportedHow Stopped Date: T0607100498Global ID: Not reportedLeak Source: Not reportedLeak Cause: Not reportedHow Stopped: Not reportedHow Discovered: Not reportedFunding: CLOSEnf Type: Not reportedCross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 98044Local Case Num: 083603243TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 7986 MANGO AVEAddress: LARREA PROPERTYName: LUST REG 8: 2415 ft. Site 2 of 3 in cluster K 0.457 mi. Relative: Higher Actual: 1337 ft. 1/4-1/2 CERSFONTANA, CA 92335 NNE Cortese7986 MANGO AVE N/A K45 LUSTLARREA PROPERTY S105691386 TC7053293.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 S. E STREETAffiliation Address: Not reportedEntity Title: CURTIS BRUNDAGE - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100498CERS ID: 201640Site ID: FONTANA, CA 92335City,State,Zip: 7986 MANGO AVEAddress: LARREA PROPERTYName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100498Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 7986 MANGO AVEAddress: LARREA PROPERTYName: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: CB5Staff Initials: NOMStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: LARREA PROPERTY (Continued)S105691386 TC7053293.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: LARREA PROPERTY (Continued)S105691386 06/03/1993Date: ENFORCEMENTAction Type: T0607100167Global Id: Leak ReportedAction: 01/26/1990Date: OtherAction Type: T0607100167Global Id: LUST: 9093868419Phone Number: crichards@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: SAN BERNARDINO COUNTYOrganization Name: CATHERINE RICHARDSContact Name: Local Agency CaseworkerContact Type: T0607100167Global Id: 9517824495Phone Number: carl.bernhardt@waterboards.ca.govEmail: RIVERSIDECity: 3737 MAIN STREET, SUITE 500Address: SANTA ANA RWQCB (REGION 8)Organization Name: CARL BERNHARDTContact Name: Regional Board CaseworkerContact Type: T0607100167Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 87014Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: 083601396TRB Case Number: CR2Case Worker: 06/03/1993Status Date: Completed - Case ClosedStatus: -117.436191Longitude: 34.108818Latitude: T0607100167Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607100167Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92336City,State,Zip: 7980 N SIERRA AVEAddress: CIRCLE KName: LUST: 2428 ft. Site 1 of 2 in cluster L 0.460 mi. Relative: Higher Actual: 1333 ft. 1/4-1/2 CERSFONTANA, CA 92336 NNW Cortese7980 N SIERRA AVE N/A L46 LUSTCIRCLE K S109285150 TC7053293.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92336City,State,Zip: 7980 N SIERRA AVEAddress: CIRCLE KName: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607100167Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92336City,State,Zip: 7980 N SIERRA AVEAddress: CIRCLE KName: CORTESE: 06/03/1993Status Date: Completed - Case ClosedStatus: T0607100167Global Id: 02/02/1990Status Date: Open - Site AssessmentStatus: T0607100167Global Id: 01/18/1990Status Date: Open - Case Begin DateStatus: T0607100167Global Id: LUST: Leak DiscoveryAction: 01/18/1990Date: OtherAction Type: T0607100167Global Id: Leak StoppedAction: 01/18/1990Date: OtherAction Type: T0607100167Global Id: Closure/No Further Action LetterAction: CIRCLE K (Continued)S109285150 TC7053293.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9093868419,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: CATHERINE RICHARDS - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607100167CERS ID: 209911Site ID: CIRCLE K (Continued)S109285150 Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: Not reportedDate Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: 6/3/1993Close Date: 1/1/1965Enforcement Date: 1/18/1990Discover Date: 2/2/1990Date Preliminary Assessment Began: Not reportedDate Confirmation of Leak Began: 2/1/1990Enter Date: 1/18/1990How Stopped Date: T0607100167Global ID: PipingLeak Source: UNKLeak Cause: Not reportedHow Stopped: Subsurface MonitoringHow Discovered: Not reportedFunding: CLOSEnf Type: BARBEECross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 87014Local Case Num: 083601396TCase Number: Case ClosedFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 7980 SIERRA AVEAddress: CIRCLE KName: LUST REG 8: HIST CORTESE ECHO FINDS 2428 ft.RCRA NonGen / NLRSite 2 of 2 in cluster L 0.460 mi.CA FID UST Relative: Higher Actual: 1333 ft. 1/4-1/2 HIST USTFONTANA, CA 92335 NNW SWEEPS UST7980 SIERRA ST CAD981680432 L47 LUSTCIRCLE K STORE #349 1000174061 TC7053293.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07-28-92Referral Date: 44-020483Board Of Equalization: 9Number: 8760Comp Number: ActiveStatus: FONTANACity: 7980 SIERRAAddress: CIRCLE K #349Name: 2Number Of Tanks: LEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 9940Capacity: ATank Status: 36-000-008760-000001SWRCB Tank Id: 1Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: 07-28-92Referral Date: 44-020483Board Of Equalization: 9Number: 8760Comp Number: ActiveStatus: FONTANACity: 7980 SIERRAAddress: CIRCLE K #349Name: SWEEPS UST: NO RECORDS EXIST AT THE REGIONAL BOARD OFFICESummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: UPPER SANTA ANA VALLHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: CR2Staff Initials: CABStaff: *MTBE Class: Site NOT Tested for MTBE.Includes Unknown and Not Analyzed.MTBE Tested: 1MTBE Fuel: Not reportedMax MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: -117.4359064Longitude: 34.1087168Latitude: LUSTOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: Not reportedSoil Qualifies: Not reportedGW Qualifies: 2/1/1990Enter Date: Not reportedDate Post Remedial Action Monitoring: CIRCLE K STORE #349 (Continued)1000174061 TC7053293.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFacility Phone: Not reportedSIC Code: Not reportedCortese Code: 00013609Regulated ID: UTNKARegulated By: 36000329Facility ID: CA FID UST: Click here for Geo Tracker PDF: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 2Container Num: 002Tank Num: Stock InventorLeak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00009940Tank Capacity: Not reportedYear Installed: 1Container Num: 001Tank Num: 0002Total Tanks: PHOENIX, AZ 85040Owner City,St,Zip: 4500 SOUTH 40 STREETOwner Address: CIRCLE K CORPORATIONOwner Name: 7149239496Telephone: KEN ZIMMERMANContact Name: Not reportedOther Type: Gas StationFacility Type: 00000013609Facility ID: STATERegion: http://geotracker.waterboards.ca.gov/ustpdfs/pdf/00029C3D.pdfURL: 00029C3DFile Number: FONTANA, CA 92335City,State,Zip: 7980 SIERRAAddress: CIRCLE K 349Name: HIST UST: Not reportedNumber Of Tanks: REG UNLEADEDContent: PSTG: M.V. FUELTank Use: 08-26-88Active Date: 9940Capacity: ATank Status: 36-000-008760-000002SWRCB Tank Id: 2Owner Tank Id: 02-29-88Created Date: 07-28-92Action Date: CIRCLE K STORE #349 (Continued)1000174061 TC7053293.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: PrivateOperator Type: NOT REQUIREDOperator Name: PrivateOwner Type: CIRCLE K CORPOwner Name: CARMICHAEL, CA 95608Mailing City,State,Zip: 5811 MANZANITA AVEMailing Address: 4State District: CAState District Owner: Not reportedActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Not a generator, verifiedFederal Waste Generator Description: OtherLand Type: 09EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 916-334-2445Contact Telephone: FONTANA, CA 92335Contact City,State,Zip: 7980 SIERRA STContact Address: ENVIRONMENTAL MANAGERContact Name: CAD981680432EPA ID: FONTANA, CA 92335Handler City,State,Zip: 7980 SIERRA STHandler Address: CIRCLE K STORE #349Handler Name: 19930610Date Form Received by Agency: RCRA NonGen / NLR: ActiveStatus: Not reportedComments: Not reportedEPA ID: Not reportedNPDES Number: Not reportedDUNs Number: Not reportedContact Phone: Not reportedContact: FONTANA 92335Mailing City,St,Zip: Not reportedMailing Address 2: 7980 SIERRAMailing Address: Not reportedMail To: CIRCLE K STORE #349 (Continued)1000174061 TC7053293.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Became Current: PrivateLegal Status: CIRCLE K CORPOwner/Operator Name: OwnerOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: NOT REQUIREDOwner/Operator Name: OperatorOwner/Operator Indicator: Handler - Owner Operator: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20020627Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: N/AGroundwater Controls Indicator: N/AHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: No NCAPS rankingCorrective Action Priority Ranking: NoTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: NoSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Not reportedPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Not reportedTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: CIRCLE K STORE #349 (Continued)1000174061 TC7053293.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FONTANA, CA 92335City,State,Zip: 7980 SIERRA STAddress: CIRCLE K STORE #349Name: http://echo.epa.gov/detailed-facility-report?fid=110002749349DFR URL: 110002749349Registry ID: 1000174061Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System: Click Here: 110002749349Registry ID: FINDS: No Evaluations FoundEvaluations: Evaluation Action Summary: No Violations FoundViolations: Facility Has Received Notices of Violations: No NAICS Codes FoundNAICS Codes: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: CAState District Owner: Not a generator, verifiedFederal Waste Generator Description: CIRCLE K STORE #349Handler Name: 19930610Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 415-555-1212Owner/Operator Telephone: NOT REQUIRED, ME 99999Owner/Operator City,State,Zip: NOT REQUIREDOwner/Operator Address: Not reportedDate Ended Current: CIRCLE K STORE #349 (Continued)1000174061 TC7053293.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 083601396TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92336City,State,Zip: 7980edr_fadd1: CIRCLE Kedr_fname: HIST CORTESE: CIRCLE K STORE #349 (Continued)1000174061 083603243TReg Id: LTNKAReg By: 36Facility County Code: CORTESERegion: FONTANA, CA 92335City,State,Zip: 7986edr_fadd1: LARKEAedr_fname: HIST CORTESE: 2454 ft. Site 3 of 3 in cluster K 0.465 mi. Relative: Higher Actual: 1337 ft. 1/4-1/2 FONTANA, CA 92335 NNE 7986 N/A K48 HIST CORTESELARKEA S104753233 SAN BERNARDINO COUNTYOrganization Name: JACKSON CRUTSINGERContact Name: Local Agency CaseworkerContact Type: T0607155886Global Id: LUST: Not reportedSite History: GasolinePotential Contaminants of Concern: SoilPotential Media Affect: 2004009Local Case Number: Local AgencyFile Location: SAN BERNARDINO COUNTYLocal Agency: Not reportedRB Case Number: JCCase Worker: 06/11/2009Status Date: Completed - Case ClosedStatus: -117.428614Longitude: 34.099265Latitude: T0607155886Global Id: http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T0607155886Geo Track: LUST Cleanup SiteCase Type: SAN BERNARDINO COUNTYLead Agency: FONTANA, CA 92335City,State,Zip: 17305 ARROW BOULEVARDAddress: 7/11 # 25806Name: LUST: 2495 ft. Site 1 of 2 in cluster M 0.473 mi. Relative: Lower Actual: 1278 ft. 1/4-1/2 San Bern. Co. PermitFONTANA, CA 92335 ESE HIST UST17305 ARROW BLVD N/A M49 LUST7-ELEVEN STORE 2134/25806 1000282047 TC7053293.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STATERegion: Not reportedURL: Not reportedFile Number: FONTANA, CA 92335City,State,Zip: 17305 ARROW BLVDAddress: 7-ELEVEN STORE 2134/25806Name: HIST UST: 06/11/2009Status Date: Completed - Case ClosedStatus: T0607155886Global Id: 03/08/2005Status Date: Completed - Case ClosedStatus: T0607155886Global Id: 03/10/2004Status Date: Open - Site AssessmentStatus: T0607155886Global Id: 10/06/2003Status Date: Open - Case Begin DateStatus: T0607155886Global Id: LUST: Leak DiscoveryAction: 10/06/2003Date: OtherAction Type: T0607155886Global Id: Leak StoppedAction: 10/06/2003Date: OtherAction Type: T0607155886Global Id: Closure/No Further Action LetterAction: 03/08/2005Date: ENFORCEMENTAction Type: T0607155886Global Id: Not reportedAction: 01/07/2005Date: REMEDIATIONAction Type: T0607155886Global Id: Leak ReportedAction: 03/10/2004Date: OtherAction Type: T0607155886Global Id: LUST: Not reportedPhone Number: jcrutsinger@sbcfire.orgEmail: SAN BERNARDINOCity: 620 SOUTH E STREETAddress: 7-ELEVEN STORE 2134/25806 (Continued) 1000282047 TC7053293.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011339Permit Number: 7-ELEVEN INCOwner: FA0006125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17305 ARROW HWYAddress: 7 ELEVEN STORE #25806Name: 07/31/2004Expiration Date: INACTIVEFacility Status: HAZMAT HANDLER, UST ONLY - PER YEARPermit Category: PT0003139Permit Number: 7-ELEVEN INCOwner: FA0006125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17305 ARROW HWYAddress: 7 ELEVEN STORE #25806Name: San Bern. Co. Permit: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1985Year Installed: 03Container Num: 003Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: REGULARType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1985Year Installed: 02Container Num: 002Tank Num: Stock Inventor, 10Leak Detection: Not reportedContainer Construction Thickness: UNLEADEDType of Fuel: PRODUCTTank Used for: 00010000Tank Capacity: 1985Year Installed: 01Container Num: 001Tank Num: 0003Total Tanks: ANAHEIM, CA 92806Owner City,St,Zip: 1240 S. STATE COLLEGE BLVD., SOwner Address: THE SOUTHLAND CORPORATIONOwner Name: 7143591113Telephone: BOB READContact Name: CONVENIENCE STORE W/Other Type: OtherFacility Type: 00000063654Facility ID: 7-ELEVEN STORE 2134/25806 (Continued) 1000282047 TC7053293.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011341Permit Number: 7-ELEVEN INCOwner: FA0006125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17305 ARROW HWYAddress: 7 ELEVEN STORE #25806Name: 07/31/2004Expiration Date: INACTIVEFacility Status: REGULAR UST ANNUAL INSPECTION (PER TANK)Permit Category: PT0011340Permit Number: 7-ELEVEN INCOwner: FA0006125Facility ID: SAN BERNARDINORegion: FONTANA, CA 92335City,State,Zip: 17305 ARROW HWYAddress: 7 ELEVEN STORE #25806Name: 07/31/2004Expiration Date: INACTIVEFacility Status: 7-ELEVEN STORE 2134/25806 (Continued) 1000282047 10/6/2003Discover Date: Not reportedDate Preliminary Assessment Began: 3/11/2004Date Confirmation of Leak Began: Not reportedEnter Date: 10/6/2003How Stopped Date: T0607155886Global ID: UNKLeak Source: UNKLeak Cause: Close TankHow Stopped: Tank ClosureHow Discovered: Not reportedFunding: Not reportedEnf Type: PALMETTO AVENUECross Street: Not reportedAbate Method: Not reportedQty Leaked: GasolineSubstance: Soil onlyCase Type: 2004009Local Case Num: Not reportedCase Number: Pollution CharacterizationFacility Status: Santa Ana RegionRegional Board: San BernardinoCounty: 8Region: FONTANACity: 17305 ARROW BOULEVARDAddress: 7/11 # 25806Name: LUST REG 8: 2495 ft. Site 2 of 2 in cluster M 0.473 mi. Relative: Lower Actual: 1278 ft. 1/4-1/2 CERSFONTANA, CA 92335 ESE Cortese17305 ARROW BOULEVARD N/A M50 LUST7/11 # 25806 S106387304 TC7053293.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSolid Waste Id No: Not reportedWID Id: Not reportedRegion 2: Not reportedEffective Date: Not reportedWaste Discharge System No: Not reportedOrder No: activeFlag: Not reportedSwat R: Not reportedEnf Type: Not reportedOwner: Not reportedLongitude: Not reportedLatitude: Not reportedSite Code: Not reportedStatus Date: COMPLETED - CASE CLOSEDCleanup Status: LUST CLEANUP SITESite/Facility Type: T0607155886Global ID: Not reportedEnvirostor Id: CORTESERegion: FONTANA, CA 92335City,State,Zip: 17305 ARROW BOULEVARDAddress: 7/11 # 25806Name: CORTESE: Not reportedSummary: Not reportedWork Suspended: Not reportedCleanup Fund Id: Not reportedPriority: Not reportedBeneficial: Not reportedHydr Basin #: 36000LLocal Agency: Local AgencyLead Agency: JC3Staff Initials: Not reportedStaff: *MTBE Class: MTBE Detected. Site tested for MTBE & MTBE detectedMTBE Tested: 1MTBE Fuel: 1.7Max MTBE Soil: 0MTBE Concentration: Not reportedMax MTBE GW: Not reportedMTBE Date: 0Longitude: 0Latitude: Not reportedOversite Program: Not reportedInterim: Not reportedFacility Contact: Not reportedOperator: =Soil Qualifies: Not reportedGW Qualifies: Not reportedEnter Date: Not reportedDate Post Remedial Action Monitoring: Not reportedDate Remedial Action Underway: Not reportedDate Remediation Plan Submitted: 3/11/2004Date Pollution Characterization Began: Not reportedDate Prelim Assessment Workplan Submitted: Not reportedClose Date: Not reportedEnforcement Date: 7/11 # 25806 (Continued)S106387304 TC7053293.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ,Affiliation Phone: Not reportedAffiliation Zip: Not reportedAffiliation Country: CAAffiliation State: SAN BERNARDINOAffiliation City: 620 SOUTH E STREETAffiliation Address: Not reportedEntity Title: JACKSON CRUTSINGER - SAN BERNARDINO COUNTYEntity Name: Local Agency CaseworkerAffiliation Type Desc: Affiliation: Leaking Underground Storage Tank Cleanup SiteCERS Description: T0607155886CERS ID: 209530Site ID: FONTANA, CA 92335City,State,Zip: 17305 ARROW BOULEVARDAddress: 7/11 # 25806Name: CERS: Active OpenFile Name: Not reportedWaste Management Uit Name: 7/11 # 25806 (Continued)S106387304 NONE SPECIFIEDConfirmed COC: DDE DDT SilverPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProgram Manager: DTSCLead Agency: DTSCRegulatory Agencies: NONPL: 9.5Acres: SchoolSite Type Detailed: School CleanupSite Type: 404126Site Code: 05/14/2002Status Date: No Further ActionStatus: 36010009Facility ID: FONTANA, CA 92335City,State,Zip: FOOTHILL BOULEVARD/WEST ALMOND AVENUEAddress: ALMOND ELEMENTARY SCHOOLName: ENVIROSTOR: 3625 ft. Site 1 of 4 in cluster N 0.687 mi. Relative: Lower Actual: 1238 ft. 1/2-1 FONTANA, CA 92335 South SCHFOOTHILL BOULEVARD/WEST ALMOND AVENUE N/A N51 ENVIROSTORALMOND ELEMENTARY SCHOOL S107735826 TC7053293.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FOOTHILL BOULEVARD/WEST ALMOND AVENUEAddress: ALMOND ELEMENTARY SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/14/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: PEA WorkplanComments: 09/07/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2002Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010009Alias Name: Project Code (Site Code)Alias Type: 404126Alias Name: Alternate NameAlias Type: FONTANA USD/PROP. ALMOND ELEM SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALMOND ELEMENTARY SCHOOL SITEAlias Name: SOILPotential Description: ALMOND ELEMENTARY SCHOOL (Continued) S107735826 TC7053293.2s Page 160 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation PEA WorkplanComments: 09/07/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2002Completed Date: Supplemental Site Investigation ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010009Alias Name: Project Code (Site Code)Alias Type: 404126Alias Name: Alternate NameAlias Type: FONTANA USD/PROP. ALMOND ELEM SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: ALMOND ELEMENTARY SCHOOL SITEAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDE, DDE, DDT, SilverPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NORestricted Use: 05/14/2002Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404126Site Code: Southern California Schools & Brownfields OutreachDivision Branch: Javier HinojosaSupervisor: Not reportedProject Manager: * DTSCLead Agency Description: DTSCLead Agency: DTSCCleanup Oversight Agencies: NONational Priorities List: 9.5Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School CleanupSite Type: 36010009Facility ID: FONTANA, CA 92335City,State,Zip: ALMOND ELEMENTARY SCHOOL (Continued) S107735826 TC7053293.2s Page 161 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 08/14/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/14/2002Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: ALMOND ELEMENTARY SCHOOL (Continued) S107735826 NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: 25Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404037Site Code: 06/27/2000Status Date: No Action RequiredStatus: 36990003Facility ID: FONTANA, CA 92334City,State,Zip: CYPRESS AVE/WALNUT AVE/JUNIPER AVEAddress: WAYNE RUBLE MIDDLE SCHOOL NO. 7Name: ENVIROSTOR: 3625 ft. Site 2 of 4 in cluster N 0.687 mi. Relative: Lower Actual: 1238 ft. 1/2-1 FONTANA, CA 92334 South SCHCYPRESS AVE/WALNUT AVE/JUNIPER AVE N/A N52 ENVIROSTORWAYNE RUBLE MIDDLE SCHOOL NO. 7 S118756834 TC7053293.2s Page 162 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 12/24/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/30/2003Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/17/2000Completed Date: Phase 1Completed 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: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36990003Alias Name: Project Code (Site Code)Alias Type: 404037Alias Name: Project Code (Site Code)Alias Type: 404010Alias Name: Alternate NameAlias Type: WAYNE RUBLE MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD/WAYNE RUBLE MIDDLE SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-MID SCH 7Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: WAYNE RUBLE MIDDLE SCHOOL NO. 7 (Continued) S118756834 TC7053293.2s Page 163 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 01/12/2000Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36990003Alias Name: Project Code (Site Code)Alias Type: 404037Alias Name: Project Code (Site Code)Alias Type: 404010Alias Name: Alternate NameAlias Type: WAYNE RUBLE MIDDLE SCHOOLAlias Name: Alternate NameAlias Type: FONTANA USD/WAYNE RUBLE MIDDLE SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-MID SCH 7Alias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: NMAPotential Description: NONE SPECIFIEDConfirmed COC: NONE SPECIFIED, No Contaminants foundPotential COC: NONEPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NORestricted Use: 06/27/2000Status Date: No Action RequiredStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404037Site 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: 25Acres: NONE SPECIFIEDSite Mgmt. Req.: SchoolSite Type Detail: School InvestigationSite Type: 36990003Facility ID: FONTANA, CA 92334City,State,Zip: CYPRESS AVE/WALNUT AVE/JUNIPER AVEAddress: WAYNE RUBLE MIDDLE SCHOOL NO. 7Name: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: WAYNE RUBLE MIDDLE SCHOOL NO. 7 (Continued) S118756834 TC7053293.2s Page 164 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 12/24/1999Completed Date: Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 09/30/2003Completed Date: Cost Recovery Closeout MemoCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 11/17/2000Completed Date: Phase 1Completed 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: WAYNE RUBLE MIDDLE SCHOOL NO. 7 (Continued) S118756834 NONPL: 10Acres: SchoolSite Type Detailed: School InvestigationSite Type: 404050Site Code: 04/26/2001Status Date: No Further ActionStatus: 36010003Facility ID: FONTANA, CA 92334City,State,Zip: CITRUS AVENUE/SANTA ANA AVENUEAddress: CITRUS CONTINUATION HIGH SCHOOLName: ENVIROSTOR: 3625 ft. Site 3 of 4 in cluster N 0.687 mi. Relative: Lower Actual: 1238 ft. 1/2-1 FONTANA, CA 92334 South SCHCITRUS AVENUE/SANTA ANA AVENUE N/A N53 ENVIROSTORCITRUS CONTINUATION HIGH SCHOOL S109548223 TC7053293.2s Page 165 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedComments: 07/25/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2001Completed Date: Cost Recovery Closeout MemoCompleted 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: 08/25/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010003Alias Name: Project Code (Site Code)Alias Type: 404050Alias Name: Project Code (Site Code)Alias Type: 404009Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED CITRUS HIGH SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-CITRUS HIGH SCHAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: CITRUS CONTINUATION HIGH SCHOOLAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDE Copper and compoundsPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Southern California Schools & Brownfields OutreachDivision Branch: Mark MalinowskiSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: CITRUS CONTINUATION HIGH SCHOOL (Continued) S109548223 TC7053293.2s Page 166 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/26/2001Status Date: No Further ActionStatus: Not reportedSpecial Program Status: 20Senate: 47Assembly: 404050Site 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: School InvestigationSite Type: 36010003Facility ID: FONTANA, CA 92334City,State,Zip: CITRUS AVENUE/SANTA ANA AVENUEAddress: CITRUS CONTINUATION HIGH SCHOOLName: SCH: Not reportedSchedule Revised Date: Not reportedSchedule Due Date: Not reportedSchedule Document Type: Not reportedSchedule Sub Area Name: Not reportedSchedule Area Name: Not reportedFuture Due Date: Not reportedFuture Document Type: Not reportedFuture Sub Area Name: Not reportedFuture Area Name: Not reportedComments: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/21/2000Completed Date: Preliminary Endangerment Assessment 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: 04/26/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: CITRUS CONTINUATION HIGH SCHOOL (Continued) S109548223 TC7053293.2s Page 167 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Phase 1Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 04/26/2001Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 07/25/2000Completed Date: Preliminary Endangerment Assessment ReportCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 05/04/2001Completed Date: Cost Recovery Closeout MemoCompleted 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: 08/25/2000Completed Date: Site Inspections/Visit (Non LUR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 36010003Alias Name: Project Code (Site Code)Alias Type: 404050Alias Name: Project Code (Site Code)Alias Type: 404009Alias Name: Alternate NameAlias Type: FONTANA USD-PROPOSED CITRUS HIGH SCH/VCAAlias Name: Alternate NameAlias Type: FONTANA USD-CITRUS HIGH SCHAlias Name: Alternate NameAlias Type: FONTANA UNIFIED SCHOOL DISTRICTAlias Name: Alternate NameAlias Type: CITRUS CONTINUATION HIGH SCHOOLAlias Name: SOILPotential Description: NONE SPECIFIEDConfirmed COC: DDE, DDE, Copper and compoundsPotential COC: AGRICULTURAL - ROW CROPSPast Use: NONE SPECIFIEDAPN: -117.4344Longitude: 34.0924Latitude: School DistrictFunding: NORestricted Use: CITRUS CONTINUATION HIGH SCHOOL (Continued) S109548223 TC7053293.2s Page 168 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: 06/27/2000Completed Date: Environmental Oversight AgreementCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 08/21/2000Completed Date: Preliminary Endangerment Assessment WorkplanCompleted Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Not reportedComments: 12/22/1999Completed Date: CITRUS CONTINUATION HIGH SCHOOL (Continued) S109548223 -117.43416667Longitude: 34.09222222Latitude: Not reportedFeature Description: NoProject Required: N/AProperty History: Not on the NPLNPL Status: NoHas Projects: IneligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=61359EMS Map Link: Not reportedCurrent Owner: Properties without projectsStatus: Sacramento District (SPK)USACE District: SPDUSACE Division: 7830Object ID: SAN BERNARDINOCounty: CAState: FONTANACity: J09CA1080FUDS Number: NAVAL INDUSTRIAL RESERVE PLANT TAYLOR FORGE LABName: 35Congressional District Number: CA99799F597400Installation ID: 9EPA Region: FUDS: 3688 ft. Site 4 of 4 in cluster N 0.698 mi. Relative: Lower Actual: 1237 ft. 1/2-1 FONTANA, CA South N/A N54 FUDSNAVAL INDUSTRIAL RESERVE PLANT TAYLOR FORGE LAB 1024903834 TC7053293.2s Page 169 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -117.43333333Longitude: 34.09166667Latitude: Not reportedFeature Description: NoProject Required: N/AProperty History: Not on the NPLNPL Status: NoHas Projects: IneligibleEligibility: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=54252EMS Map Link: Not reportedCurrent Owner: Properties without projectsStatus: Los Angeles District (SPL)USACE District: SPDUSACE Division: 9485Object ID: SAN BERNARDINOCounty: CAState: FONTANACity: J09CA7173FUDS Number: HAYWARD BOMB PLANTName: 35Congressional District Number: CA99799F999600Installation ID: 9EPA Region: FUDS: 3895 ft. Site 1 of 2 in cluster O 0.738 mi. Relative: Lower Actual: 1235 ft. 1/2-1 FONTANA, CA South N/A O55 FUDSHAYWARD BOMB PLANT 1024903926 DERAFunding: NONE SPECIFIEDSite Mgmt Req: NORestricted Use: Not reportedSpecial Program: 20Senate: 47Assembly: Cleanup CypressDivision Branch: Douglas BautistaSupervisor: Not reportedProgram Manager: SMBRPLead Agency: SMBRPRegulatory Agencies: NONPL: Not reportedAcres: FUDSSite Type Detailed: Military EvaluationSite Type: Not reportedSite Code: 07/01/2005Status Date: Inactive - Needs EvaluationStatus: 80000875Facility ID: FONTANA, CACity,State,Zip: Not reportedAddress: HAYWARD BOMB PLANTName: ENVIROSTOR: 3897 ft. Site 2 of 2 in cluster O 0.738 mi. Relative: Lower Actual: 1234 ft. 1/2-1 FONTANA, CA South N/A O56 ENVIROSTORHAYWARD BOMB PLANT S110493896 TC7053293.2s Page 170 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: 04/29/1999Completed Date: Inventory Project Report (INPR)Completed Document Type: Not reportedCompleted Sub Area Name: PROJECT WIDECompleted Area Name: Completed Info: Envirostor ID NumberAlias Type: 80000875Alias Name: INPRAlias Type: J09CA7173Alias Name: Federal Facility IDAlias Type: CA99799F999600Alias Name: NONE SPECIFIEDPotential Description: NONE SPECIFIEDConfirmed COC: Explosives (UXO, MECPotential COC: NONE SPECIFIEDPast Use: NONE SPECIFIEDAPN: -117.4333Longitude: 34.09166Latitude: HAYWARD BOMB PLANT (Continued) S110493896 TC7053293.2s Page 171 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 2 records. FONTANA S120712723 SIERRA LAKE CLEANERS 16953 SIERRA PKY 92336 DRYCLEANERS FONTANA S125431916 SCE - FLANCO SOUTHWESTERN CORNER OF ORANGE 92335 ENVIROSTOR, VCP TC7053293.2s Page 172 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC7053293.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 06/27/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7053293.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly TC7053293.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 88 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/05/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 02/21/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies TC7053293.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 06/21/2022 Number of Days to Update: 6 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly Lists of state- and tribal (Superfund) equivalent sites RESPONSE: State Response Sites Identifies confirmed release sites where DTSC is involved in remediation, either in a lead or oversight capacity. These confirmed release sites are generally high-priority and high potential risk. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities ENVIROSTOR: EnviroStor Database The Department of Toxic Substances Control’s (DTSC’s) Site Mitigation and Brownfields Reuse Program’s (SMBRP’s) EnviroStor database identifes sites that have known contamination or sites for which there may be reasons to investigate further. The database includes the following site types: Federal Superfund sites (National Priorities List (NPL)); State Response, including Military Facilities and State Superfund; Voluntary Cleanup; and School sites. EnviroStor provides similar information to the information that was available in CalSites, and provides additional site information, including, but not limited to, identification of formerly-contaminated properties that have been released for reuse, properties where environmental deed restrictions have been recorded to prevent inappropriate land uses, and risk characterization information that is used to assess potential impacts to public health and the environment at contaminated sites. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal landfills and solid waste disposal facilities SWF/LF (SWIS): Solid Waste Information System Active, Closed and Inactive Landfills. SWF/LF records typically contain an inve ntory of solid waste disposal facilities or landfills. These may be active or i nactive facilities or open dumps that failed to meet RCRA Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: Department of Resources Recycling and Recovery Telephone: 916-341-6320 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly Lists of state and tribal leaking storage tanks TC7053293.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST REG 3: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Monterey, San Benito, San Luis Obispo, Santa Barbara, Santa Cruz counties. Date of Government Version: 05/19/2003 Date Data Arrived at EDR: 05/19/2003 Date Made Active in Reports: 06/02/2003 Number of Days to Update: 14 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-542-4786 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned LUST REG 4: Underground Storage Tank Leak List Los Angeles, Ventura counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6710 Last EDR Contact: 09/06/2011 Next Scheduled EDR Contact: 12/19/2011 Data Release Frequency: No Update Planned LUST REG 6L: Leaking Underground Storage Tank Case Listing For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 09/09/2003 Date Data Arrived at EDR: 09/10/2003 Date Made Active in Reports: 10/07/2003 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Lahontan Region (6) Telephone: 530-542-5572 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 7: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Imperial, Riverside, San Diego, Santa Barbara counties. Date of Government Version: 02/26/2004 Date Data Arrived at EDR: 02/26/2004 Date Made Active in Reports: 03/24/2004 Number of Days to Update: 27 Source: California Regional Water Quality Control Board Colorado River Basin Region (7) Telephone: 760-776-8943 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 8: Leaking Underground Storage Tanks California Regional Water Quality Control Board Santa Ana Region (8). For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/14/2005 Date Data Arrived at EDR: 02/15/2005 Date Made Active in Reports: 03/28/2005 Number of Days to Update: 41 Source: California Regional Water Quality Control Board Santa Ana Region (8) Telephone: 909-782-4496 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned LUST REG 9: Leaking Underground Storage Tank Report Orange, Riverside, San Diego counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 03/01/2001 Date Data Arrived at EDR: 04/23/2001 Date Made Active in Reports: 05/21/2001 Number of Days to Update: 28 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-637-5595 Last EDR Contact: 09/26/2011 Next Scheduled EDR Contact: 01/09/2012 Data Release Frequency: No Update Planned LUST: Leaking Underground Fuel Tank Report (GEOTRACKER) Leaking Underground Storage Tank (LUST) Sites included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. TC7053293.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: see region list Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly LUST REG 2: Fuel Leak List Leaking Underground Storage Tank locations. Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, Sonoma counties. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: California Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-622-2433 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned LUST REG 1: Active Toxic Site Investigation Del Norte, Humboldt, Lake, Mendocino, Modoc, Siskiyou, Sonoma, Trinity counties. For more current information, please refer to the State Water Resources Control Board’s LUST database. Date of Government Version: 02/01/2001 Date Data Arrived at EDR: 02/28/2001 Date Made Active in Reports: 03/29/2001 Number of Days to Update: 29 Source: California Regional Water Quality Control Board North Coast (1) Telephone: 707-570-3769 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned LUST REG 6V: Leaking Underground Storage Tank Case Listing Leaking Underground Storage Tank locations. Inyo, Kern, Los Angeles, Mono, San Bernardino counties. Date of Government Version: 06/07/2005 Date Data Arrived at EDR: 06/07/2005 Date Made Active in Reports: 06/29/2005 Number of Days to Update: 22 Source: California Regional Water Quality Control Board Victorville Branch Office (6) Telephone: 760-241-7365 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned LUST REG 5: Leaking Underground Storage Tank Database Leaking Underground Storage Tank locations. Alameda, Alpine, Amador, Butte, Colusa, Contra Costa, Calveras, El Dorado, Fresno, Glenn, Kern, Kings, Lake, Lassen, Madera, Mariposa, Merced, Modoc, Napa, Nevada, Placer, Plumas, Sacramento, San Joaquin, Shasta, Solano, Stanislaus, Sutter, Tehama, Tulare, Tuolumne, Yolo, Yuba counties. Date of Government Version: 07/01/2008 Date Data Arrived at EDR: 07/22/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 9 Source: California Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-4834 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7053293.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies CPS-SLIC: Statewide SLIC Cases (GEOTRACKER) Cleanup Program Sites (CPS; also known as Site Cleanups [SC] and formerly known as Spills, Leaks, Investigations, and Cleanups [SLIC] sites) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7053293.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 1: Active Toxic Site Investigations The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2003 Date Data Arrived at EDR: 04/07/2003 Date Made Active in Reports: 04/25/2003 Number of Days to Update: 18 Source: California Regional Water Quality Control Board, North Coast Region (1) Telephone: 707-576-2220 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 2: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/30/2004 Date Data Arrived at EDR: 10/20/2004 Date Made Active in Reports: 11/19/2004 Number of Days to Update: 30 Source: Regional Water Quality Control Board San Francisco Bay Region (2) Telephone: 510-286-0457 Last EDR Contact: 09/19/2011 Next Scheduled EDR Contact: 01/02/2012 Data Release Frequency: No Update Planned SLIC REG 3: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/18/2006 Date Data Arrived at EDR: 05/18/2006 Date Made Active in Reports: 06/15/2006 Number of Days to Update: 28 Source: California Regional Water Quality Control Board Central Coast Region (3) Telephone: 805-549-3147 Last EDR Contact: 07/18/2011 Next Scheduled EDR Contact: 10/31/2011 Data Release Frequency: No Update Planned SLIC REG 4: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/17/2004 Date Data Arrived at EDR: 11/18/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 47 Source: Region Water Quality Control Board Los Angeles Region (4) Telephone: 213-576-6600 Last EDR Contact: 07/01/2011 Next Scheduled EDR Contact: 10/17/2011 Data Release Frequency: No Update Planned SLIC REG 5: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/01/2005 Date Data Arrived at EDR: 04/05/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 16 Source: Regional Water Quality Control Board Central Valley Region (5) Telephone: 916-464-3291 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 6V: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 05/24/2005 Date Data Arrived at EDR: 05/25/2005 Date Made Active in Reports: 06/16/2005 Number of Days to Update: 22 Source: Regional Water Quality Control Board, Victorville Branch Telephone: 619-241-6583 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned TC7053293.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SLIC REG 6L: SLIC Sites The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/07/2004 Date Data Arrived at EDR: 09/07/2004 Date Made Active in Reports: 10/12/2004 Number of Days to Update: 35 Source: California Regional Water Quality Control Board, Lahontan Region Telephone: 530-542-5574 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned SLIC REG 7: SLIC List The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 11/24/2004 Date Data Arrived at EDR: 11/29/2004 Date Made Active in Reports: 01/04/2005 Number of Days to Update: 36 Source: California Regional Quality Control Board, Colorado River Basin Region Telephone: 760-346-7491 Last EDR Contact: 08/01/2011 Next Scheduled EDR Contact: 11/14/2011 Data Release Frequency: No Update Planned SLIC REG 8: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 04/03/2008 Date Data Arrived at EDR: 04/03/2008 Date Made Active in Reports: 04/14/2008 Number of Days to Update: 11 Source: California Region Water Quality Control Board Santa Ana Region (8) Telephone: 951-782-3298 Last EDR Contact: 09/12/2011 Next Scheduled EDR Contact: 12/26/2011 Data Release Frequency: No Update Planned SLIC REG 9: Spills, Leaks, Investigation & Cleanup Cost Recovery Listing The SLIC (Spills, Leaks, Investigations and Cleanup) program is designed to protect and restore water quality from spills, leaks, and similar discharges. Date of Government Version: 09/10/2007 Date Data Arrived at EDR: 09/11/2007 Date Made Active in Reports: 09/28/2007 Number of Days to Update: 17 Source: California Regional Water Quality Control Board San Diego Region (9) Telephone: 858-467-2980 Last EDR Contact: 08/08/2011 Next Scheduled EDR Contact: 11/21/2011 Data Release Frequency: No Update Planned Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies MILITARY UST SITES: Military UST Sites (GEOTRACKER) Military ust sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7053293.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST CLOSURE: Proposed Closure of Underground Storage Tank (UST) Cases UST cases that are being considered for closure by either the State Water Resources Control Board or the Executive Director have been posted for a 60-day public comment period. UST Case Closures being proposed for consideration by the State Water Resources Control Board. These are primarily UST cases that meet closure criteria under the decisional framework in State Water Board Resolution No. 92-49 and other Board orders. UST Case Closures proposed for consideration by the Executive Director pursuant to State Water Board Resolution No. 2012-0061. These are cases that meet the criteria of the Low-Threat UST Case Closure Policy. UST Case Closure Review Denials and Approved Orders. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-327-7844 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies UST: Active UST Facilities Active UST facilities gathered from the local regulatory agencies Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: SWRCB Telephone: 916-341-5851 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Semi-Annually AST: Aboveground Petroleum Storage Tank Facilities A listing of aboveground storage tank petroleum storage tank locations. Date of Government Version: 07/06/2016 Date Data Arrived at EDR: 07/12/2016 Date Made Active in Reports: 09/19/2016 Number of Days to Update: 69 Source: California Environmental Protection Agency Telephone: 916-327-5092 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 05/28/2021 Date Data Arrived at EDR: 06/22/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 90 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/06/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7053293.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/12/2021 Date Data Arrived at EDR: 11/15/2021 Date Made Active in Reports: 02/08/2022 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies TC7053293.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/15/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies VCP: Voluntary Cleanup Program Properties Contains low threat level properties with either confirmed or unconfirmed releases and the project proponents have request that DTSC oversee investigation and/or cleanup activities and have agreed to provide coverage for DTSC’s costs. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly Lists of state and tribal brownfield sites BROWNFIELDS: Considered Brownfieds Sites Listing A listing of sites the SWRCB considers to be Brownfields since these are sites have come to them through the MOA Process. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-323-7905 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites WMUDS/SWAT: Waste Management Unit Database Waste Management Unit Database System. WMUDS is used by the State Water Resources Control Board staff and the Regional Water Quality Control Boards for program tracking and inventory of waste management units. WMUDS is composed of the following databases: Facility Information, Scheduled Inspections Information, Waste Management Unit Information, SWAT Program Information, SWAT Report Summary Information, SWAT Report Summary Data, Chapter 15 (formerly Subchapter 15) Information, Chapter 15 Monitoring Parameters, TPCA Program Information, RCRA Program Information, Closure Information, and Interested Parties Information. TC7053293.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/01/2000 Date Data Arrived at EDR: 04/10/2000 Date Made Active in Reports: 05/10/2000 Number of Days to Update: 30 Source: State Water Resources Control Board Telephone: 916-227-4448 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: No Update Planned SWRCY: Recycler Database A listing of recycling facilities in California. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly HAULERS: Registered Waste Tire Haulers Listing A listing of registered waste tire haulers. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 90 Source: Integrated Waste Management Board Telephone: 916-341-6422 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies 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: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: No Update Planned 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 IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies TC7053293.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned HIST CAL-SITES: Calsites Database The Calsites database contains potential or confirmed hazardous substance release properties. In 1996, California EPA reevaluated and significantly reduced the number of sites in the Calsites database. No longer updated by the state agency. It has been replaced by ENVIROSTOR. Date of Government Version: 08/08/2005 Date Data Arrived at EDR: 08/03/2006 Date Made Active in Reports: 08/24/2006 Number of Days to Update: 21 Source: Department of Toxic Substance Control Telephone: 916-323-3400 Last EDR Contact: 02/23/2009 Next Scheduled EDR Contact: 05/25/2009 Data Release Frequency: No Update Planned SCH: School Property Evaluation Program This category contains proposed and existing school sites that are being evaluated by DTSC for possible hazardous materials contamination. In some cases, these properties may be listed in the CalSites category depending on the level of threat to public health and safety or the environment they pose. Date of Government Version: 01/24/2022 Date Data Arrived at EDR: 01/25/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CDL: Clandestine Drug Labs A listing of drug lab locations. Listing of a location in this database does not indicate that any illegal drug lab materials were or were not present there, and does not constitute a determination that the location either requires or does not require additional cleanup work. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 01/20/2021 Date Made Active in Reports: 04/08/2021 Number of Days to Update: 78 Source: Department of Toxic Substances Control Telephone: 916-255-6504 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/17/2022 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. Date of Government Version: 04/18/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: CalEPA Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 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. TC7053293.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 02/22/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 76 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Quarterly PFAS: PFAS Contamination Site Location Listing A listing of PFAS contaminated sites included in the GeoTracker database. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies AQUEOUS FOAM: Former Fire Training Facility Assessments Listing Airports shown on this list are those believed to use Aqueous Film Forming Foam (AFFF), and certified by the Federal Aviation Administration (FAA) under Title 14, Code of Federal Regulations (CFR), Part 139 (14 CFR Part 139). This list was created by SWRCB using information available from the FAA. Location points shown are from the latitude and longitude listed on the FAA airport master record. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 12/10/2021 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 77 Source: State Water Resources Control Board Telephone: 916-341-5455 Last EDR Contact: 06/10/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies Local Lists of Registered Storage Tanks SWEEPS UST: SWEEPS UST Listing Statewide Environmental Evaluation and Planning System. This underground storage tank listing was updated and maintained by a company contacted by the SWRCB in the early 1990’s. The listing is no longer updated or maintained. The local agency is the contact for more information on a site on the SWEEPS list. Date of Government Version: 06/01/1994 Date Data Arrived at EDR: 07/07/2005 Date Made Active in Reports: 08/11/2005 Number of Days to Update: 35 Source: State Water Resources Control Board Telephone: N/A Last EDR Contact: 06/03/2005 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HIST UST: Hazardous Substance Storage Container Database The Hazardous Substance Storage Container Database is a historical listing of UST sites. Refer to local/county source for current data. Date of Government Version: 10/15/1990 Date Data Arrived at EDR: 01/25/1991 Date Made Active in Reports: 02/12/1991 Number of Days to Update: 18 Source: State Water Resources Control Board Telephone: 916-341-5851 Last EDR Contact: 07/26/2001 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TC7053293.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN FRANCISCO AST: Aboveground Storage Tank Site Listing Aboveground storage tank sites Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: San Francisco County Department of Public Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies CA FID UST: Facility Inventory Database The Facility Inventory Database (FID) contains a historical listing of active and inactive underground storage tank locations from the State Water Resource Control Board. Refer to local/county source for current data. Date of Government Version: 10/31/1994 Date Data Arrived at EDR: 09/05/1995 Date Made Active in Reports: 09/29/1995 Number of Days to Update: 24 Source: California Environmental Protection Agency Telephone: 916-341-5851 Last EDR Contact: 12/28/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CERS TANKS: California Environmental Reporting System (CERS) Tanks List of sites in the California Environmental Protection Agency (CalEPA) Regulated Site Portal which fall under the Aboveground Petroleum Storage and Underground Storage Tank regulatory programs. Date of Government Version: 04/18/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly Local Land Records LIENS: Environmental Liens Listing A listing of property locations with environmental liens for California where DTSC is a lien holder. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 12 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually DEED: Deed Restriction Listing TC7053293.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Site Mitigation and Brownfields Reuse Program Facility Sites with Deed Restrictions & Hazardous Waste Management Program Facility Sites with Deed / Land Use Restriction. The DTSC Site Mitigation and Brownfields Reuse Program (SMBRP) list includes sites cleaned up under the program’s oversight and generally does not include current or former hazardous waste facilities that required a hazardous waste facility permit. The list represents deed restrictions that are active. Some sites have multiple deed restrictions. The DTSC Hazardous Waste Management Program (HWMP) has developed a list of current or former hazardous waste facilities that have a recorded land use restriction at the local county recorder’s office. The land use restrictions on this list were required by the DTSC HWMP as a result of the presence of hazardous substances that remain on site after the facility (or part of the facility) has been closed or cleaned up. The types of land use restriction include deed notice, deed restriction, or a land use restriction that binds current and future owners. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: DTSC and SWRCB Telephone: 916-323-3400 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly CHMIRS: California Hazardous Material Incident Report System California Hazardous Material Incident Reporting System. CHMIRS contains information on reported hazardous material incidents (accidental releases or spills). Date of Government Version: 04/03/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: Office of Emergency Services Telephone: 916-845-8400 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Semi-Annually LDS: Land Disposal Sites Listing (GEOTRACKER) Land Disposal sites (Landfills) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Qualilty Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly MCS: Military Cleanup Sites Listing (GEOTRACKER) Military sites (consisting of: Military UST sites; Military Privatized sites; and Military Cleanup sites [formerly known as DoD non UST]) included in GeoTracker. GeoTracker is the Water Boards data management system for sites that impact, or have the potential to impact, water quality in California, with emphasis on groundwater. Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 1 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly TC7053293.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 06/06/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/22/2013 Number of Days to Update: 50 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/01/2021 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 84 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC7053293.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC7053293.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/20/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 01/19/2022 Date Data Arrived at EDR: 01/19/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 82 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/20/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC7053293.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 02/25/2022 Number of Days to Update: 22 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/11/2022 Date Data Arrived at EDR: 03/15/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 91 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Quarterly TC7053293.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 05/06/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 06/23/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC7053293.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/26/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 04/14/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 89 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC7053293.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/05/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 09/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/01/2022 Date Data Arrived at EDR: 02/23/2022 Date Made Active in Reports: 05/24/2022 Number of Days to Update: 90 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC7053293.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/22/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 3 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 05/26/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/10/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 96 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 05/18/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies TC7053293.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/02/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly CA BOND EXP. PLAN: Bond Expenditure Plan Department of Health Services developed a site-specific expenditure plan as the basis for an appropriation of Hazardous Substance Cleanup Bond Act funds. It is not updated. Date of Government Version: 01/01/1989 Date Data Arrived at EDR: 07/27/1994 Date Made Active in Reports: 08/02/1994 Number of Days to Update: 6 Source: Department of Health Services Telephone: 916-255-2118 Last EDR Contact: 05/31/1994 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned CORTESE: "Cortese" Hazardous Waste & Substances Sites List The sites for the list are designated by the State Water Resource Control Board (LUST), the Integrated Waste Board (SWF/LS), and the Department of Toxic Substances Control (Cal-Sites). Date of Government Version: 03/21/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/14/2022 Number of Days to Update: 85 Source: CAL EPA/Office of Emergency Information Telephone: 916-323-3400 Last EDR Contact: 06/21/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly CUPA LIVERMORE-PLEASANTON: CUPA Facility Listing list of facilities associated with the various CUPA programs in Livermore-Pleasanton Date of Government Version: 12/07/2021 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 05/17/2022 Number of Days to Update: 8 Source: Livermore-Pleasanton Fire Department Telephone: 925-454-2361 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies DRYCLEAN SOUTH COAST: South Coast Air Quality Management District Drycleaner Listing A listing of dry cleaners in the South Coast Air Quality Management District TC7053293.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: South Coast Air Quality Management District Telephone: 909-396-3211 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies 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: 08/27/2021 Date Data Arrived at EDR: 09/01/2021 Date Made Active in Reports: 11/19/2021 Number of Days to Update: 79 Source: Department of Toxic Substance Control Telephone: 916-327-4498 Last EDR Contact: 06/01/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Annually DRYCLEAN AVAQMD: Antelope Valley Air Quality Management District Drycleaner Listing A listing of dry cleaners in the Antelope Valley Air Quality Management District. Date of Government Version: 02/24/2022 Date Data Arrived at EDR: 02/25/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 82 Source: Antelope Valley Air Quality Management District Telephone: 661-723-8070 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies EMI: Emissions Inventory Data Toxics and criteria pollutant emissions data collected by the ARB and local air pollution agencies. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 06/10/2021 Date Made Active in Reports: 08/27/2021 Number of Days to Update: 78 Source: California Air Resources Board Telephone: 916-322-2990 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Varies ENF: Enforcement Action Listing A listing of Water Board Enforcement Actions. Formal is everything except Oral/Verbal Communication, Notice of Violation, Expedited Payment Letter, and Staff Enforcement Letter. Date of Government Version: 04/12/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 42 Source: State Water Resoruces Control Board Telephone: 916-445-9379 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing Financial Assurance information Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 01/14/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 916-255-3628 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC7053293.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 02/24/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 83 Source: California Integrated Waste Management Board Telephone: 916-341-6066 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Varies HAZNET: Facility and Manifest Data Facility and Manifest Data. The data is extracted from the copies of hazardous waste manifests received each year by the DTSC. The annual volume of manifests is typically 700,000 - 1,000,000 annually, representing approximately 350,000 - 500,000 shipments. Data are from the manifests submitted without correction, and therefore many contain some invalid values for data elements such as generator ID, TSD ID, waste category, and disposal method. This database begins with calendar year 1993. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 04/15/2020 Date Made Active in Reports: 07/02/2020 Number of Days to Update: 78 Source: California Environmental Protection Agency Telephone: 916-255-1136 Last EDR Contact: 07/05/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually ICE: ICE Contains data pertaining to the Permitted Facilities with Inspections / Enforcements sites tracked in Envirostor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Subsances Control Telephone: 877-786-9427 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HIST CORTESE: Hazardous Waste & Substance Site List The sites for the list are designated by the State Water Resource Control Board [LUST], the Integrated Waste Board [SWF/LS], and the Department of Toxic Substances Control [CALSITES]. This listing is no longer updated by the state agency. Date of Government Version: 04/01/2001 Date Data Arrived at EDR: 01/22/2009 Date Made Active in Reports: 04/08/2009 Number of Days to Update: 76 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 01/22/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned HWP: EnviroStor Permitted Facilities Listing Detailed information on permitted hazardous waste facilities and corrective action ("cleanups") tracked in EnviroStor. Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/15/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 86 Source: Department of Toxic Substances Control Telephone: 916-323-3400 Last EDR Contact: 05/17/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Quarterly HWT: Registered Hazardous Waste Transporter Database A listing of hazardous waste transporters. In California, unless specifically exempted, it is unlawful for any person to transport hazardous wastes unless the person holds a valid registration issued by DTSC. A hazardous waste transporter registration is valid for one year and is assigned a unique registration number. Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/27/2022 Number of Days to Update: 83 Source: Department of Toxic Substances Control Telephone: 916-440-7145 Last EDR Contact: 07/05/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Quarterly TC7053293.2s 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: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 85 Source: Department of Conservation Telephone: 916-322-1080 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly MWMP: Medical Waste Management Program Listing The Medical Waste Management Program (MWMP) ensures the proper handling and disposal of medical waste by permitting and inspecting medical waste Offsite Treatment Facilities (PDF) and Transfer Stations (PDF) throughout the state. MWMP also oversees all Medical Waste Transporters. Date of Government Version: 02/17/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Public Health Telephone: 916-558-1784 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies NPDES: NPDES Permits Listing A listing of NPDES permits, including stormwater. Date of Government Version: 02/07/2022 Date Data Arrived at EDR: 02/08/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 916-445-9379 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: Quarterly PEST LIC: Pesticide Regulation Licenses Listing A listing of licenses and certificates issued by the Department of Pesticide Regulation. The DPR issues licenses and/or certificates to: Persons and businesses that apply or sell pesticides; Pest control dealers and brokers; Persons who advise on agricultural pesticide applications. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Department of Pesticide Regulation Telephone: 916-445-4038 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly PROC: Certified Processors Database A listing of certified processors. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Department of Conservation Telephone: 916-323-3836 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly NOTIFY 65: Proposition 65 Records Listings of all Proposition 65 incidents reported to counties by the State Water Resources Control Board and the Regional Water Quality Control Board. This database is no longer updated by the reporting agency. Date of Government Version: 03/11/2022 Date Data Arrived at EDR: 03/15/2022 Date Made Active in Reports: 06/08/2022 Number of Days to Update: 85 Source: State Water Resources Control Board Telephone: 916-445-3846 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned TC7053293.2s 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: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Deaprtment of Conservation Telephone: 916-445-2408 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies UIC GEO: Underground Injection Control Sites (GEOTRACKER) Underground control injection sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resource Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WASTEWATER PITS: Oil Wastewater Pits Listing Water officials discovered that oil producers have been dumping chemical-laden wastewater into hundreds of unlined pits that are operating without proper permits. Inspections completed by the Central Valley Regional Water Quality Control Board revealed the existence of previously unidentified waste sites. The water boards review found that more than one-third of the region’s active disposal pits are operating without permission. Date of Government Version: 02/11/2021 Date Data Arrived at EDR: 07/01/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 90 Source: RWQCB, Central Valley Region Telephone: 559-445-5577 Last EDR Contact: 07/08/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies WDS: Waste Discharge System Sites which have been issued waste discharge requirements. Date of Government Version: 06/19/2007 Date Data Arrived at EDR: 06/20/2007 Date Made Active in Reports: 06/29/2007 Number of Days to Update: 9 Source: State Water Resources Control Board Telephone: 916-341-5227 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned WIP: Well Investigation Program Case List Well Investigation Program case in the San Gabriel and San Fernando Valley area. Date of Government Version: 07/03/2009 Date Data Arrived at EDR: 07/21/2009 Date Made Active in Reports: 08/03/2009 Number of Days to Update: 13 Source: Los Angeles Water Quality Control Board Telephone: 213-576-6726 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: No Update Planned MILITARY PRIV SITES: Military Privatized Sites (GEOTRACKER) Military privatized sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies PROJECT: Project Sites (GEOTRACKER) Projects sites TC7053293.2s Page GR-31 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WDR: Waste Discharge Requirements Listing In general, the Waste Discharge Requirements (WDRs) Program (sometimes also referred to as the "Non Chapter 15 (Non 15) Program") regulates point discharges that are exempt pursuant to Subsection 20090 of Title 27 and not subject to the Federal Water Pollution Control Act. Exemptions from Title 27 may be granted for nine categories of discharges (e.g., sewage, wastewater, etc.) that meet, and continue to meet, the preconditions listed for each specific exemption. The scope of the WDRs Program also includes the discharge of wastes classified as inert, pursuant to section 20230 of Title 27. Date of Government Version: 03/07/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/03/2022 Number of Days to Update: 87 Source: State Water Resources Control Board Telephone: 916-341-5810 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly CIWQS: California Integrated Water Quality System The California Integrated Water Quality System (CIWQS) is a computer system used by the State and Regional Water Quality Control Boards to track information about places of environmental interest, manage permits and other orders, track inspections, and manage violations and enforcement activities. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: State Water Resources Control Board Telephone: 866-794-4977 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Varies CERS: CalEPA Regulated Site Portal Data The CalEPA Regulated Site Portal database combines data about environmentally regulated sites and facilities in California into a single database. It combines data from a variety of state and federal databases, and provides an overview of regulated activities across the spectrum of environmental programs for any given location in California. These activities include hazardous materials and waste, state and federal cleanups, impacted ground and surface waters, and toxic materials Date of Government Version: 04/18/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: California Environmental Protection Agency Telephone: 916-323-2514 Last EDR Contact: 04/19/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Varies NON-CASE INFO: Non-Case Information Sites (GEOTRACKER) Non-Case Information sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies OTHER OIL GAS: Other Oil & Gas Projects Sites (GEOTRACKER) Other Oil & Gas Projects sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies TC7053293.2s 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: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies SAMPLING POINT: Sampling Point ? Public Sites (GEOTRACKER) Sampling point - public sites Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies WELL STIM PROJ: Well Stimulation Project (GEOTRACKER) Includes areas of groundwater monitoring plans, a depiction of the monitoring network, and the facilities, boundaries, and subsurface characteristics of the oilfield and the features (oil and gas wells, produced water ponds, UIC wells, water supply wells, etc?) being monitored Date of Government Version: 05/23/2022 Date Data Arrived at EDR: 05/23/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 10 Source: State Water Resources Control Board Telephone: 866-480-1028 Last EDR Contact: 05/23/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Varies HWTS: Hazardous Waste Tracking System DTSC maintains the Hazardous Waste Tracking System that stores ID number information since the early 1980s and manifest data since 1993. The system collects both manifest copies from the generator and destination facility. Date of Government Version: 04/05/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/26/2022 Number of Days to Update: 21 Source: Department of Toxic Substances Control Telephone: 916-324-2444 Last EDR Contact: 07/06/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 05/27/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. TC7053293.2s Page GR-33 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC7053293.2s Page GR-34 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: 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 COUNTY RECORDS ALAMEDA COUNTY: CS ALAMEDA: Contaminated Sites A listing of contaminated sites overseen by the Toxic Release Program (oil and groundwater contamination from chemical releases and spills) and the Leaking Underground Storage Tank Program (soil and ground water contamination from leaking petroleum USTs). Date of Government Version: 01/09/2019 Date Data Arrived at EDR: 01/11/2019 Date Made Active in Reports: 03/05/2019 Number of Days to Update: 53 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually UST ALAMEDA: Underground Tanks Underground storage tank sites located in Alameda county. Date of Government Version: 12/28/2021 Date Data Arrived at EDR: 12/28/2021 Date Made Active in Reports: 03/18/2022 Number of Days to Update: 80 Source: Alameda County Environmental Health Services Telephone: 510-567-6700 Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually AMADOR COUNTY: TC7053293.2s Page GR-35 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA AMADOR: CUPA Facility List Cupa Facility List Date of Government Version: 02/04/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Amador County Environmental Health Telephone: 209-223-6439 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies BUTTE COUNTY: CUPA BUTTE: CUPA Facility Listing Cupa facility list. Date of Government Version: 04/21/2017 Date Data Arrived at EDR: 04/25/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 106 Source: Public Health Department Telephone: 530-538-7149 Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: No Update Planned CALVERAS COUNTY: CUPA CALVERAS: CUPA Facility Listing Cupa Facility Listing Date of Government Version: 03/17/2022 Date Data Arrived at EDR: 03/18/2022 Date Made Active in Reports: 06/08/2022 Number of Days to Update: 82 Source: Calveras County Environmental Health Telephone: 209-754-6399 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Quarterly COLUSA COUNTY: CUPA COLUSA: CUPA Facility List Cupa facility list. Date of Government Version: 04/06/2020 Date Data Arrived at EDR: 04/23/2020 Date Made Active in Reports: 07/10/2020 Number of Days to Update: 78 Source: Health & Human Services Telephone: 530-458-0396 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Semi-Annually CONTRA COSTA COUNTY: SL CONTRA COSTA: Site List List includes sites from the underground tank, hazardous waste generator and business plan/2185 programs. Date of Government Version: 04/21/2022 Date Data Arrived at EDR: 04/22/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 81 Source: Contra Costa Health Services Department Telephone: 925-646-2286 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Semi-Annually DEL NORTE COUNTY: TC7053293.2s Page GR-36 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA DEL NORTE: CUPA Facility List Cupa Facility list Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Del Norte County Environmental Health Division Telephone: 707-465-0426 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies EL DORADO COUNTY: CUPA EL DORADO: CUPA Facility List CUPA facility list. Date of Government Version: 02/16/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 82 Source: El Dorado County Environmental Management Department Telephone: 530-621-6623 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies FRESNO COUNTY: CUPA FRESNO: CUPA Resources List Certified Unified Program Agency. CUPA’s are responsible for implementing a unified hazardous materials and hazardous waste management regulatory program. The agency provides oversight of businesses that deal with hazardous materials, operate underground storage tanks or aboveground storage tanks. Date of Government Version: 06/28/2021 Date Data Arrived at EDR: 12/21/2021 Date Made Active in Reports: 03/03/2022 Number of Days to Update: 72 Source: Dept. of Community Health Telephone: 559-445-3271 Last EDR Contact: 07/01/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually GLENN COUNTY: CUPA GLENN: CUPA Facility List Cupa facility list Date of Government Version: 01/22/2018 Date Data Arrived at EDR: 01/24/2018 Date Made Active in Reports: 03/14/2018 Number of Days to Update: 49 Source: Glenn County Air Pollution Control District Telephone: 830-934-6500 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: No Update Planned HUMBOLDT COUNTY: CUPA HUMBOLDT: CUPA Facility List CUPA facility list. Date of Government Version: 08/12/2021 Date Data Arrived at EDR: 08/12/2021 Date Made Active in Reports: 11/08/2021 Number of Days to Update: 88 Source: Humboldt County Environmental Health Telephone: N/A Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Semi-Annually IMPERIAL COUNTY: TC7053293.2s Page GR-37 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA IMPERIAL: CUPA Facility List Cupa facility list. Date of Government Version: 04/18/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: San Diego Border Field Office Telephone: 760-339-2777 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 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: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies KERN COUNTY: CUPA KERN: CUPA Facility List A listing of sites included in the Kern County Hazardous Material Business Plan. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Public Health Telephone: 661-321-3000 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies UST KERN: Underground Storage Tank Sites & Tank Listing Kern County Sites and Tanks Listing. Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Kern County Environment Health Services Department Telephone: 661-862-8700 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly KINGS COUNTY: CUPA KINGS: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 12/03/2020 Date Data Arrived at EDR: 01/26/2021 Date Made Active in Reports: 04/14/2021 Number of Days to Update: 78 Source: Kings County Department of Public Health Telephone: 559-584-1411 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies LAKE COUNTY: TC7053293.2s Page GR-38 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA LAKE: CUPA Facility List Cupa facility list Date of Government Version: 02/10/2022 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 82 Source: Lake County Environmental Health Telephone: 707-263-1164 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies LASSEN COUNTY: CUPA LASSEN: CUPA Facility List Cupa facility list Date of Government Version: 07/31/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/09/2020 Number of Days to Update: 80 Source: Lassen County Environmental Health Telephone: 530-251-8528 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies LOS ANGELES COUNTY: AOCONCERN: Key Areas of Concerns in Los Angeles County San Gabriel Valley areas where VOC contamination is at or above the MCL as designated by region 9 EPA office. Date of Government Version: 3/30/2009 Exide Site area is a cleanup plan of lead-impacted soil surrounding the former Exide Facility as designated by the DTSC. Date of Government Version: 7/17/2017 Date of Government Version: 03/30/2009 Date Data Arrived at EDR: 03/31/2009 Date Made Active in Reports: 10/23/2009 Number of Days to Update: 206 Source: N/A Telephone: N/A Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned HMS LOS ANGELES: HMS: Street Number List Industrial Waste and Underground Storage Tank Sites. Date of Government Version: 04/04/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 04/13/2022 Number of Days to Update: 8 Source: Department of Public Works Telephone: 626-458-3517 Last EDR Contact: 06/29/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Semi-Annually LF LOS ANGELES: List of Solid Waste Facilities Solid Waste Facilities in Los Angeles County. Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 04/12/2022 Date Made Active in Reports: 07/05/2022 Number of Days to Update: 84 Source: La County Department of Public Works Telephone: 818-458-5185 Last EDR Contact: 07/11/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies LF LOS ANGELES CITY: City of Los Angeles Landfills Landfills owned and maintained by the City of Los Angeles. Date of Government Version: 01/01/2022 Date Data Arrived at EDR: 01/21/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 80 Source: Engineering & Construction Division Telephone: 213-473-7869 Last EDR Contact: 07/06/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies TC7053293.2s Page GR-39 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LOS ANGELES AST: Active & Inactive AST Inventory A listing of active & inactive above ground petroleum storage tank site locations, located in the City of Los Angeles. Date of Government Version: 06/01/2019 Date Data Arrived at EDR: 06/25/2019 Date Made Active in Reports: 08/22/2019 Number of Days to Update: 58 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies LOS ANGELES CO LF METHANE: Methane Producing Landfills This data was created on April 30, 2012 to represent known disposal sites in Los Angeles County that may produce and emanate methane gas. The shapefile contains disposal sites within Los Angeles County that once accepted degradable refuse material. Information used to create this data was extracted from a landfill survey performed by County Engineers (Major Waste System Map, 1973) as well as historical records from CalRecycle, Regional Water Quality Control Board, and Los Angeles County Department of Public Health Date of Government Version: 01/10/2022 Date Data Arrived at EDR: 01/12/2022 Date Made Active in Reports: 04/04/2022 Number of Days to Update: 82 Source: Los Angeles County Department of Public Works Telephone: 626-458-6973 Last EDR Contact: 07/06/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: No Update Planned LOS ANGELES HM: Active & Inactive Hazardous Materials Inventory A listing of active & inactive hazardous materials facility locations, located in the City of Los Angeles. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/15/2022 Number of Days to Update: 86 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/24/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies LOS ANGELES UST: Active & Inactive UST Inventory A listing of active & inactive underground storage tank site locations and underground storage tank historical sites, located in the City of Los Angeles. Date of Government Version: 01/13/2022 Date Data Arrived at EDR: 03/21/2022 Date Made Active in Reports: 06/15/2022 Number of Days to Update: 86 Source: Los Angeles Fire Department Telephone: 213-978-3800 Last EDR Contact: 06/24/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies SITE MIT LOS ANGELES: Site Mitigation List Industrial sites that have had some sort of spill or complaint. Date of Government Version: 05/26/2021 Date Data Arrived at EDR: 07/09/2021 Date Made Active in Reports: 09/29/2021 Number of Days to Update: 82 Source: Community Health Services Telephone: 323-890-7806 Last EDR Contact: 04/14/2022 Next Scheduled EDR Contact: 07/25/2022 Data Release Frequency: Annually UST EL SEGUNDO: City of El Segundo Underground Storage Tank Underground storage tank sites located in El Segundo city. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/10/2017 Number of Days to Update: 21 Source: City of El Segundo Fire Department Telephone: 310-524-2236 Last EDR Contact: 07/06/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: No Update Planned TC7053293.2s Page GR-40 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 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: 04/20/2022 Date Data Arrived at EDR: 04/21/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 82 Source: City of Torrance Fire Department Telephone: 310-618-2973 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Semi-Annually MADERA COUNTY: CUPA MADERA: CUPA Facility List A listing of sites included in the county’s Certified Unified Program Agency database. California’s Secretary for Environmental Protection established the unified hazardous materials and hazardous waste regulatory program as required by chapter 6.11 of the California Health and Safety Code. The Unified Program consolidates the administration, permits, inspections, and enforcement activities. Date of Government Version: 08/10/2020 Date Data Arrived at EDR: 08/12/2020 Date Made Active in Reports: 10/23/2020 Number of Days to Update: 72 Source: Madera County Environmental Health Telephone: 559-675-7823 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MARIN COUNTY: UST MARIN: Underground Storage Tank Sites Currently permitted USTs in Marin County. Date of Government Version: 09/26/2018 Date Data Arrived at EDR: 10/04/2018 Date Made Active in Reports: 11/02/2018 Number of Days to Update: 29 Source: Public Works Department Waste Management Telephone: 415-473-6647 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Semi-Annually MENDOCINO COUNTY: UST MENDOCINO: Mendocino County UST Database A listing of underground storage tank locations in Mendocino County. Date of Government Version: 09/22/2021 Date Data Arrived at EDR: 11/18/2021 Date Made Active in Reports: 11/22/2021 Number of Days to Update: 4 Source: Department of Public Health Telephone: 707-463-4466 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Annually MERCED COUNTY: TC7053293.2s Page GR-41 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA MERCED: CUPA Facility List CUPA facility list. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/17/2022 Date Made Active in Reports: 05/11/2022 Number of Days to Update: 83 Source: Merced County Environmental Health Telephone: 209-381-1094 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies MONO COUNTY: CUPA MONO: CUPA Facility List CUPA Facility List Date of Government Version: 02/22/2021 Date Data Arrived at EDR: 03/02/2021 Date Made Active in Reports: 05/19/2021 Number of Days to Update: 78 Source: Mono County Health Department Telephone: 760-932-5580 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: Varies MONTEREY COUNTY: CUPA MONTEREY: CUPA Facility Listing CUPA Program listing from the Environmental Health Division. Date of Government Version: 10/04/2021 Date Data Arrived at EDR: 10/06/2021 Date Made Active in Reports: 12/29/2021 Number of Days to Update: 84 Source: Monterey County Health Department Telephone: 831-796-1297 Last EDR Contact: 07/07/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Varies NAPA COUNTY: LUST NAPA: Sites With Reported Contamination A listing of leaking underground storage tank sites located in Napa county. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 01/11/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 50 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned UST NAPA: Closed and Operating Underground Storage Tank Sites Underground storage tank sites located in Napa county. Date of Government Version: 09/05/2019 Date Data Arrived at EDR: 09/09/2019 Date Made Active in Reports: 10/31/2019 Number of Days to Update: 52 Source: Napa County Department of Environmental Management Telephone: 707-253-4269 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned NEVADA COUNTY: CUPA NEVADA: CUPA Facility List CUPA facility list. TC7053293.2s Page GR-42 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/25/2022 Date Data Arrived at EDR: 01/26/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 78 Source: Community Development Agency Telephone: 530-265-1467 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies ORANGE COUNTY: IND_SITE ORANGE: List of Industrial Site Cleanups Petroleum and non-petroleum spills. Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/03/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 70 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually LUST ORANGE: List of Underground Storage Tank Cleanups Orange County Underground Storage Tank Cleanups (LUST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/02/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly UST ORANGE: List of Underground Storage Tank Facilities Orange County Underground Storage Tank Facilities (UST). Date of Government Version: 01/14/2022 Date Data Arrived at EDR: 02/01/2022 Date Made Active in Reports: 04/18/2022 Number of Days to Update: 76 Source: Health Care Agency Telephone: 714-834-3446 Last EDR Contact: 05/03/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly PLACER COUNTY: MS PLACER: Master List of Facilities List includes aboveground tanks, underground tanks and cleanup sites. Date of Government Version: 05/25/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 06/01/2022 Number of Days to Update: 6 Source: Placer County Health and Human Services Telephone: 530-745-2363 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually PLUMAS COUNTY: CUPA PLUMAS: CUPA Facility List Plumas County CUPA Program facilities. Date of Government Version: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 06/26/2019 Number of Days to Update: 64 Source: Plumas County Environmental Health Telephone: 530-283-6355 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies RIVERSIDE COUNTY: TC7053293.2s Page GR-43 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: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Quarterly UST RIVERSIDE: Underground Storage Tank Tank List Underground storage tank sites located in Riverside county. Date of Government Version: 03/31/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 8 Source: Department of Environmental Health Telephone: 951-358-5055 Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Quarterly SACRAMENTO COUNTY: CS SACRAMENTO: Toxic Site Clean-Up List List of sites where unauthorized releases of potentially hazardous materials have occurred. Date of Government Version: 06/18/2021 Date Data Arrived at EDR: 09/28/2021 Date Made Active in Reports: 12/14/2021 Number of Days to Update: 77 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/30/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly ML SACRAMENTO: Master Hazardous Materials Facility List Any business that has hazardous materials on site - hazardous material storage sites, underground storage tanks, waste generators. Date of Government Version: 05/04/2022 Date Data Arrived at EDR: 06/30/2022 Date Made Active in Reports: 07/05/2022 Number of Days to Update: 5 Source: Sacramento County Environmental Management Telephone: 916-875-8406 Last EDR Contact: 06/30/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Quarterly SAN BENITO COUNTY: CUPA SAN BENITO: CUPA Facility List Cupa facility list Date of Government Version: 04/29/2022 Date Data Arrived at EDR: 04/29/2022 Date Made Active in Reports: 05/05/2022 Number of Days to Update: 6 Source: San Benito County Environmental Health Telephone: N/A Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies SAN BERNARDINO COUNTY: PERMITS SAN BERNARDINO: Hazardous Material Permits This listing includes underground storage tanks, medical waste handlers/generators, hazardous materials handlers, hazardous waste generators, and waste oil generators/handlers. TC7053293.2s Page GR-44 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/12/2022 Date Data Arrived at EDR: 05/12/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 6 Source: San Bernardino County Fire Department Hazardous Materials Division Telephone: 909-387-3041 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN DIEGO COUNTY: HMMD SAN DIEGO: Hazardous Materials Management Division Database The database includes: HE58 - This report contains the business name, site address, business phone number, establishment ’H’ permit number, type of permit, and the business status. HE17 - In addition to providing the same information provided in the HE58 listing, HE17 provides inspection dates, violations received by the establishment, hazardous waste generated, the quantity, method of storage, treatment/disposal of waste and the hauler, and information on underground storage tanks. Unauthorized Release List - Includes a summary of environmental contamination cases in San Diego County (underground tank cases, non-tank cases, groundwater contamination, and soil contamination are included.) Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 02/28/2022 Date Made Active in Reports: 05/25/2022 Number of Days to Update: 86 Source: Hazardous Materials Management Division Telephone: 619-338-2268 Last EDR Contact: 05/31/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly LF SAN DIEGO: Solid Waste Facilities San Diego County Solid Waste Facilities. Date of Government Version: 10/27/2021 Date Data Arrived at EDR: 03/04/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 88 Source: Department of Health Services Telephone: 619-338-2209 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies SAN DIEGO CO LOP: Local Oversight Program Listing A listing of all LOP release sites that are or were under the County of San Diego’s jurisdiction. Included are closed or transferred cases, open cases, and cases that did not have a case type indicated. The cases without a case type are mostly complaints; however, some of them could be LOP cases. Date of Government Version: 07/22/2021 Date Data Arrived at EDR: 10/19/2021 Date Made Active in Reports: 01/13/2022 Number of Days to Update: 86 Source: Department of Environmental Health Telephone: 858-505-6874 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies SAN DIEGO CO SAM: Environmental Case Listing The listing contains all underground tank release cases and projects pertaining to properties contaminated with hazardous substances that are actively under review by the Site Assessment and Mitigation Program. Date of Government Version: 03/23/2010 Date Data Arrived at EDR: 06/15/2010 Date Made Active in Reports: 07/09/2010 Number of Days to Update: 24 Source: San Diego County Department of Environmental Health Telephone: 619-338-2371 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: No Update Planned SAN FRANCISCO COUNTY: CUPA SAN FRANCISCO CO: CUPA Facility Listing Cupa facilities TC7053293.2s Page GR-45 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 7 Source: San Francisco County Department of Environmental Health Telephone: 415-252-3896 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies LUST SAN FRANCISCO: Local Oversite Facilities A listing of leaking underground storage tank sites located in San Francisco county. Date of Government Version: 09/19/2008 Date Data Arrived at EDR: 09/19/2008 Date Made Active in Reports: 09/29/2008 Number of Days to Update: 10 Source: Department Of Public Health San Francisco County Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: No Update Planned UST SAN FRANCISCO: Underground Storage Tank Information Underground storage tank sites located in San Francisco county. Date of Government Version: 02/03/2022 Date Data Arrived at EDR: 02/04/2022 Date Made Active in Reports: 05/02/2022 Number of Days to Update: 87 Source: Department of Public Health Telephone: 415-252-3920 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Quarterly SAN FRANCISO COUNTY: SAN FRANCISCO MAHER: Maher Ordinance Property Listing a listing of properties that fall within a Maher Ordinance, for all of San Francisco Date of Government Version: 01/18/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/27/2022 Number of Days to Update: 97 Source: San Francisco Planning Telephone: 628-652-7483 Last EDR Contact: 07/05/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies SAN JOAQUIN COUNTY: UST SAN JOAQUIN: San Joaquin Co. UST A listing of underground storage tank locations in San Joaquin county. Date of Government Version: 06/22/2018 Date Data Arrived at EDR: 06/26/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 15 Source: Environmental Health Department Telephone: N/A Last EDR Contact: 06/09/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: Semi-Annually SAN LUIS OBISPO COUNTY: CUPA SAN LUIS OBISPO: CUPA Facility List Cupa Facility List. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/13/2022 Number of Days to Update: 86 Source: San Luis Obispo County Public Health Department Telephone: 805-781-5596 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SAN MATEO COUNTY: TC7053293.2s Page GR-46 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING BI SAN MATEO: Business Inventory List includes Hazardous Materials Business Plan, hazardous waste generators, and underground storage tanks. Date of Government Version: 02/20/2020 Date Data Arrived at EDR: 02/20/2020 Date Made Active in Reports: 04/24/2020 Number of Days to Update: 64 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/10/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually LUST SAN MATEO: Fuel Leak List A listing of leaking underground storage tank sites located in San Mateo county. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 03/29/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 61 Source: San Mateo County Environmental Health Services Division Telephone: 650-363-1921 Last EDR Contact: 06/02/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Semi-Annually SANTA BARBARA COUNTY: CUPA SANTA BARBARA: CUPA Facility Listing CUPA Program Listing from the Environmental Health Services division. Date of Government Version: 09/08/2011 Date Data Arrived at EDR: 09/09/2011 Date Made Active in Reports: 10/07/2011 Number of Days to Update: 28 Source: Santa Barbara County Public Health Department Telephone: 805-686-8167 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: No Update Planned SANTA CLARA COUNTY: CUPA SANTA CLARA: Cupa Facility List Cupa facility list Date of Government Version: 02/14/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/12/2022 Number of Days to Update: 85 Source: Department of Environmental Health Telephone: 408-918-1973 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies HIST LUST SANTA CLARA: HIST LUST - Fuel Leak Site Activity Report A listing of open and closed leaking underground storage tanks. This listing is no longer updated by the county. Leaking underground storage tanks are now handled by the Department of Environmental Health. Date of Government Version: 03/29/2005 Date Data Arrived at EDR: 03/30/2005 Date Made Active in Reports: 04/21/2005 Number of Days to Update: 22 Source: Santa Clara Valley Water District Telephone: 408-265-2600 Last EDR Contact: 03/23/2009 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned LUST SANTA CLARA: LOP Listing A listing of leaking underground storage tanks located in Santa Clara county. Date of Government Version: 03/03/2014 Date Data Arrived at EDR: 03/05/2014 Date Made Active in Reports: 03/18/2014 Number of Days to Update: 13 Source: Department of Environmental Health Telephone: 408-918-3417 Last EDR Contact: 05/19/2022 Next Scheduled EDR Contact: 09/05/2022 Data Release Frequency: No Update Planned TC7053293.2s Page GR-47 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SAN JOSE HAZMAT: Hazardous Material Facilities Hazardous material facilities, including underground storage tank sites. Date of Government Version: 11/03/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 01/26/2021 Number of Days to Update: 82 Source: City of San Jose Fire Department Telephone: 408-535-7694 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Annually SANTA CRUZ COUNTY: CUPA SANTA CRUZ: CUPA Facility List CUPA facility listing. Date of Government Version: 01/21/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/23/2017 Number of Days to Update: 90 Source: Santa Cruz County Environmental Health Telephone: 831-464-2761 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SHASTA COUNTY: CUPA SHASTA: CUPA Facility List Cupa Facility List. Date of Government Version: 06/15/2017 Date Data Arrived at EDR: 06/19/2017 Date Made Active in Reports: 08/09/2017 Number of Days to Update: 51 Source: Shasta County Department of Resource Management Telephone: 530-225-5789 Last EDR Contact: 05/12/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Varies SOLANO COUNTY: LUST SOLANO: Leaking Underground Storage Tanks A listing of leaking underground storage tank sites located in Solano county. Date of Government Version: 06/04/2019 Date Data Arrived at EDR: 06/06/2019 Date Made Active in Reports: 08/13/2019 Number of Days to Update: 68 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly UST SOLANO: Underground Storage Tanks Underground storage tank sites located in Solano county. Date of Government Version: 09/15/2021 Date Data Arrived at EDR: 09/16/2021 Date Made Active in Reports: 12/09/2021 Number of Days to Update: 84 Source: Solano County Department of Environmental Management Telephone: 707-784-6770 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Quarterly SONOMA COUNTY: CUPA SONOMA: Cupa Facility List Cupa Facility list TC7053293.2s Page GR-48 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/02/2021 Date Data Arrived at EDR: 07/06/2021 Date Made Active in Reports: 07/14/2021 Number of Days to Update: 8 Source: County of Sonoma Fire & Emergency Services Department Telephone: 707-565-1174 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/03/2022 Data Release Frequency: Varies LUST SONOMA: Leaking Underground Storage Tank Sites A listing of leaking underground storage tank sites located in Sonoma county. Date of Government Version: 06/30/2021 Date Data Arrived at EDR: 06/30/2021 Date Made Active in Reports: 09/24/2021 Number of Days to Update: 86 Source: Department of Health Services Telephone: 707-565-6565 Last EDR Contact: 06/14/2022 Next Scheduled EDR Contact: 10/04/2021 Data Release Frequency: Quarterly STANISLAUS COUNTY: CUPA STANISLAUS: CUPA Facility List Cupa facility list Date of Government Version: 02/08/2022 Date Data Arrived at EDR: 02/10/2022 Date Made Active in Reports: 05/04/2022 Number of Days to Update: 83 Source: Stanislaus County Department of Ennvironmental Protection Telephone: 209-525-6751 Last EDR Contact: 07/11/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies SUTTER COUNTY: UST SUTTER: Underground Storage Tanks Underground storage tank sites located in Sutter county. Date of Government Version: 11/23/2021 Date Data Arrived at EDR: 11/29/2021 Date Made Active in Reports: 02/11/2022 Number of Days to Update: 74 Source: Sutter County Environmental Health Services Telephone: 530-822-7500 Last EDR Contact: 05/25/2022 Next Scheduled EDR Contact: 09/12/2022 Data Release Frequency: Semi-Annually TEHAMA COUNTY: CUPA TEHAMA: CUPA Facility List Cupa facilities Date of Government Version: 01/13/2021 Date Data Arrived at EDR: 01/14/2021 Date Made Active in Reports: 04/06/2021 Number of Days to Update: 82 Source: Tehama County Department of Environmental Health Telephone: 530-527-8020 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TRINITY COUNTY: CUPA TRINITY: CUPA Facility List Cupa facility list Date of Government Version: 04/18/2022 Date Data Arrived at EDR: 04/19/2022 Date Made Active in Reports: 07/12/2022 Number of Days to Update: 84 Source: Department of Toxic Substances Control Telephone: 760-352-0381 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TULARE COUNTY: TC7053293.2s Page GR-49 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CUPA TULARE: CUPA Facility List Cupa program facilities Date of Government Version: 04/26/2021 Date Data Arrived at EDR: 04/28/2021 Date Made Active in Reports: 07/13/2021 Number of Days to Update: 76 Source: Tulare County Environmental Health Services Division Telephone: 559-624-7400 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 08/15/2022 Data Release Frequency: Varies TUOLUMNE COUNTY: CUPA TUOLUMNE: CUPA Facility List Cupa facility list Date of Government Version: 04/23/2018 Date Data Arrived at EDR: 04/25/2018 Date Made Active in Reports: 06/25/2018 Number of Days to Update: 61 Source: Divison of Environmental Health Telephone: 209-533-5633 Last EDR Contact: 07/12/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies VENTURA COUNTY: BWT VENTURA: Business Plan, Hazardous Waste Producers, and Operating Underground Tanks The BWT list indicates by site address whether the Environmental Health Division has Business Plan (B), Waste Producer (W), and/or Underground Tank (T) information. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/08/2022 Number of Days to Update: 78 Source: Ventura County Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly LF VENTURA: Inventory of Illegal Abandoned and Inactive Sites Ventura County Inventory of Closed, Illegal Abandoned, and Inactive Sites. Date of Government Version: 12/01/2011 Date Data Arrived at EDR: 12/01/2011 Date Made Active in Reports: 01/19/2012 Number of Days to Update: 49 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: No Update Planned LUST VENTURA: Listing of Underground Tank Cleanup Sites Ventura County Underground Storage Tank Cleanup Sites (LUST). Date of Government Version: 05/29/2008 Date Data Arrived at EDR: 06/24/2008 Date Made Active in Reports: 07/31/2008 Number of Days to Update: 37 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 05/04/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned MED WASTE VENTURA: Medical Waste Program List To protect public health and safety and the environment from potential exposure to disease causing agents, the Environmental Health Division Medical Waste Program regulates the generation, handling, storage, treatment and disposal of medical waste throughout the County. Date of Government Version: 12/27/2021 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 04/11/2022 Number of Days to Update: 81 Source: Ventura County Resource Management Agency Telephone: 805-654-2813 Last EDR Contact: 04/18/2022 Next Scheduled EDR Contact: 08/01/2022 Data Release Frequency: Quarterly TC7053293.2s Page GR-50 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING UST VENTURA: Underground Tank Closed Sites List Ventura County Operating Underground Storage Tank Sites (UST)/Underground Tank Closed Sites List. Date of Government Version: 02/28/2022 Date Data Arrived at EDR: 03/08/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 86 Source: Environmental Health Division Telephone: 805-654-2813 Last EDR Contact: 06/07/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Quarterly YOLO COUNTY: UST YOLO: Underground Storage Tank Comprehensive Facility Report Underground storage tank sites located in Yolo county. Date of Government Version: 03/24/2022 Date Data Arrived at EDR: 03/31/2022 Date Made Active in Reports: 06/27/2022 Number of Days to Update: 88 Source: Yolo County Department of Health Telephone: 530-666-8646 Last EDR Contact: 06/22/2022 Next Scheduled EDR Contact: 10/10/2022 Data Release Frequency: Annually YUBA COUNTY: CUPA YUBA: CUPA Facility List CUPA facility listing for Yuba County. Date of Government Version: 01/26/2022 Date Data Arrived at EDR: 01/27/2022 Date Made Active in Reports: 04/14/2022 Number of Days to Update: 77 Source: Yuba County Environmental Health Department Telephone: 530-749-7523 Last EDR Contact: 04/21/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Varies OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/03/2021 Date Data Arrived at EDR: 02/11/2022 Date Made Active in Reports: 05/06/2022 Number of Days to Update: 84 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/09/2022 Next Scheduled EDR Contact: 08/22/2022 Data Release Frequency: No Update Planned NJ MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/16/2019 Number of Days to Update: 36 Source: Department of Environmental Protection Telephone: N/A Last EDR Contact: 06/28/2022 Next Scheduled EDR Contact: 10/17/2022 Data Release Frequency: Annually TC7053293.2s Page GR-51 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 04/28/2022 Next Scheduled EDR Contact: 08/08/2022 Data Release Frequency: Quarterly 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: 07/06/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Annually RI MANIFEST: Manifest information Hazardous waste manifest information Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/18/2022 Number of Days to Update: 80 Source: Department of Environmental Management Telephone: 401-222-2797 Last EDR Contact: 05/16/2022 Next Scheduled EDR Contact: 08/29/2022 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/03/2022 Next Scheduled EDR Contact: 09/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. TC7053293.2s Page GR-52 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Licensed Facilities Source: Department of Social Services Telephone: 916-657-4041 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland Inventory Source: Department of Fish and Wildlife Telephone: 916-445-0411 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7053293.2s Page GR-53 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7053293.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2018Version Date: 12015969 FONTANA, CATarget Property Map: USGS TOPOGRAPHIC MAP 1296 ft. above sea levelElevation: 3773395.8UTM Y (Meters): 459967.8UTM X (Meters): Zone 11Universal Tranverse Mercator: 117.434004 - 117ˆ 26’ 2.41’’Longitude (West): 34.102359 - 34ˆ 6’ 8.49’’Latitude (North): TARGET PROPERTY COORDINATES FONTANA, CA 92335 17001 UPLAND AVE 17001 UPLAND AVE TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7053293.2s 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: 1296 ft. North South West East 12 0 9 12 1 9 12 2 8 12 3 8 12 4 7 12 5 7 12 6 6 12 7 6 12 8 5 12 9 6 13 0 5 13 1 5 13 2 5 13 3 6 13 4 7 13 5 7 13 6 8 13 8 0 13 9 0 12 7 5 12 7 7 12 8 0 12 8 6 12 8 8 12 9 0 12 9 2 12 9 3 12 9 4 12 9 6 12 9 6 12 9 6 12 9 6 12 9 8 12 9 4 12 9 2 12 9 1 12 9 0 12 9 0 General SouthGeneral 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® TC7053293.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. Not found Status: 1.25 miles Search Radius: Site-Specific Hydrogeological Data*: * ©1996 Site-specific hydrogeological data gathered by CERCLIS Alerts, Inc., Bainbridge Island, WA. All rights reserved. All of the information and opinions presented are those of the cited EPA report(s), which were completed under a Comprehensive Environmental Response Compensation and Liability Information System (CERCLIS) investigation. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapFONTANA NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data06071C8658H FEMA FIRM Flood data06071C8654H FEMA FIRM Flood data06071C8652H Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data06071C8656H 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® TC7053293.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratifed SequenceCategory:CenozoicEra: QuaternarySystem: QuaternarySeries: QCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1 0 1/16 1/8 1/4 Miles TC7053293.2s 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® TC7053293.2s Page A-7 1/2 - 1 Mile East18802 14 1/2 - 1 Mile NorthCAUSGSN00000161 C12 1/2 - 1 Mile NorthCADWR9000006864 C11 1/2 - 1 Mile NorthCADDW0000021043 C10 1/2 - 1 Mile SSWCADWR0000034946 8 1/2 - 1 Mile SSWCAUSGSN00018453 B7 1/2 - 1 Mile SSWCADDW0000003272 B6 1/2 - 1 Mile NNECADWR0000022932 4 1/4 - 1/2 Mile WSW18804 A3 1/4 - 1/2 Mile WSWCADDW0000015512 A2 1/8 - 1/4 Mile South988 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1/2 - 1 Mile SouthCA3601058 9 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile NorthUSGS40000141334 C13 1/2 - 1 Mile SSWUSGS40000140950 B5 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 1400 14 0 0 1400 1 4 0 0 0 1360 1 3 6 0 1360 13 20 1 3 2 0 1 3 2 0 128012801280 1 280 1 2 4 0 12 4 01240 1 2 40 1200 1200 1 2 0 0 CA TC7053293.2s Page A-9 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:3Precision: 1172620.0Longitude:340602.0Latitude: WELL/AMBNT/MUN/INTAKEStation ty:WELL F-25A - INACTIVESource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041039Frds no: 3610041-039Prim sta c:18804Seq: A3 WSW 1/4 - 1/2 Mile Lower 18804CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-039&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-25A - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-039Well ID: A2 WSW 1/4 - 1/2 Mile Lower CADDW0000015512CA 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: 1172600.0Longitude:340600.0Latitude: WELL/AMBNT/MUN/INTAKE/SUPPLYStation ty:WELL F-18A (34)Source nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041029Frds no: 01S/05W-06J01 SPrim sta c:988Seq: 1 South 1/8 - 1/4 Mile Lower 988CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-10 Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340541117262401&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340541117262401Other Name: United States Geological SurveySource: UNKWell Type: USGS-340541117262401Well ID: B7 SSW 1/2 - 1 Mile Lower CAUSGSN00018453CA WELLS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-010&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-35A (11) - ABANDONEDOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-010Well ID: B6 SSW 1/2 - 1 Mile Lower CADDW0000003272CA WELLS ftWell Hole Depth Units: 872Well Hole Depth: ftWell Depth Units: 852Well Depth: 1930Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: Not ReportedDescription: WellType: 001S005W07R001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: B5 SSW 1/2 - 1 Mile Lower USGS40000140950FED USGS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W06J001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W06J001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W06J001SWell ID: 4 NNE 1/2 - 1 Mile Higher CADWR0000022932CA WELLS FONTANAArea serve: 29314Connection:102599Pop serv: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-11 Not ReportedGeoTracker Data: date=&global_id=&assigned_name=3610041-029&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DHS&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: WELL F-18A (34) - INACTIVEOther Name: Department of Health ServicesSource: MUNICIPALWell Type: 3610041-029Well ID: C10 North 1/2 - 1 Mile Higher CADDW0000021043CA WELLS 1172603Longitude: 340531Latitude: UntreatedTreatment: Under 101 PersonsPopulation served: 92335System zip: CASystem state: FONTANASystem city: 9401 ETIWANDA AVE.System address: KAISER STEEL RESOURCESSystem address: KAISER STEEL RESOURCESSystem name: 00000025Retail population: Not ReportedDate system deactivated: Not ReportedDate system activated: ActiveActivity status: CA3601058PWS ID: 91730PWS zip: CAPWS state: RANCHO CUCAMONGAPWS city: Not ReportedPWS address: KAISER STEEL RESOURCESPWS name: System Owner/Responsible PartyPWS type: CA3601058PWS ID: IPwsactivitycode: 91739Contactzip: CAContactstate: RANCHO CUCAMONGAContactcity: 9401 ETIWANDA AV # 101Contactaddress2: Not ReportedContactaddress1: Not ReportedContactphone: Not ReportedContactorgname: Not ReportedContact: PrivateOwner: NTNCWSPwstype: GroundwaterPsource longname: 1Pwssvcconn: 25Retpopsrvd: ClosedStatus: 06071Fipscounty: Not ReportedZipserved: CAStateserved: Not ReportedCityserved: KAISER STEEL RESOURCESPwsname: CA3601058Pwsid: CAState: 09Epa region: 9 South 1/2 - 1 Mile Lower CA3601058FRDS PWS Not ReportedGeoTracker Data: date=&global_id=&assigned_name=01S05W07R001S&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=DWR&samp_Groundwater Quality Data: Not ReportedGAMA PFAS Testing: 01S05W07R001SOther Name: Department of Water ResourcesSource: UNKWell Type: 01S05W07R001SWell ID: 8 SSW 1/2 - 1 Mile Lower CADWR0000034946CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-12 Not ReportedNote: Not ReportedFeet to sea level: 561Feet below surface: 2000-03-28Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 561Feet below surface: 2000-04Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 591Feet below surface: 2004-05-04Level reading date: 3Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 887Well Depth: Not ReportedConstruction Date: Unconfined single aquiferAquifer Type: Cenozoic ErathemFormation Type: California Coastal Basin aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 18070203HUC: NAWQA DATA ENTRY COM + VER 09-26-2000 SNHAMLINDescription: WellType: 001S005W06J001SMonitor Location: USGS California Water Science CenterOrganization Name: USGS-CAOrganization ID: C13 North 1/2 - 1 Mile Higher USGS40000141334FED USGS Not ReportedGeoTracker Data: amp_date=&global_id=&assigned_name=USGS-340649117260701&store_num= https://gamagroundwater.waterboards.ca.gov/gama/gamamap/public/GamaDataDisplay.asp?dataset=USGSNEW&sGroundwater Quality Data: Not ReportedGAMA PFAS Testing: USGS-340649117260701Other Name: United States Geological SurveySource: UNKWell Type: USGS-340649117260701Well ID: C12 North 1/2 - 1 Mile Higher CAUSGSN00000161CA WELLS Not ReportedWell Completion Rpt #: 884Well Depth: Single WellWell Type: ResidentialWell Use: ChinoBasin Name: CHINO-1002082Well Name: 48052Station ID: 01S05W06J001SState Well #: C11 North 1/2 - 1 Mile Higher CADWR9000006864CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-13 0.Dlr: MG/LReport units:MAGNESIUMChemical: 9.2Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:CALCIUMChemical: 77.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:HARDNESS (TOTAL) AS CACO3Chemical: 230.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:BICARBONATE ALKALINITYChemical: 210.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:ALKALINITY (TOTAL) AS CACO3Chemical: 170.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:PH, LABORATORYChemical: 7.54Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:PH, FIELDChemical: 7.7Finding:02-FEB-12Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 8.3Finding:18-APR-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 64.Finding:18-APR-12Sample 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: ARStatus:3Precision: 1172504.0Longitude:340600.0Latitude: WELLStation ty:WELL F-04ASource nam: GWater type:3610041System no: TANUser id:13District: 36County:3610041036Frds no: 3610041-036Prim sta c:18802Seq: 14 East 1/2 - 1 Mile Lower 18802CA WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-14 PCI/LReport units:GROSS ALPHA MDA95Chemical: 1.Finding:02-FEB-12Sample date: 4.Dlr: UG/LReport units:PERCHLORATEChemical: 7.4Finding:02-FEB-12Sample date: 0.4Dlr: MG/LReport units:NITRATE + NITRITE (AS N)Chemical: 14000.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:AGGRSSIVE INDEX (CORROSIVITY)Chemical: 12.1Finding:02-FEB-12Sample date: 2.Dlr: MG/LReport units:NITRATE (AS NO3)Chemical: 62.Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX AT SOURCE TEMP.Chemical: 0.242Finding:02-FEB-12Sample date: 0.Dlr: Not ReportedReport units:LANGELIER INDEX @ 60 CChemical: 0.744Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:TOTAL DISSOLVED SOLIDSChemical: 310.Finding:02-FEB-12Sample date: 0.Dlr: PCI/LReport units:GROSS ALPHA COUNTING ERRORChemical: 0.753Finding:02-FEB-12Sample date: 3.Dlr: PCI/LReport units:GROSS ALPHAChemical: 3.5Finding:02-FEB-12Sample date: 50.Dlr: UG/LReport units:ZINCChemical: 97.Finding:02-FEB-12Sample date: 0.1Dlr: MG/LReport units:FLUORIDE (F) (NATURAL-SOURCE)Chemical: 0.23Finding:02-FEB-12Sample date: 0.5Dlr: MG/LReport units:SULFATEChemical: 37.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:CHLORIDEChemical: 17.Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:POTASSIUMChemical: 2.3Finding:02-FEB-12Sample date: 0.Dlr: MG/LReport units:SODIUMChemical: 19.Finding:02-FEB-12Sample date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-15 0.Dlr: CReport units:SOURCE TEMPERATURE CChemical: 21.2Finding:02-FEB-12Sample date: 0.Dlr: USReport units:SPECIFIC CONDUCTANCEChemical: 550.Finding:02-FEB-12Sample date: 0.Dlr: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7053293.2s Page A-16 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. TC7053293.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. OTHER STATE DATABASE INFORMATION Groundwater Ambient Monitoring & Assessment Program State Water Resources Control Board Telephone: 916-341-5577 The GAMA Program is Californias comprehensive groundwater quality monitoring program. GAMA collects data by testing the untreated, raw water in different types of wells for naturally-occurring and man-made chemicals. The GAMA data includes Domestic, Monitoring and Municipal well types from the following sources, Department of Water Resources, Department of Heath Services, EDF, Agricultural Lands, Lawrence Livermore National Laboratory, Department of Pesticide Regulation, United States Geological Survey, Groundwater Ambient Monitoring and Assessment Program and Local Groundwater Projects. Water Well Database Source: Department of Water Resources Telephone: 916-651-9648 California Drinking Water Quality Database Source: Department of Public Health Telephone: 916-324-2319 The database includes all drinking water compliance and special studies monitoring for the state of California since 1984. It consists of over 3,200,000 individual analyses along with well and water system information. California Oil and Gas Well Locations Source: Dept of Conservation, Geologic Energy Management Division Telephone: 916-323-1779 Oil and Gas well locations in the state. California Earthquake Fault Lines Source: California Division of Mines and Geology The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. RADON State Database: CA Radon Source: Department of Public Health Telephone: 916-210-8558 Radon Database for California TC7053293.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration California Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary fault lines, prepared in 1975 by the United State Geological Survey. Additional information (also from 1975) regarding activity at specific fault lines comes from California’s Preliminary Fault Activity Map prepared by the California Division of Mines and Geology. STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7053293.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 17 APPENDIX D Regulatory Documentation CITY OF FONTANA CITY CLERK’S OFFICE 8353 SIERRA AVENUE, FONTANA, CALIFORNIA 92335 (909) 350-7602 | WWW. FONTANA.ORG JULY 19, 2022 VIA EMAIL achea@ninyoandmoore.com Aileen Chea 475 Goddard Avenue, Suite 200 Irvine, Ca. 92618 Re: Public Records Act Request Received July 14, 2022 Dear Ms. Chea: On July 14, 2022, the City of Fontana received your request for Public Records, made under the California Public Records Act (Gov Code §§ 6250-6276.48). In your request you have requested the following. 1. Request for all available records of underground storage tanks, hazardous materials, hazardous waste generator information, reports of spills, incidents, and complaints for a site at the address 17001 Upland Avenue in the City of Fontana. In Response: 2. The City of Fontana does not have any responsive documents to this request. Sincerely, Susana Gallardo Susana Gallardo Administrative Assistant July 19, 2022 Aileen Chea Ninyo & Moore achea@ninyoandmoore.com Public Records Request Number: PR3-071422-06 Location: 17001 Upland Ave, Fontana, CA 92335 Dear Ms., Chea: On July 14, 2022, the Department of Toxic Substances Control (DTSC) received your email of the same date requesting records under the Public Records Act. After a thorough review of our files, no site records were found pertaining to the site/facility referenced above. Many of our records are available on EnviroStor, an online database that provides non-confidential, public access to DTSC’s data management system. It tracks our cleanup, permitting, enforcement, and investigation efforts at hazardous waste facilities and sites with known or suspected contamination issues. EnviroStor is available 24/7, 365 days a year. The data reflects the latest updates as they are entered in the system. Access it from your computer or smartphone, the local library – anywhere Internet access is available. Just go to www.envirostor.dtsc.ca.gov. You will find a step-by-step tour of EnviroStor under the "How to Use EnviroStor" menu on the website. If you have any questions or would like further information regarding your request, please contact me at 747-249-1019 or via email at ChatsworthFileRoom@dtsc.ca.gov. Sincerely, Roya Riahi Nejad Roya Riahi Nejad Records Mgmt. Asst. Coordinator 1 Aileen Chea From:WB-RB8-FileReview8 <FileReview8@waterboards.ca.gov> Sent:Thursday, July 14, 2022 12:44 PM To:Aileen Chea Subject:RE: Public Records Request - Fontana, CA Good afternoon, After careful review of our records, we show we have no files for the following site: 17001 Upland Avenue, Fontana, CA If we can be of further assistance, please do not hesitate to contact us again. Thank you, File Review Desk 3737 Main St. Suite 500 Riverside, CA 92501 From: Aileen Chea <achea@ninyoandmoore.com> Sent: Thursday, July 14, 2022 12:18 PM To: WB‐RB8‐FileReview8 <FileReview8@waterboards.ca.gov> Subject: Public Records Request ‐ Fontana, CA EXTERNAL: Hello Public Records Administrator, Ninyo & Moore is currently conducting work for a client with interests in the City of Fontana, California. This email is intended as a formal request for records for the following address: 17001 Upland Avenue, Fontana, CA Thank you, Aileen Chea Staff Engineer Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 475 Goddard, Suite 200 | Irvine, CA 92618 949.753.7070 (x12292) 35+ Years of Quality Service | ninyoandmoore.com 620 South “E” Street ● San Bernardino, CA 92415-0153 ● (909) 386-8401 ● Fax (909) 386-8460 BOARD OF DIRECTORS Col. Paul Cook (Ret.) Janice Rutherford Dawn Rowe Curt Hagman Joe Baca Jr. Leonard X. Hernandez First District Second District Vice Chair, Third District Chairman, Fourth District Fifth District Chief Executive Officer SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT Office of the Fire Marshal Hazardous Materials Division sbcfire.org Daniel R. Munsey Fire Chief/Fire Warden Michael A. Horton Fire Marshal/Deputy Fire Warden July 20, 2022 22071304 Fontana NRL Ninyo & Moore NINYO AND MOORE 475 GODDARD, SUITE 200 IRVINE, CA 92618 ATTENTION: AILEEN CHEA SUBJECT: CERTIFIED RECORD SEARCH FINDINGS 17001 UPLAND AVENUE, FONTANA, CALIFORNIA This is to confirm that the OFM Hazardous Materials Division (HMD) has searched its records for any file(s) pertaining to the subject property, as described in your request, and finds that no records exist for the above site description(s). Records maintained by OFM-HMD date back to early 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 Application for Building Permit CITY OF FONTANA POST OFFICE BOX 518 FONTANA, CA92335-3598 909) 350.7640 INSPECTION REQUESTS 909) 350-7893 Jab Address: 17MI " AF I Owner: FONTANA PUBLIC FINANCING AUTHORI- 8353 SIERRA AVE FONTANA CA 92335 Phone: t10INTRACTOR REY-'CAEST ROOFIi6 III MATER PROGH 3065 VEROUSO RD. LOS ANGELES, CA 90065 Fkm 213-237-9329 License Numbers 334758 twarse No Phones License Nuahmr: OWNER - BUILDER DECLARA I hereby affirm under penalty of psrjuy that I son sxmi t from the Contractions License 7031.5, Business and Profession, Code: Any city or courly, which rt,gWm apeed to wrywstructure. priorbits fasueroe, also requires n, llapplcart nonsuch poet weed promised Hswdprot's ofrthe Corbecbs Lban,e law (CMprer d IM Business andProbationer« iCode) that he or an. I. axerrpr Iha violation of Sedion 7031.5 byany applurq foraperm subfeds hire appli Civil dollars ($5W).): 0 I, as owner of the property, or ry arrrpbyees with wallas as is M Herdtl or offered for sale (See. 7044, Business and Prof The an owwir of property who hW I «improv« thereon. and who ad, r anpbyess, provided the such Npovemente are not Intended « i« sold wehla one year of mnpNtion, the owner-bdMr Will have h the pupa. ofad..). I, as owner of the property, ar ucWaivey cord Business and Pmfessi«r Coda: The Cartba sons twenties tMnon, and who cordr&Aa for such projads with a mrd 1 C N, Iametarnptudertlec ,BAP ' WORKERS' COMPE I herebyahemunderp.n,y, ofpeouy on, oftheblow I have andw3 mailer acaraliacs ol consent to labor Coda, f« the pMmroncs of the worki« v I have and will snklain workere' corperwalon If"wo I%whkh this pen il'Is issued. CERTIFICATE OF EXEMI WORKERS' COMPENSATI Thio nc I read nor be mrryMM Y the permit Y bran, hundred dollars ($100) of the work for which this pwndt in blued, 1 ald not wrpby any prem in any works s' mnperoatlm laws of California. and aprt,e that N 1 should bec«n, subject of Section 3700 ofthelaborCOM, I "I lordedth Winter withthaw provisions. mrmw«LV withS"m 7(100) NKsKE R E R 0 0 F P E R N I T Permit No.: DOW17 Issued Date: /— Q8-1997 Permit Eq. Date: '7 -a-) - 19 97 Permit Type: REROOF PERMIT 94 Tract No: Lot No: APH No: 0192-031-260000 Valuation: 119700.00 Roof Area (sf): 11700 N of Stariess Type of Construction: Codes: 1994 DESCRIPTIONS REM: 117 SQUARES OF HOT NOP/TEAR OFF Building .52400-4821(6043): .52400-4821(6043): 2.67 3 Ian I' 6004): 00 e SNI....... ... Film.... ... 2533( 863): 95(6038): 1.17 1.50 WalkUw ova folPlan Bus 4(6085)s 00 than her man fatal mit Fr Dues 00 WSernpnwPp A; A** a ts: 00 Ddc Applicant: NOTICE TO APPLICANT: H. eller nsbV this CwekMs of Exerrytiwp you should beconw subod to the Workers' Corry aOM Provisions of the labor Coda, you must fodtwAh corrpy with such prwblar «this peen shall be deemed evabd. WARNM: FWWto scan work&Wcompsnsedon mverept, ieuMMW, wW ohd subject m enVloyw b crtmrul penalMs wed civl fins up! on, hundred thousand dollars ($100,000), in addition to the sal of o«rywrtlkn, dsrnepas as provided I hereby d6nt uderPPr$y d $r$S 1fPw lea oprpqall, Iandap arpeny forr the performance the this Plains is Issued (Set. 3007. CSN' c.ii. HAZARDOUS MATERIAL DECLARATIOR Will the applicants ow what, buMnp occ pre Iwr I a hvrdwn rrsladsi or a tons mrrrlrV a howdow nate equal to « mWasherrisenthearunts enYES NO spedwMd anted HezWeue Materials lalann,donGuida7 Willthe proposed MikbV be within 1000 Netd ledoderboundary of aschool? 1:1 YES O h'YES'to any of the slows, you mrd dddn proper Perls from South Coast Ak Ousihy MagPnrers. Bar permits w NOT raplbad, prov a wfton sMw tom ar parry. H -YES' to d the above, canlacl: ad d Health Servk:as, 385 N. AreMwed-Fiim FkawilkaijECgprler, San , CA 0015#11=17 NOTE: OWNER SHALL OrRESPONNIXE FOR THE LEGAL AND ACTUAL PHYSICAL 9E7BACKS FROM PROPERTY UDE AS REQUIRED BY ORDINANCE OFTHE CITY OF FONTANA. Building Pemdis w subod to uprate a work Is not aomMnced within 180 days dM date of Issuance or a work Is suspended for tall days. I DO HEREBY AGREE the all work Inconnection with tib Buildingand Sally Depermlers Pamirend corryywith Y the laws sod requisrsnts d IM City of Fours, herdMer cited Gy, and I Nerdy arty Scat la Pwiwmancs a ofd work, I shall red vbMe any low of the SMe of CaN«r". Including; prwisio s for Wabnens' Canpwratbn Instance. kern« and other rapitbn, of the Shea I a" to hold the Cy horns« Imm any and Y Ifatity 1« pe sax rjay and properly darspe caused M say work doss by ree, rry "PM••'. p'ri or repreemead s on On Prada«. I apse tlnst Ili psrrrit etas notmob theCy arbjcl wary=1Ion liability drVfror pry work dun tharwdw and l spree wpy the amort,d ofsubdeant,stsl Ha Cy.(I cuey SW I Mw rad Mb W BM MonttWwt cannel. I wise b corrpiy with aMe Wn ad Gly «ninrcaa rsY, w non avowrtm dIMCityCl Fo Depawardlaureation )d Buldrp red b adr upon for this tar SnI "Paris a D S X Mesa: ,pI • A P4.11906d'lf OFFICE JOB CARD PERMIT NO. NO. OPERATION DATE INSPECTOR ADDITIONAL INFORMATION BUILDING APPROVALS 1 Set Backs 2 sow. insion 3 Ft s. & Forms 4 Slab Grade 5 Steel 6 Grout Blocks 7 Bond Beams 8 Roof Deck 9 Framing 10 Insulation Walls 11 Vents 12 Gar. Firewall Fireplace PL 14 Ext. Lath 15 Int. Lath 16 Drywall 17 Insul. Ceiling Batts 18 Insul. Ceiling Blown ig Ext. Gradin 20 1 Pool Pre unite 21 Pool Fence Gate 22 1 Mobile Home Set-up 23 OCC Insp. Shear Panel Hold Downs T -Bar FINAL PLUMBiNG APPROVALS 25 Grd. Plumbin Water Piping Rou h Plumbin Vents 29 Sewage Disposal Sewer 31 Water Heater 132 Water Softner 33 Water Service 34 Gas Test 35 Solar Sewer C.O. 36 FINAL ELECTRICAL APPROVALS 37 Power Pole 38 Conduit 39 Service Entrance 40 Wiring 41 Grounding Wire 42 Bonding 43 Fixtures 44 Service SEWAGE SYSTEM SIZE &LOCATION 45 OCC Sign 46 FINAL MECHANICAL APPROVALS Tank Pit- Leach Line 47 Ventilation System REAR OF PROPERTY UNE 48 Plenums & Duds P/L 49 Furnace Compart. Inlets - Outlets 51 Combustion Air Compressor Appliance Clear 54 Fire Darnoer Smoke Detec. Device 56 Commercial Hood 57 FINAL 58 PERMIT FINAL 4?1 f 6 to O 59 APP CORR 60 CERT. OF OCC FIRE SPRINKLER SYSTEM 61 ROUGH FINAL OTHER FIRE DEPARTMENT APPROVALS ROUGH FINAL OTHER 0 Application for Building Permit CITY OF FONTANA POST OFFICE BOX 518 FONTANA, CA 92335-3598 714)350-7640 Building I NAA -e i . h A - s OwnerfAppucant Y 1 CA Mailing Address WD C7 City rz0..•-("' R Zip Tel. Contractor/!rApplicant (,il i1'1','`i h'1n't:t Lf Lit L Address ) C"/l I O ysardownpl,tigt the owner C!tA,4_h:`l- All 14 zip ''(Z T-01j.14- `o- 2 z Staff L c. ( 8 - Arch. Engr.,. Designer G"17W Lic. tR i LICENSED CONTRACTORS DECLARATION IMrew It thatl am NGns$dunderprovisions ofChaphr9(commencingwith Section7000) d Dlrieien 3 d the Businessland ProfessionsCods, and my Ncenr is in full force annd effect LicenseeClla]rJ) e--/ 7—= ' L License No I Det, .3 1A 1Sipnsture tirl.L OWNER -BUILDER DECLARAT 1 hinow affirm Heat Ism ,xempt from tha Contractors License low 7031.5, Business and Prderbm Cody: Any city or county which requN Ibasis for the alleged exemption. applicant to a civil penalty of not builder will have the burden d wr 3 L r owner d Ilne pr , am , Project ISM 7044. 1 and PMi ownwrolproporlywt Idsorimprw NCedee Wrsw .0111 til Contractors 1 under sac Own« ) WORKER'S CI I hereby affirm OW I haw alllon insurance, or or c _ PdkY Na op/y N filed with the Date Signature TMs section need not t becomeom subjdthe Workers' become subject to workers' Dile he ds not build or improve M Use Zone I # YARDS: Prop. faces / setbacks front " left right Area Increase Allowed: Yes No Root Type Fire Sprinlders: Required Yes No By Ordnance O For Area . For Oct. Grp. Area Occ. carp. Area Oca Grp Area Parcel Size cif. Total Bld4 Area . Seo 7031.6 by any applicant OUAN. WD C7 Dmp,neation. will do the work WandProfessionalCode: The Issue Z2 Park Development marovemems we not Intended O ysardownpl,tigt the owner 33200-4631 J_ 7D 1 contractors to construct the Issue LUJ G"17W h projects with a contractohy Seo 7031.6 by any applicant hundred dollars ($600.00): Dmp,neation. will do the work WandProfessionalCode: The erinlproveette ew, andwho Park Development marovemems we not Intended Landscape Inspection Fee T b3p00.4469: ysardownpl,tigt the owner 33200-4631 the purpose of ula). Vr 1 contractors to construct the Z Idea law does not appy to an m h projects with a contractohy 624004859 Special Tax - Micro -Film Sheets ® J B. $ P. C for this reason Q. DESCRIPTION ' FEE res 52200-4801 h 524000.480p5 11i1'Ci C Issue Fees 52400-4803 ISATION DECLARATION x` rlFmsur% or •certificate of Workers Compensation 2Z " 8UeAll Company Labor Cody. e Certified copy is hereby f'}•,,•^ 1 AA e i iTION INSU 4 feromi 00) a lea lcodify that}il the ih yof ypenoninanymannerahato NOTICETOA If, after making thisCertificate of Exemption, you should become subject tgtha Workert,cowiIIIII11imuntion provisions of the Labor Cods, you must forthwith comply with such prowai shall be revoke CONSTRUCTION LENMU04CMCY I hereby affirm thatmere isa onnstru agency for the pedormaecs of the work for which this perm t is Issued (Sac 3097 Lenders N Lenders Address Wmtheapplicant orfuture building occupant handlea hazardous materieloramatwecontainingahazardousmaterialequaltowinsensitive, the 0 YES NO amounb apacmetl on t H _._— ___ Welt mil preporA building be within 1000 fest YES NOdtheouterboundarydaeahod7 N"YES'to my ofthe above, you must obtain proper perms from South Cort AirOuatlty Management It air perms, w NOT required, provide awrier statement from airgwNty agency. It "YES" to aro of the above, elect : San Bernardino County, Depart m of Environmental Health Services, 395 N. AmwMatl•F' FloorPub9dC er,3 BemordMOC 415-0180-(714)387-3044. Owner or Authorized Agent NOTE: OWNER SHALL BE IIIESPONSIBLE MR THE LEOALANDACTUAL PHYSICAL SETBACKS FROM PROPERTY LINE AS REOUIRED BY ORDINANCE OF THE CITY OF FONTANA Building Permwe Wwbi,cttorpkMion dwork Is not commenGtlwithin 150 dayea0erdeteof lowrG Or Itwalk issueWndedfor 100 days - - I DO HEREBY AGREE met GN work•M connection with INe BMldrty and Safety Department Permit shale ow 10, atlthe lowerdrepllmme nbdtMCityd.Fadr4 harwlalbrcahadCity, W41 herebycerfffy that in pwkrlwrpglum wink 1Map notvfdeMan iewat"MQN"ofCaWWrAI6 Including proysion,for Workmwse Compensation ksunnsa Nerves and dher.woustions of the Stata 1 agree to head the CRY rwr "MM NM Gley. I CWNY that I h agree M campy with eat cote law ar represerdabm of the CAy d Frtar- D I have applied for this permit for the p owe-t39owe-tW9 4 Sant. Adeness MA"by afrywork done by me s Permit OWN not make the Cal aprrtbPwlwe r4dwd le information gen is correct. Ig construction and authorize, mterupon the properyforwhid IJ s T 5930"41 52300-4453 5 5 5 4451 5 -4451 Other TOTAL PLAN CHECK FEE. Sewer Expansion 2404615 SMI 710-2533 Park Development 731004871 Landscape Inspection Fee T b3p00.4469: Tree Deposit 33200-4631 Treelnspection 4830. Lanciecaps man Check 53350-4477 North Fontana 624004859 Special Tax - Micro -Film Sheets ® 524004495 Planning Ind/Comm'I Final 522004455 Police Facilities 51320-4837 Library Facilities 513404837 TOTAL DUEReceipt APPROVALS: FINAL DATE Bldg. Pln. Chic. Ping. DIRECTOR OF BUILDING, AND SAFETY 198t1ED BY Dail tNSMCTOR NO. T OPERATION DATE INSPECTOR ADD17IONAL INFMWWNR{NLDM APPROVALS 1 Set Backs 2 Spec Inspection 3 Ftga 3 Forme Water Heater 3A Stab Grime 4 Steel 29 5 Grout Blocks e Bond Beams Gas Test 7 Roof Deck 8 Framing 38 Service 8A Insulation Ways 9 Vents 50 Commercial Hood 10 Gar. Firewall 11 Fireplace PL 12 Ext Lath 13 Int Lath 13A Drywall 14 maul. Ceiling(Sattr) 14A Insul. Coiling(Bbwn) 15 Ext Grading 16 Pool Pregunite 17 Pool Fence Gate 18 Mobile Home Sel up 19 OCC Inspp 20 FINAL PLUMS!" APPROVALS 21 Grd. P 22 Water 23 Rougt 24 Vents 26 Sower 27 Water Heater 28 Water Softener 29 Water Service 30 Gas Test 31 Solar 32 33 Paver Pole 34 Conduit 34A Service Entrance 348 Wiring 35 Grounding Wire 36 Bonding 37 Fixtures 38 Service 39 OCC Sign 50 Commercial Hood 40 FINAL MECHANICAL APPROVALS 41 Ventilation System 42 Plenums& Ouch 43 Furnace Compart 44 Inlets— Outlets 45 combustion AW 46 Compressor 47 Appliance Clear 48 Fir* Damper 49 Smoke Deten, Device 50 Commercial Hood 51 FINAL 52 MW FINAL 53 APP /COW UWAGE sYSM UN a LOCATION Tank Pk Leach Line REAR OF PROM LRE STREET NAME Application for Building Permit CITY OF FONTANA ( POST OFFICE BOX 518 I 0 FONTANA, CA 92335-3598 Il. 909) 350-7840 INSPECTION REQUESTS 909) 350-7893 I Address: 17165 U'lM0 AVE i-7461 ler: CITY OF FONTAfM (, SM SIM AAIE FONTANA CA 92333 me: ITWCTOR ART?RW FOR•, TM C01111MMON ANwev MW I V. 61f ST110 SUITE 210 1 BEAI1101110, CA 101 Phene:' Scrose Nisher1 148496 License Nrebert 014504 LICENSED CONTRACTORS DECLARATION I hereby aliens under penalty of parpuy that I em licensed under prwsiau of Chapter 9 (commmck with Section 7000) d Division 3 of the Business and Professions, Cods, and my Ncenes Lkanee 1 Loereo No DOW L Contractor Slpnat re OWNER - BUILDr64ECLARA71 1 hereby affirm under penalty of perjury that I am exempt from the Contractors Liesns _ e 7031.5, Business and Prdesebrr Code: Any cityorcounty which requires asemi repair any structures, prior to Its issuance,, also requires the mppkcrd for such penes i M dal he licensed prusua t to the prwsiaw of the Contractors Litems, law (Chapter 9 ( 3 of the Business mrd Profession Cab) or that he or she's exempt Ihend the is f enpten Any volrnn of Section 7031.5 by any applicant for a permit subpcs the applca lirc dull (%fe than five hundred dollars (M).): , -tn property. r my employees with wages u theI, u awar d the . The oak, {Ilb"'iLuduro is rel kterlded a dbad to nab (Sec. 7014, Business aha Profaasi ' The •Law dose red appy to an owner of properly who bolds or trtplwea thereon, and who such a or through his or bar own enpbysw. pmt ided that such kriPnovennnemts era non aaercfed r red for u . sdd w din ors, year ofconpMbn, the ownsr4wlder wit Iws t hatheor, Id the purpose of sed.). I, s owns d the G ode: T em exctusiveyLicense I 1 7041. Business and Rclsssirr Cade: The Contractors LLcenee ,Ir .knpla+es thereon, andwho contracts or such plojecb with a wit I sm..no under Sec— Daft s, - 41 DW Owners.. ^ a. WORKERS"COMPEPIPAT IharabyaNkrrnunderpenaltydperjury one dthefdbwlrly {tdanlensw w , f. I have end will makfain • osrMiosM of arlssnl tosap- re ten dt1m Labor Cade,frth.pMomsnce dtha waitron whoh I have And will maidab workers' omomm" sstlm sou se Section 3 performance oftheworkforwhichthis permit isissued Aly worms uraroec comer PolicytQly , a ;.w( "s°"4 y. 'rte' CERTIFICATE OF EXE WORKERS' COMPENSATIO Mo sesdon neednel be'nedpMtad N the permit Y for ale hundred dollars (Sf00) the of the work for - ih this permit Is issued, I shall not se ploy any Penson in any rna W W the warfare' compensation laws of CWon* and arae dol l I shouldtrrem sctuhjo 1 r -9eaun 700a1 LaborCab, I WWIforthwithcomplywith dlose r Dela Applicant: AyfiCE fO A ICANT: 1, eller malting this Cr9fo d xaRIPlbn, you should baa cubled o tls, Wolkan' provWas, d the labor Cab. You mor oartipy wlth such provisions peril ahW be deemM resolved. WARNING: F.Iyrs to sears. warYAri' COrripmedOn towrope s untawtW, and shall subjecl an employer to criminal penalties rid cNl fines up to ane hu Kh Ihouserd doles (110D.000), N addlon W dw rw d cmmonsWm, dama9ee one prwded Ions sedsn 37D8dtM osis, 4tand And ehse. CONSMOTION-IRMNO AGENCY 1 herebyam rw s pwn q d per,rgrthen Bs,rs s waconanrplpnnaq agency for diep rlo,nance d me work forwhich this peri s swsiose. 9117.CM: Lenders Name of Applicant or Agent Date HAZARDOUS MATERIAL DECLARATION Wi the AppErt or future I I I oallPart handle a twzwdm mrerW a s mixturecrwirirnp a hazardous maedi sped to r raster than the Amounts YES NO sprifid on the Hazards. AWe Avis Information Dude? Will the proposed ndkbpbewithin10013 true ofthaouts, boundary of aschad7 YES NO If'YES'to anyof the above, you mustobtainproperpermit, fromSahaCool OrgyhlrlWamxt. tl aksemi , am NOT nequked, provide awrWen sYemsnt ham akqualyaprey. If 'YES' to ari, d ovetheab. nty, d Erwiron srW Health Service., 3M N. AnowheA6Flrst Floor r, SenB9maAkWCA4kIM-01M(W9P7D44. e w Owner or Authorized A NOTE: OWNER SHALL BE RESPONSI R THE LEGAL MID ACTUAL P AL SETBACKS FROM PROPERTY LINE AS REWIRED BY ORDINANCE E CITY OF FONTANA. Buldinp Perms ars erbject to expiration l work s not connno wlhn 180 yin .har chide d Issuance or lt work s eupwdedfar lSLldaya. 1 DO NEWBY AGREE that N workin connection with this Building and Safety Department Permit shel complywith dthe laws and rpuiremMsof theCyof Fortana, heretrtdercelled City, and I hardy city that Inprorlwes of sadWork,1 shall not voale any low of sit State of Cemads, nckmdmp provisions for Waklrw' Co psroadm assurance, lcsrs,ss and aha regulations of the sale. I ares to hod the City harm ese from arty and d lmb My Ir peeael allay and Property damage causedbyAny work done by me, tryemployees, Agents orrepreeartdsss on Ihaprenniea.1gee MM tlW perm shall not mite the Cy subject b cry closer for lecilty ahtrp 1. rrywork deo n and l gree b p.ylha.mewv d slur claim appal the Dy{I eedy that I ve reed Iles APPIcr' that tha' mlMlion even 't camel. I aprsa to arrPN with all scale lows W C'y ardnencn imp b butdinp ion end Morse s rapraeantriw d the Cyd FentarM, Department of Golding sit for h I Appled& lbs prom orthe purpose of "NNW Inspection.) Dde Sgroluw hWWAddress Q16FlCE Permit No.: 80006287 Issue Dater 07/ 26/1996 Permit EV.Wtea 01/22/1997 Coda: 1994 Permit Type: BLEB CD11IIMTI01 PNT 94 Type of Construction: Occtlpincy Oroup(sh ow ieele: C I of Stariesl I Tract 1b.: Lot Noe: APN No.: 0192-031-100000 YARBSt Property Faces: WC Froett Rear: Left: Rights FIRE BPRIiRO.[AS: N By Ordinance: N For Area: N For Occupancy: N Building Ara: Valuation: 829000.00 DEBCRIPTIONt T.Ie EASTERN PWTION OF RA l PA RAMIE. NEMS WITIM i WN, CREATE BI1 K 8001 VITN CABINET$ AMD SINK, NEW RM MVERINBS i PAINT, RE PAIR CEILI108, BEIM WEWWO AT ATES'T ENTRY OF BE KWIN8 MINS t INSTALL 10 ENTRY BOOR, REMIR TION SYSTEM IN/ITI01 IlABEMENT OUl! RMEE, y` KIST IONAL SINJIMCOF1118 FOR BIB! RANBE9 A o ALL . WK am am THE PuwB. to i GATE AT NEW TRAM ENOL. ArTr, , Ado ARDND WILATIN OURW A S 9 THE KWIN ELL -SOUTH s x(6438) 1.50 Fees..aa: 1,x.04 Testas Pglmmtst 1,43.04 j If I I I 1 "' y I I901.00 l t, D i l 11 52.50 11 sit 7.63" alp Arrhe L r Iso "' " . at• V.00 00 11 l it1 ] I t l Ill yt I 00 tl s x(6438) 1.50 Fees..aa: 1,x.04 Testas Pglmmtst 1,43.04 j u JOq CARD PERMrr NO. NO. OPERATION DATE INSPECTOR . ADDITIONAL INFORMATION 1130HAM'APPROVAL& 1 Set Backs 2 S . Inspection 3 Ft s. & Forms 4 Slab Grade e';c f" 5 Steel 6 Grout Ellocks 7 1 Bond Beams Roof Dock 9 Framingz, .. 10 Insulation Walls tP7 ';F: eiiiJ .l) is T ; 11 Vents '14r 12 Gar. Firewe8 13 Fire Taos PL 14 Ext. Latta" v ;,s, . 15— Int. Lath 1 r3 all 17 Insul. Cel' a Insul. Ceili dl1Rt j"]s Ext. Grad Pool Pr unite 21 Pool Fefte (Date ! h 22 Mobile H 23 OCC Ins . Shear Pamel r • s1`, ;! Hold Downi 24 FINAL PLUMBING APPRWALS 25 Grd. Plumbin 'Y% Water Plift Roll is PlUmbin Vents Sewag6 Disposal Sewer:.,.. Water Ater 33 Water.Samce 34 Gas T 35 Solar . SewerC . 36 FINAL 11MECMICAL APPROVA ' t 37 Power Pole 38 Conduit 39 Sendc'e Ehtralnce 40 Wiring 41 Grounding Wire 42 Bonding 43 1 Fixtures 44 S rM%A SEWAGE SYSTE Pd<t OCATttfN PitTankPl lee('x1 UM 45 OCC Sign 46 FINAL MECHANICAL APPROVALS 47 Ventilation System REAR OF PROPERTY UNE Plenums & Ducts PI 49 Furnace Com art. Inlets - Outlets 51 Combustion Air compressor ADoliance Clear 54 Fire Damper Smoke Detec. Device56CommercialHoodriC 57 FINAL ? ' 40PERMITFINAL 59 APP/CORR 60 CERT. OF OCC FIRE SPRINKLER SYSTEM 61 ROUGH 62 FINAL 63 OTHER FIRE DEPARTMENT APPROVALS ROUGH FINAL IOTHER S.P. 4-60 IM APPLICATION FOR COMMERCIAL CONSTRUCTION PERMIT Department of Building CITY OF FONTANA JOB ADDRESS /'%O LEGAL DES IPTIgN Lot No. Blk. No. Tract OWNER GL Address Builder or Contractor d Address Plans By Title DESCRIPTION OF BUI DING USE OF BUILDING cC TYPE OF CONSTRUCTION d Z Fire Zone OCCUPANCY No. Stories Floor Area Reduced by Fire Zone . y " ea d treased a by Yards VALUE OF CONS IO $ , 0 7 , PLAN CHECK F TOTAL PERMIT FEEFEE$ Signature o APPLICA G Issued Permit No. J_ , Date * 19 Checked By - INSPECTION RECORD Yards Trenches Forms Column Footings FRAMING Heavy Timber Framing FRAME LATH w Miscellaneous MASONRY Wall Steel Column Steel Bond Beam hv. W MAR 0 2 1978 Joist Ties STRUCTURAL or LIGHT STEEL Final Inspection Date CERTIFICATE OF OCCUPANCY ISSUED 19 Signature of INSPECTOR CORRECTIONS OR REMARKS S. P. 11-59 2M APPLICATION FOR ELECTRICAL PERMIT Department of Building CITY OF FONTANA JOB ADDRESS/ '% 6) /1 6 Use of Building OWNEIrISLA Address CONTRACTOR TYPE OF OCCUPANCY RESIDENTIAL COMMERCIAL :,,C LIGHTING POWER Meter Service I Meter Service Conduit Size Wire Size Go Size Wire Size Switch Size Switch Size PANEL BOARD Breakers Fuses PANEL BOARD Breakers Fuses No. Light Circuit No. Motor Circuit No. Appliance Circuit MOTORS RANGE W. Heater No. M. P. Phase Volt Space Heater Miscellaneous WIRING INSTALLATION PERMIT FEES St. Tube Conduit No. Outlets BX. Other No. Fixtures No. Lights Switches Motors Rec. Fix. Range Sign Type Miscellaneous No. Trans. Wts. SERVICE P. F. Corr. IPERMIT TOTAL FEES `, I $ Signature of APPLICANT Issued Permit No. Date 19 Checked By Owners Declaration on Other Side I certify that in the performance of the work for which this permit is issued I shall not employ any person in any manner so as to become subject to the workmen's compensa- tion laws of California. Signature of OWNER Date 19 INSPECTION RECORD Conduit Steel Tube Wiring Range Miscellaneous: Rough Wiring O. A. 19 Comulete and O. R. 19 O. H. Turned in to Edison Company 19 UtWtY co. Noafiea ed permit No. L Date ._ 19 I certify that in the ' performance of the ,workfor whichstdIsholimotemploy, any. pmm in anymanim9D tion laws of ':Off flat to. the wh yscompeomia; 51PUTORR Of APPLICANT OR OWNE-l! Date_" ? i9 a c L- APPLICATION .FOR ELECTRICAL PERMIT Department of Building and Safety CITY OF FONTANA JOB ADDRESS l 7 O d Use of Building a. PHONE - OWNER Address CONTRACTOR PHON Sq. Ft. @ Sq. Ft. @ Sq. Ft. @ Other WA Permit TOTAL FEE $ Rough Wiring OK 19 Complete 19 Utility Co. Notified —7 Permit No. //? 7/ Date ,ylvY 19 -77 I cey4phat iV the performance f the work for which this p t is iss I shall not Ploy any person in any r to ome subject to a workmen's compensa- tion 1 i f osnia. SIGNATURE OF APPLICANT OR OWNER 19 AP T101 FOR HEATXNG' AXR' COND r iXTIIQN, I REFRIGERATION, VEI"ILATING and CO 1 1 ' "COOLING PERMITS Department of Buildig'I and iSafety CITY', OF FONTANA JOB ADDRES' S Use of Building FNONE OWNER' Ad 'dress PHONE CONTRACTOR Installations' ns allations' Fees Pexsni't tOTAL FIJII' INSPECTION kECORDI, Issued Permit No. D.late '19 I certif' : t tin the erfoiiriar%ce' ,of .th6c work ,for .whichyP this; Perm i s d, I 1.'''' not' employ any pe'rsonl . ia' any manner o beco subjectto,I e'waitneas''compensa- ti alif p SIGNATURE OFAPPLICANT OR OWNER Date 19 MISCELLANEQUS 'CONSTRUCTIO Department of Building, CITY OF :FONTANA ADDRESS l^%© L+ MD OWNER, 1—Fi WT7N-4'-r 'fbu Ce M Contractor DESCRIPTION OF WORK TO BE DONE VALUE i,(n A'L FEE Wuu OF WORK--.$ Date. ' 19 Icertify that in the ',performance, of the work for which this permit is issued I shall not employ- any', person in anv manner :that'may. be in violation of the w:orkmen's compensa- tion 1 sof California. SIV -NATURE OF PERMITTEE CONTR. LIC. NO. -J/34; CITY LIC. 100. APPLICATION OR' MISCEL"LANIEQU.S' !CONSTS eUCTION Dcpartrsient:,f, ;Building M Y OF TONTANA ' BjO 77 OWNER:... ', i"IC` :.ai%4-' 'kk Address Contrat . rtor Ad F WO TO BE DO17ESGRIP?ION O RK Fees Plan Check Building; l Permit No. State Lec.yi, TOTAL F qG: GoVALUE] OF .WORK -4, Data I certify . that in the performance of ,the, Work', for which this permit,. iso'' iiiued I shall' not employ :aa,,lpersoll in any manner tit .>rna3 j:lle in iolatiolr. of'.the. l 'workmen's competlas- tion laws: of Aifarnia. I iIQNA1YRR 01F IDMItITTat GITY, CCNTR. LIC. NC.4,34 F'3, / ' LIC.'f: APPLICATION .FOR ELECTRICAL PERMIT Department of Building and Safety CITY OF FONTANA JOB ADDRESS l 7 O d Use of Building a. PHONE - OWNER Address CONTRACTOR PHON Sq. Ft. @ Sq. Ft. @ Sq. Ft. @ Other WA Permit TOTAL FEE $ Rough Wiring OK 19 Complete 19 Utility Co. Notified —7 Permit No. //? 7/ Date ,ylvY 19 -77 I cey4phat iV the performance f the work for which this p t is iss I shall not Ploy any person in any r to ome subject to a workmen's compensa- tion 1 i f osnia. SIGNATURE OF APPLICANT OR OWNER 19 AP T101 FOR HEATXNG' AXR' COND r iXTIIQN, I REFRIGERATION, VEI"ILATING and CO 1 1 ' "COOLING PERMITS Department of Buildig'I and iSafety CITY', OF FONTANA JOB ADDRES' S Use of Building FNONE OWNER' Ad 'dress PHONE CONTRACTOR Installations' ns allations' Fees Pexsni't tOTAL FIJII' INSPECTION kECORDI, Issued Permit No. D.late '19 I certif' : t tin the erfoiiriar%ce' ,of .th6c work ,for .whichyP this; Perm i s d, I 1.'''' not' employ any pe'rsonl . ia' any manner o beco subjectto,I e'waitneas''compensa- ti alif p SIGNATURE OFAPPLICANT OR OWNER Date 19 MISCELLANEQUS 'CONSTRUCTIO Department of Building, CITY OF :FONTANA ADDRESS l^%© L+ MD OWNER, 1—Fi WT7N-4'-r 'fbu Ce M Contractor Ad DESCRIPTION OF WORK TO BE DONE VALUE i,(n A'L FEE Wuu OF WORK--.$ Date. ' 19 Icertify that in the ',performance, of the work for which this permit is issued I shall not employ- any', person in anv manner :that'may. be in violation of the w:orkmen's compensa- tion 1 sof California. SIV -NATURE OF PERMITTEE CONTR. LIC. NO. -J/34; CITY LIC. 100. APPLICATION OR' MISCEL"LANIEQU.S' !CONSTS eUCTION Dcpartrsient:,f, ;Building M Y OF TONTANA ' BjO 77 OWNER:... ', i"IC` :.ai%4-' 'kk Address Contrat . rtor Addres F WO TO BE DO17ESGRIP?ION O RK Fees Plan Check Building; l Permit No. State Lec.yi, TOTAL F qG: GoVALUE] OF .WORK -4, Data I certify . that in the performance of ,the, Work', for which this permit,. iso'' iiiued I shall' not employ :aa,,lpersoll in any manner tit .>rna3 j:lle in iolatiolr. of'.the. l 'workmen's competlas- tion laws: of Aifarnia. I iIQNA1YRR 01F IDMItITTat GITY, CCNTR. LIC. NC.4,34 F'3, / ' LIC.'f: i STATE !.LEVY:, 2 e5 VALUE::... OF WtJRK'.'' Issued Permit Ivo.Dame z'. 19 `rOyu I certify that in the performance' of the' work .for whichthispermit, is issuied I shall uot. ?mPAo; a4,',pmon in any ma aner so ;'as; a subject, t D the: work>Yien,s compensa- tion of SIGNATURE' DF APPLICANT OR OWNER' Date( 19/ Contractor Address DESCR.IFTION OF WORK'.TO IBE: DONE U Fees VALUE TOT' FEE Qr d OF WORK--- $ 3'S Date d U 19d:3 I', certify that in the performance of the work for which this permit is. issued I shall : not. employ any person in any manner that may, be in violation of •thee, workmen compensa- tion law's of'California. -- C,Q.- SIGNwTURe,OF, PER .EE CONTR. LIC. NO.. CITY. LIC. i,NO. APP ON ' FOR . MISCELLAMEOUS CONSTRUCTION Dcirtmenti .of Building crrr OF FONTANA OB ADDRESS; . 77a OWNER • j Address 5 Contrartor a Addr r Fees Plan Check Building Permit No. State Lewy <iM VALUE DOTAL FEE OF WORK---$ n Date ` 19 I certify that in the performance of the work for which this permit is isaued I shall notemploy any person in any manner that may lw in violation of the workmen's compensa- tion lags of California. f'1/iNAJTURi OF rtiJlMITT`i CONTR. LIC.. Mp. "'(p 3/ Crry LIC. NO. APPLfCAT'O1V: 'FOR''. MMSCELLAiNEOUS CONSTRUCTION 11Department'. of . Building CITY OF FOWANA AOB DDRESS" Addrm.aa Contra! . Address C c DESCRIPTION. OF. WORK TO. BE: DONE. Fees LO tYt r t -I- I I. e.r a LCIP Flan ,Check Building Permit No. State, Lecy.. VALUE TMAL FEE U O OF WORK—S Date! 19 g ' I certify- that in Ile perfo,rmance.of the worlc'for which this permit, is issued I shall not employ ang person in anymannerthatmay 'l e.in .iolation.of.the Kotkmin's compensa- tion. laws of; ifarei SIONATY1l; OF r[RMI ag: C--ONtR. LIC.'. NO. C.F 4 2 5 %7 . ..... .... .... m .M r Application for Building Permit PerrAt No.: BDO06552 Issue Date: OB ISM95ICITYOFFONTANAPeralitExp.Dae:,02l09f1997 P,OST'OFFICE BOX 518 Projlect.- FONTANA,CA 92335-3598,«' '1909) .350, 7640 INSPECTION REQUEST'$: 'Periifr'Typea''B(IILDINS PERMIT 94 909) 350-7693 Type, of, construction: Job'Adder S ) t QCcWancy "Group(s): e'; L i N of Stories; Owner; 01U, OPFONTANA Tract' No.: Lot No.: Ott 11'SIERii7tiA' 111E : APN ' Nae: « i 4192-031-1x0000 iTANA iA 92335 1'ARRS.,Propertr Faces: WA Front: WA. Phone Roar;i.fllA Left: WA Rioto.,WA CONTRACT IR :'' AMTECi 6IBFORB, ';TOli :,q TRIiCrIt ! .: FIRE SPRIMMM: 370 W. 6TH, S f;; 111M, 10::;, By: (ilydinancK For Area: For Ocaupancye SAN BERM11110, CA . Build' Area: Valuation., 3,500.00 92401, f anes..'9U9 J08' 92335 AMC :;90 - rbbBB Nl ber,'• 14»+F9b' - LicenseLicense ' : ' titiir6ere',a.C14504 LICENSE;MC.0NTRACTORS DECLARATION iN5TAL1'I EXTERY( DOOR FOR i17. 3o Bu in and Pa No sansei inf Il Taroe r; mancva mlh Sadion 7000) Mm 9 1 hereby affem rdar:panaMy paqurythat I'am licensed under provisions al ChapY ( - g, , OY p 52400-4801rry/ .{ A L /gyp Cytftfteegs 'rMastians Code,' Y ct ... ,{1 7, PTV1 (L,LW/ 1M7aW L. ByUIZLDJ ry yPILLM CIECyK 52300-4453 r( 6LM) 5y7./20 Con4ectorSignature EMINEERIiN+G PLAN IDEC53300-44G1 (6407) :22.00 .' w,,,. d' . 52200-024 (6064) .. ..00BUILDECLARATIOWNER' = 5M)0_6024 (,M) ; .00IherebyretainiihIpnaitywflamexemptfromtheContractorsLicense" Ilowin'g reasons so. 7037'.6; 8usinsss anH'Professions Coda"Any'cily;or county which'requires a parmd to d r, mprove,: dantol n .^ps+'r;ny J lli t710—M ( US) _ .74repairairystructura,,I; prW to ita!iasuance,'aiearequirea the applicant for h permitt ant that.he a r • G rJ.i X17.77 . Ilcancad'prusuant to.tha prov.slanc of ihe_Contractors License Law (Chapter 9 (c . n ' g on 8 tc, of the'Business and. Profassicrr. Code) or'1hat he she is exempt therefrorn , ha'" s far a amption'lAny ,y,=.,.. f pl •c;`"'F!!* 'y'17J (6A.7pM 4• . violation of'$'a'i1ton'7t13cf5:by xny, appkranTfor a permit subjects the applic b acNl.p ,k than live hundred X11'0•-4050 (1037) :.00dollars (5500).)::.' :.. d,k„ )t(P. .'' ::.,. II,((""R; ..,+ri°tiv^r' Itr+F+7vW 7 W 6„ yy' tillI, as ovinarof.tnapropedy, ormy employees with wages as,theitlsole. compensaao oil work eY)d,f to i tr'caire "" ,vf ' .kp;, . is not imendad',orollered for swe(Ssc:7094 ',BWnessand Professpptia'Ca l'he v .relaw does not apply to. .... .f/,'y r i.ap`Fe' an ownerlot'propatlywho builds 6r:imprvves;iharean, end who does such wri'Ac or h r 6rthroe Whirl or her, own I empbyees; provided that such irlipttrvemeids'are rnat intended vnnHered far sa ver, e - erufl llll'u1Mtyy„i,'"t"„ao °';',i rlRNtkha",til Total ....: 193,44soldwithinoneyearofcompletion: the oivnar-bulkier will have the y,rt1e1YGi6j pAri he ar rxnrN : the purpose of'sala.): FI:'r_ ,i " ..rMr N h: .I..°' q, %:Total,Ptnts«' 193.41 I,' as:awner of the Property, amexdusiyey'canlreding weft )icettsed AA__ toj iC 7094. rw('lfrXxr,-, . r tt drFrrr.Mt,., Business andPmfessions Cada: TheCoMiacWrs L'cetae Laapdo.s.not apply).tvan ' w ba thereon,iand whd coMiaEls-Torsuch prijeda with acontradoF(s)Ikai1'd t'n' ldita .f . l ° ., r. r I prux: n1P: roo;u1. ro``! d®ply,::,:xIrYIIIti„.f"i-('r - • i; , Is exempt.undar: Sac , BAPili. fobibis teas..' ,>`,Fr” :E a ' ,($. `t SdSCIn ,w ,xa"ygWYPd ,p, 'r ,,'i ., .ii,_iI ll4, ; I°l't( saas11 yyr1f .J6 idopM:ep s 2qDa}e:r nwWe Sig tura ... "•J"fKdk r :ys rilgv,i' _ ,pME, MP ... Ef4SATf .. ,. 'r(i'F;I<'(;i, .."'a,r°C7 `" i' •.:: I_..,:i; :'., •'::.. WORKERS; CO I here iaNinn:undar ens of e u :oneW the followin d larations. l,,fby .P . ly p 7. ry. 9 f @ a r N M1I. ..r:;„.dna"^`;. I III .. dwiU maiMaima cartdreate of consent to self - L1 for wo oftheLabor Code;{or the perfoirnahce ol thaivork forwhich ills l?Ps;Mnk,,,,` C3II;! I have!'a'ndsifll maintaln;wodans' comperisation insura"q6, as Vit of ',Se lon;37'd ni . performance, dl the work.tvrwhicfrthis parmRis issued. Myworkdcompe ` 'f; -' qtr,^' Garner Policy, 41 1 ii ;d, , gg pp s.Y., rr "nNW G r•,Epk.;D ,.rq\ ,I fPMX QMRTIFiCATE OF EXE k WORKERS'.COMPENSATIO'”" grrFpIItlflot 1Nip • kti {plMNlt1tR11{11{ ( ilf ;;. Th'SBGi6n';nasd'rtat:bacoriipletad'ifthe permcis for one hundred dollars (5100)' a e,rthephdo 1y}' f•011. of the'woHrIor,whch' Ihis.'pemtit:ls":M:Eued::l'sh'aA riot employ arty parson in any:' n d o. mo aCl ty the k tl L,- rtiworlae coftpensaGvn laws CaYrfQmit4 arid agreethat be aub'ecl :the irpa: yrovislans r ( i ri t((I.. ofSection oTth Cade; I,sha1 with those Isions, C 'i:rr Ik. '`UkklblKsa.kry l . Irr g,{!k''" k( Dale: Applicant ' TI ',TO APPLI gNT,lI, "allarmaleng this CerC- to I Exemption, youshould oma subject lo!theWorkera' Ion provisions, oT the L'abor:Coda, you mu to ith comply with such:pnw a or this permit shall: be dearnied W NG_; Failure to:secure workers) compensation cgverage is unlawful, and shell subject an employer tocriminal, Pereaie. idf6ea up to'one,hundrad thousand dollars '(5100,100), in addition to the coet'al:comppnastion; dafriage. as prInsection3706pl.the labor code, interest and attorney'. fees. ., -. .. . i:LENDING !AGENCY ! I lierelry,elfir'viuunder penally of petigty;'lhat; therei i. a construction landing agency lar the paltom.nx dIll. tfar aitchthispermitjiIadj(yS ;'9097yCiv.,C:j:: L ameendersN L.W.I. Address 1 kI ( II. Signaturept Appl'Icant:orAgenF, HAZARDOUS MATERIAL DECLARATION; Will the!-aMwenl er•futureI bukldiagoccupant handle a hazardous material arntea rinigureorrbtIoining 'a ha;andoirs,matetiN equal to, ar greater than the amcu.YESNO'' speed anthe Hazardous:Matar®Is hrfommtiae Guide? Will the proposed building be within 1000 feet of lha outer boundary of a school? CD ! Y:ESI;;,: . O . If 'YES' toany;ioftheabove, you must obtain proper permits from South Coaat, rQualityManagemernt IYakr pa ' s ere'NOTrequired, provide awrittenstatement from airquality agency :'.I,;;i,.l.; ;I . If VES` la sny of;the contact: San 8ertiardino C My, Oepartm t 61 IEnvi irinmenlal. Health, Semlcas„:08S'NiArrowhead -Fret Ploor ubli a Mine, CA 15-0160-(009 3 -3x94.;:: 'a :..: ,;:; Owner orAuthorized t 'A NOTE: 0I SHALL,B PD1VSfBL'EJ 'ITHE LEGAL AND ACTUAL pH AL SETBACKS. FROM -PROPERTYLINEAS'REOUIREDI'BY,DROINAWCEOF E' FI 7, Permits areiaubjacT'to; ieapuatlon ' rk its 'not commenced within 15o days,after dalacl'.issuancs or it work issuspended {or.180 daI I DO HEREBY AGREE Ihal;all wtirk in bonnantion with this Building and. Safety Department PI ih.11corrj*:with IIIlawsandrequirementsofthe; City of. Fanlana;' hereinafter called City, and I hereby, certify, that in pedormahce:of said.work,, t, .- shall not'.violale anyllaw,of !thei Slata ofICalifornia,jincluding provisions for WorlarI. Ccinoniatlon Ihsurance,:kensesl.od other regulafipns; of, the:Stale.ll,'agreei to. hold the i City: harmless from any and all•liabll*for peisonal injury ard'properly, damaga,paused by any.wark done 6y, me; my employees, agents or repr.aentalives onl the,prar6as: a "agree that this pemTd shall not'ineke, the City; subject to anyctaim;for liability arising from any work thareunderandlagroetopaytheapvxintot such cWil egejnst the Cny{l,certfty that t Have read this app] i ion end t the Womletian,gfven' is'corracc I. agree tocomplywithntlstatelawsandCityaaa relating to buildi construct and autl dz@'a representative of the City ofFontana, De of 8uMing Ior h l e applie il.for this permit fortofraialdpurpose - l ' Dto Siguato y ^ ... Il Mailing Address . OFFICE i' I 1. II I I"' I' tlil:ation for Buildin Perm) 7 16/1996Appg I Issue Date: 0. / I N'er:it INNo: 80406"11195 I 10 1997 .Da :CITY OF FaNTANA 1 Pro . ]act: POST OFFICE BOX 518 I FONTANA, CA' 92335-3598 Cod@ iR; 1994 909) 350-7640 ' Permit Type: BUILDING PERNIT 94TIAFTERHOURSONREQUEST 909) 350-7693 TyPe!;oti Cimstruction: III -M I $ is) Address e '#d06'F'MND AYE , supasr 1 Zane.' C N! of Stories: '{ 1lZ1.' U Use Lot No. Owner: FOMTAMA PI UC; FINKINN6 AUMI 2IISIERRAAVE''' ' APN'. a.'4192-31 60004 CA ` F®NTAMA YAW: iprtWty Faces: MIRTH Front« We Pharie: Lear Left: 19' Ruts AWITW111 ' 1CIMTRAGi 1iiIBFORD, i:Ti N oo1 TR TIiiM AN EW, DtdUt ASI FIRE'.: M Far Area; M Far pc M370M. 6TNNII,'ST;cSlli'FI+:1214. i', jIII'' I :By: OtdsaaAcea M p T' Sm BERNU4R13IMO,1 CA Ar i h eaa:. o[e Va1ua 4, 92401 ?:: tuna License'Niiudie ^:'c License Illi '.01 5441 DF RIpTIpM: ALL 6 MEfI 4'X 4' 1NTM4Lgd5 IM WISIM 4 AT , ' TI N INiBTDELAR' OTRACTORSC . LI'CENSED';CQN. I.•,:,• LASTVALLOF•'EAST ANIBNL7( BUILDING,•;StXiili.liiMr' C°' l(co' iwims mon 7licensedunderrvvislvns •d ) dhera eNlrrnunder 'd u 'ihaflam w P 9r11e'ly ted fY ofDivision 8,gllth0 6usiriaee'latid•Professlons Catle, and my li ansa Is In fullforceand eHecil I:I1.. : - THE 7HIlljLrrFF 11 . 11 7Lkenaes . 'FEE fa .. not i Gd,lrncro' 1 NUILDIII 6'' IT . 52400 4801 ca1o::, .. 121. 0 6444f idl, f 5x300-44 3i' OWNER -:BUILDER DECLAR'ATIO C' 1 (6047)' 40161: I hara6yEdisgl urdei pemeKy of perNryHref 10 exempt from the Contractors l.ksrtse; . Hfpllowi11iq 're9so0: DWI ., u ' 7031.51 Dueness "alid'P,rofassions ColArry cilyl or muny which requires a pemrit lo' r, Prove, damvlis r .'. NN ^, 4 I L f, ; I !;, – . 00 repair structure, pnorto' its issuance: also requires the applicant far a permit „ nt'ti11at he o' r, I .. LA 4 `\ V VLf!'! _ . M . licensed pruauerd.to the provisions'of th. Contractors License Law r 9 • 'W n7000 110113 ,'t•" dy,'! JWW f7{IOGI 0: of the Business and Prvfpsgron s Code) or, that he "she is exempt therefrom kr g a mptlaln.,erg„ . i'.:ila-2vidationdSection7031.5Wany appllce-.:pemel subjectsthe epp9ce 4 .a clwp than Tuve hundred ,II: .. .,.k'-r„ v7 , YM" a ) 10% Yrs, d,uare(ssoo)->:1 5240Q-995 ilp38 1'. 4.50''... moire ' I as owneral the property, army empbyeas with wages as tltekl,wl9 ' 'wod4 . an owrmier who liuilde'ar thereon, and who carter ar '. I • .,,, . is 011'cHeiadforaala(5eo.7WBesiiessardPndessiwis; '1The aLewdoesnoltipplyto '„ 10-4 (1037). '« d0,ey. he ituul les or hell own ;: . errployeas,.'prgrided'that such impnovemenls are not intended ar tAkradfor t, lon.alk F'=i';;y •; 1, •+"'£,p . sold wlthhl oi11a'y rd cdnpidiin,tha'owner-bu derwis have theeblo is' he or• trot' e• inp„c:.+rt1c& m,n n• 11'.1j'r,„ th! d edaele .. . mull I i:• 'ill; 1iil : , 1I rfu pin ill. P rPOs •),...a11:ek',;r.,.. .A 1 I; es owner d the Wopa!ty, am exclusively canhecting Iti%dh'' lironaed re' li .:. ,. .Yv, • :":., yy;•1S Ti" F .s:1 ' 214.28 13uslnsss,and Professions Code: The. Cgrdracl iLicense Law does, 1111 appl r;•)iY vi p 1 vfo!pmes I ' 'YdJ&, „:p:y»r'"N"•rY,Y ;, r•;,;y p I I +• ry IhereOn'andrywh6 ontrairls1oraucu projects witlilamNreoroi(s)GoensdiiVpnmwr ' , fit r„i rtltll'1G' ” i; pµ„R'. T e'''T ••t' , ,i '214 28, 4C, I•r1. ":. i•111l ' too AGI: I astir. ''I,' a • fir. 1' '. I sin axe ' under Sec •' , 8.8P.C: fos Divi 1111. 1111w'rrr adtr n: fI Grrftl.,.t .i'• ., dYY 1111Ii.r I. ar f, i I rSi •ure .IDeeOwitet"st Mie WORw: IiiMyfi- r X11 . pp'Id"e' u 0n.dthemlwwin ions:' rIheretry:alfirmunderpenalty: P q.rY 9dY> Fi.. Y; n I a ' d '''11111: y N N AI IF• I 'II r @ tae z-1 Ilain 'oe 11cde d coriaeti lv se re tar . . Ih'ave endwOYIn a d11f ,Iw• Wrw fat .IOfthe.Lebor Code[Idrlhe'erfv"'.t1Ce'd the wMkfor which -id "IptNslPe Y11 I , I1 rG" IIII'haJa'iandlwillim aid • .'wadceis' ..Sertiwn G I •.ltdipj. coop lawadi IFJJ IY%' db 'boos 'tfieworkd fft's 'mal io ieelrerl wupemW. aXlwhtdr Pe Mf", Ijj' i 'NV "'irr.v.,,.ro M,'•i;l 'rnnr:', i.,1n1.a1:..wrlu .. ,1;,%.;,,',,; . •,o,ii11 ,ili"' Genian' r FullNumber uvp, 9" I i lJ4 T F CERTII FIC'A E O EXE (I jn1.' WdRKERS'''COMPENSATIO pi . l:4l ;' ctiorr need, tit t 1 1 ,isforone hundred dollar In a . ) 1 Mi Y. Th• se " ,Itrihsl 1 daddlna: rrr11it- the K"WNII4i%-ff d rlars, 9 e Labor , ansll by any Pa the .Y . » " 1. gin'.., in .. •„'. .,. I the for which 1 Fs me AN rj Sedin warkare Ir On d Ca3fami11;'andj' oil ud d Code. I shall those provlaio' 11 r fi l '}.1 Date: Apel' nil: NIGNIIgI:GjlSN%G.,k` NOTICE' TO APPLICANT:,II,',ehar tneldn 1h dicers of em don, yvu'shouk •bacorna'1 q''to the VJ,nrkers''' .. Con"nsedon'1provldons: of the Lanor Cod must fodhwit amp with ouch provl ill or m' - shall be deemed 1. .. revoked. , WARNING;,Failure rolsscure workars}'wmpensation coverag - ul, and shell subject an employerto criminal penalise, and d 1,11ines up.to one: huridrodlthouBa dollars, ($1ug000), in addition to the cosh of cunpemsation, damages as picUldetl'' for in saetion'3,7ma ofthe• laborodde, interesi and iaWmey's lees, CONSTRUCTION LENDING' AGENCY' I hal djlnryunder'peneltyl.oliperjury, that them Is a construction teri l g agency for the, parlornenr, ofthe wokfor wf11idithispermd.is'issued(3ec. 3G97'1CN: Oa.', Landoe Name Lender's Address - 1 CateSlgndure'of ApplkanterAgent ”' l . H1'AZARDIOUS'',MATERIAL DIECLARATI aWVlritie'aldc'eiit.o"r:re tiulldin"ace' fmlii3aahazat[buematerialvr.e: pp 1faN .I .g .. uprM ., mixture: coni nl"' i 'res 'mala al W. o, reeler then thewng... fiazard0 rid'ew • g 'YES"' ND speclged,olnthe_Hazardous„Malta'ilale INomlatic Culde7 WIII'the:pro”iboikfliigde'viRlln.iuou feelol'fieoulerbowWary* 1-colt YES NO. If YES' to efly of the ab ovs; you mu4'oblanr Atopen pe from SoAF Duelmanagament. H air parous are NOT . . requiad, pnadde'Awritten stiblo l'I air que3ly age 1,1;,• : : ,.. N 'YEt3' to'. arty d thaj : San Barnard- ny, d Erwimnmarml HaRh Smvices.'I395 N. Arrawhwd:'Fual Floor' er e o 15.01 ) MPOWt4, 1 •. Owner orludfpdzed iXl NOM OWNER.SHALL, ES . S R THE LEGAL AND ACT1.CAL"SEfEA'CKS FROM' PROPERTY'. ' I LINE AS RECLAREDIBY;ORDINANC F (CITYOF FONTANA. 1 1 Building Pe'muts; are 'subject ro'. - work is not commenced within days alter' dal d. issuance or it 'work isI' suspendedlor.lea chip, li• 1 I DO •HEREBY AGREE,fhrt i ll.work in cainemon with this Building and Soft Department Pemiit''shdl amply with.1 the 111 '• . laws and requiementa d tha'.CIty,od Forparrs. heminsfter.ralled City, all I hereby c d1y Btetin perfarrnaixe d said work 1 Shea not including provisions lar Wormens' Con"naeInsu,ran other lceluWekIgld mrd imp" damage reused by rrry work don. try'me; my a111PbY ,agate or tl1e pretrisrs. 1 outthis porml slm3 rid m.ke the Cllysubjectto any cla'inr 1arGebdity ariairp from any ,ard.l to,pgrtheenn11m d. ' ' euh claim;'agai11st:the Clly; (1 ceNty;rlmal have read mus appl. and t they Womtplanglven E carrecL I agree to corrply withal olala laws sod IICiry crd'mances ii'elei;ing to 6uilding rue" and autlorae a lalaesedeeve d me City d ramana, nm dBuilding a n the try for 1 apglier! Irr;Ws pertrdl Irlthe pappea' Mailing Addrese OFFICE 9 Framing y, 10 Insulation.lNalls 11 Vents i 12 Gar. "Fir j, 13 Fire Ipace PL I.. ' 14 Ext. Latb I i5 fn} 16 Drywall' 17 Insul. Celli' r tr' 44 jr 18 In sul!•pei. 19 Ext. Grading i 20 Pool Pregunite 21 Pool fen, e 'Gate i 22 Mobile'H me''- Set!' u 1 - 23 OC G In w Shea •-,Panel Hold, oven's T-Bar,',, 24 FINLj P NG PMI, 777777.. 25 Grd. Plumbing 26 Water Piping. 9 27 Rou9M ,Iumtiin 9 F'• i` 28 Ventsi 29 SewageeI]is I' 9 l 30 Sewer Water Heater r'I 33 Water Service 34 Gas Test SolarE35 36 FINAL . Di' oELEC7R1CALPPRdVAALS" 37 Power' Pole 38 Cdnd'uti 39 Service;Entrance.' once 40 Wiring i' 41 GroundingWire 42 Bon din 43 Fixture 44 Service 45 OCC Sign 46 FINAL MECHANICALL.APPROV ALS 47 Ventilationan S stem'^ Y 48 Plenums I Ducts 49 Furnace Com Part: 50 Inlets -Outlets 51- L2L Compressor'' 53 A linPPac'e Clear. 54 Fire Damper,;. Per: 55 Sm oke' netec'. Device 56 Gommercial+HbOd 1 57 FINAL 58 PERMIT FINAL: 59 App SEWAGEYSSTEMS1ZE &LOCATION- Tank' Pit L' each, L' in"e I . REAR OF PR PERTY LINE, I I, II: P /L i Applicant (Issued To): CHRIS VOSS Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA, CA 92335 Contractor, R L CLOTWORTHY CONSTRUCTION INC 26079 JEFFERSON AVENUE MURRIETA, CA 92592 951) 693-5130 Architect: I DO HEREBY AGREE that all work in connection with this Department'of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State Jaw, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 Application for Building Permit CITY OF FONTANA Amount Paid Department Of Building & Safety 317 D 17.40 8353 Sierra Avenue, Fontana, CA 92335-3528 (909) 350-7640 0 PC BUILDING Inspection Requests: (909) 350-7693 0.00 0.00 BUILDING PERMIT FEES Permit Number: BLD16-003436JobAddress: 17001 UPLAND AV 0.00 APN:019203126 Tract #: Lot #: Permit Type: COMBINATION Issue Date: 09/20/2016 Description: PERMIT FOR INSTALLING (3) NEW ANTENNAS, INSTALL NEW Fee Totals: 323.40 STEALTH FRP SCREENING AND INSTALL (3) NEW RRU'S (T -MOBILE) 0.00 I I ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2013 Occ Group(s): Specific Plan: Census Code: OS - OTHER STUFF Const Type: #Stories: 0 Non -Res Floor Area: 0 Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $30,000.00 Applicant (Issued To): CHRIS VOSS Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA, CA 92335 Contractor, R L CLOTWORTHY CONSTRUCTION INC 26079 JEFFERSON AVENUE MURRIETA, CA 92592 951) 693-5130 Architect: I DO HEREBY AGREE that all work in connection with this Department'of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State Jaw, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 have read this application and NOTE: Owner shall be responsible for the legal and actual physical state that the information that I have provided and all setbacks from the property line as required by City ordinance. This permit information, on both front and back, is correct. I agree to will expire if work is not commenced within 180 days after the date of comply with all City and County ordinances and State laws issuance, or if work is suspended for 180 days, or per City ordinance, The relating to building construction, and hereby authorize issuance of this permit and/or approval of plans, specifications and/or representatives of the City to enter upon the above-mentioned computations shall not be construed to permit, or approve, any violation of property for inspection purposes.) any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. 899 Permit Final: Inspector Date alZ, 7 Fee Summ rv: Fee Details Amount Paid Due OTHER FEES 17.40 17.40 0.00 PC BUILDING 0.00 0.00 0.00 BUILDING PERMIT FEES 151.00 151.00 0.00 FIRE FEES 155.00 155.00 0.00 Fee Totals: 323.40 323.40 0.00 done thereunder and I agree to pay the amount of such claim against the City. (I certify that I have read this application and NOTE: Owner shall be responsible for the legal and actual physical state that the information that I have provided and all setbacks from the property line as required by City ordinance. This permit information, on both front and back, is correct. I agree to will expire if work is not commenced within 180 days after the date of comply with all City and County ordinances and State laws issuance, or if work is suspended for 180 days, or per City ordinance, The relating to building construction, and hereby authorize issuance of this permit and/or approval of plans, specifications and/or representatives of the City to enter upon the above-mentioned computations shall not be construed to permit, or approve, any violation of property for inspection purposes.) any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. 899 Permit Final: Inspector Date alZ, 7 LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and my license is in full force and effect. License Class: B License No.: 803626 Date: 09/20/2016 Contractor Signature: OWNER - BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): El 1, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner -builder will have the 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts fo! such projects with a contractor(s) licensed pursuant to the Contractor's State License Law). 0 1 am exempt from licensure under the Contractors State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. I understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leginfo.ca.gov/calaw.htm1. Date: 09/20/2016 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations: El I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance ofthe work for which this permit is issued. 0 1 have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone #: Carrier STATE COMPENSATION INSURAI Policy No 9073510 Expiration Date: 10/01/2016 I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant DECLARATION REGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is is not a construction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address Signature of Applicant Id, NNONOWNEWW" Application for Building Permit CITY OF FONTANA Department Of Building & Safety 8353 Sierra Avenue, Fontana, CA 92335-3528 (909) 350-7640 Inspection Requests: (909) 350-7693 =-Ron Job Address: 17001 UPLAND AV Permit Number: BLD17-001217 APN:019203126 Tract #: Lot #: Permit Type: RE -ROOF Issue Date: 03/09/2017 Description: PERMIT TO REMOVE AND REPLACE 8,100 SF OF BUILT-UP ROOF FOR THE CITY HALL EAST ANNEX BUILDING. ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2016 occ Gr6up(s): Specific Plan: Census Code: CIS - OTHER STUFF Const Type: # Stories: 0 Non -Res Floor Area: 0 Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $26,973.00 Applicant (issued TO): Fee Summary: ROY 0 HUFFMAN ROOF CO. Fee Details Amount Paid Due Owner: OTHER FEES $16.55 $16.55 $0.00 BUILDING PERMIT FEES $318.00 $318.00 $0.00 FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE Fee Totals: $334.55 $334.55 $0.00 FONTANA, CA 92335 Contractor: ROY 0 HUFFMAN ROOF CO. 888 MARLBOROUGH AVE RIVERSIDE, CA 951) 786-4101 Architect: I DO HEREBY AGREE that all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 I done thereunder and I agree to pay the amount of such claim NOTE: Owner shall be responsible for the legal and actual physicalagainsttheCity. (I certify that I have read this application and setbacks from the property line as required by City ordinance. This permitstatethattheinformationthatIhaveprovidedandallwillexpireifworkisnotcommencedwithin180daysafterthedateofinformation, on both front and back, is correct. I agree to comply with all City and County ordinances and State laws issuance, or if work is suspended for 180 days, or per City ordinance, The relating to building construction, and hereby authorize issuance of this permit and/or approval of plans, specifications and/or representatives of the City to enter upon the above-mentioned computations shall not be construed to permit, or approve, any violation of property for inspection purposes.) any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. 899 Permit Final: Inspector Date 2 Z LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and 3 a full force and effect o.: 316458 0MDat3 17WContractor Signature: OWNER - BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractoes State License Law forth e fo I [owing reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct alter, improve, demolish, or repair any structure, prior to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractok State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): 1, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale(Sec. 7044, Business and Professional Code: The Contractor's State License Law&es not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner -builder will have the 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project(Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractoqs) licensed pursuant to the Contractor's State License Law). 11 1 am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. I understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leginfo.ca.gov/calaw.htm1. Date: 03/09/2017 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations: D I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 1 have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone #: Carrier STATE COMPENSATION INSURAN Policy No 9149360 Expiration Date: 01/01/2018 n I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. 2> Signature of Applicant DECLARATION REGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is is not aconstruction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Lender's Address Signature of Applicant Branch Description: PERMIT FOR, A 3,200 SF TENANT IMPROVEMENT TO THE EAST ANNEX BLDG. TO CREATE OFFICES AND REMODEL THE BREKAROOM CITY PROJECT ACCOUNT NUMBER 9433100696.8130] I I ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2016 Occ Group(s): B: Specific Plan: Census Code; 437 - ALT/ADD: NON -RES NON-HSKPG Const Type: V13 # Stories: 0 Non -Res Floor Area: 10450 Non -Res Canopy: 0 Fire Sprinkler: NO Property Faces; Set Backs: Front: Rear; Left: Right: Valuation: $224,000.00 Applicant (issued To): SHAWN MATEJCEK Owner: CITY OF FONTANA 8353 SIERRA AVE FONTANA, CA 92335 Contractor CITY OF FONTANA - PUBLIC WORKS 8353 SIERRA AVE FONTANA CA 92335 Architect: HOLT ARCHITECTURE 70225 HWY 111, SUITE D RANCHO MIRAGE, CA 92270 760) 328-5280 1 DO HEREBY AGREE that all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 have read this application and state that the information that I have provided and all information, on both front and back, is correct. I agree to comply with all City and County ordinances and State laws relating to building construction, and hereby authorize representatives of the City to enter upon the above-mentioned property for inspection purposes.) 899 Permit Final: Inspector Fee Summarv: Fee Details Amount Paid Due ELECTRICAL PERMITS 303.00 303.00 0.00 OTHER FEES 147.72 147.72 0.00 PC ELECTRICAL 131.00 131.00 0.00 PC PLUMBING 16.00 16.00 0.00 PC TENANT IMPROVEMENT 0.00 0.00 0.00 PLUMBING PERMITS 27.00 27.00 0.00 TENANT IMPROVEMENT 799.00 799.00 0.00 FIRE FEES 170.00 170,00 0.00 Fee Totals: $1,593.72 $1,593.72 $0.00 NOTE: Owner shall be responsible for the legal. and actual physical setbacks from the property line as required by City ordinance. This permit will expire if work is not commenced within 180 days after the date of issuance, or if work is suspended for 180 days, or per City ordinance. The issuance of this permit and/or approval of plans, specifications and/or computations shall not be construed to permit, or approve, any violation of any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. qZZ - Date LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and my license is in full force and effect License Class: License No.: Date: 05/18/2017 Contractor Signature: OWNER - BU I LDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractoes State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct alter, improve, demolish, or repair any structure, prior to - issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractoh State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): 21 1, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner, -builder will have the 0 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project(Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractoqs) licensed pursuant to the Contractor's State License Law). 171 1 am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. I understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leginfo.ca.gov/calaw.htm1. Date: 05/18/2017 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone#: Carrier Policy No Expiration Date: I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant DECLARATION REGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is is not a construction lending agency forthe performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address Signature of Applicant j Application for Building Permit CITY OF FONTANA I Department Of Building & Safety 8353 Sierra Avenue, Fontana, CA 92335-3528 (909)350-7640 a Inspection Requests: (909) 350-7693 1 I i Job Address: 17001 UPLAND AV Permit Number: BLD17-0042 7 APN: 019203126 Tract#: Lot #: Permit Type: SIGN Issue Date: 09/21/2017 lq Description: PERMIT TO INSTALL (1) PVC LETTER SIGN WITH ALUMINUM OVERLAY ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2016 Occ Group(s): Specific Plan: Census Code: OS- OTHER STUFF Const Type: # Stories: 0 Non-Res Floor Area: 0 Non-Res Canopy: 0 Fire Sprinkler: i Property Faces: Set Backs: Front: Rear: Left: Rights Valuation: $800.00 Applicant (Issued To): Fee Summary: ALFRED SIGNS Fee Details Amount Paid Due II' Owner: SIGNS/FENCE AND WALLS PERMI $96.00 $96.00 $0.00 FONTANA PUBLIC FINANCING AUTHO OTHER FEES $8.50 $8.50 $0.00 8353 SIERRA AVE PC SIGNS/FENCE AND WALLS $100.00 $100.00 $0.00 FONTANA, CA 92335 Fee Totals: $204.50 $204.50 $0.00 Contractor: ALFRED SIGNS 14976 FOOTHILL BLVD, STE 800 FONTANA,'CA 92335 1 (909)823-6680 Architect: I I DO HEREBY AGREE that all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law; including provisions for workers' compensation insurance, licenses and other regulations of the State.I agree to hold the City harmless from any and all liability 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 1 have read this NOTE: Owner shall be responsible for the legal and actual physical setbac 'sapplicationandstatethattheinformationthatIhaveprovidedfromthepropertylineasrequiredbyCityordinance. This permit will exp! eandallinformation, on both front and back, is correct. I agree to if work is not commenced within 180 days after the date of issuance, or ifJcomplywithallCityandCountyordinancesandStatelawsworkissuspendedfor180days, or per City ordinance. The issuance of th srelatingtobuildingconstruction, and hereby authorize permit and/or approval of plans, specifications and/or computations shall In trepresentativesoftheCitytoenterupontheabove-mentioned be construed to permit, or approve, any violation of any provision of all ypropertyforinspectionpurposes.) State, County, or City code, ordinance or law. Permits presuming to 96 e authority to violate or cancel the provisions of such codes, ordinances, r Date9/21/2017 Signature -- laws shall not be valid. 899 Permit Final Inspector ''' Date / w LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter9 (commencing with Section 7000) of Division 3 of the Business and Professio Code, and my license is in full force and effect License Class: C-45 License No.: 782854 Date: 09/21/2017 Contractor Signatures OWNER- BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractors State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior- to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License taw (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption Any violation of Section 7031.5 by any applicant for a permit subjects the 0 I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner -builder Will 0 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project(Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractors) licensed pursuant to the Contractors State License Law). 11 1 am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and Iacknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leginfo.ca.gov/calaw.htm1. r Date: 09/21/2017 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. Q I have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policynumber are: Name of Agent Phone #: Carrier Policy No Expiration Date: I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to13becomesubjecttotheworkers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant DECLARATIONREGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there (_) is (_) is not a construction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address Signature of Applicant Application for Building Permit CITY OF FONTANA Department Of Building & Safety 8353 Sierra Avenue, Fontana, CA 92335-3528 (909) 350-7640 I Inspection Requests: (909) 350-7693 t O DLI I Job Address: 17001 UPLAND AV i Permit Numbers BLD19-001826 APN:019203126 Tract#: Lot#;, Permit Type: BUILDING Issue Date:04/25/2019 Description: PERMIT FOR CELL SITE MODIFICATIONS- REMOVE AND REPLACE (3) EXISITNG ANTENNAS, (3) RRU'S WITH NEW RAD104449 (RRU'S); INSTALLATION OF(1) NEW HYBRID CABLE AND REPLACEEXISITNGBREAKERWITHNEWBREAKER. i ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2016 Occ Group(s): Specific Plan: Census Code: OS - OTHER STUFF Const Type: #Stories: 0 Non -Res Floor Area: p Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $15,000.00 Applicant (Issued Tod CHRIS VOSS Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA, CA 92335 Contractor: ERICSSON INC 6300 LEGACY DR PLANO, TX 75024 469) 266-7025 Architect: DO HEREBY AGREE that all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements ofthe State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations ofthe State. I agree to hold the City harmless from any and all liability for personal injury and property damage caused by any work done byme, my employees, agents or representatives on the premise. I agree that this permit shall not the City subject to any claim for, liabilityarisingfromanyworkdonethereunderandIagreetopaytheamount of such claim against the City. (I certify that I have read this application and state that the information' that I have provided and all information, on both front and back, is correct. I agree to comply with, all City and County ordinances and State laws relating to building construction, and hereby authorize representatives of the City to enter upon the above -mentioned property for inspection purposes.) Date4/ 25/2019 Signatur-- - -' Fee Summary: Fee Details Amount Paid Due OTHER FEES 30,20 30.20 0.00 PG BUILDING 0.00 0.00 0.00 BUILDING PERMIT FEES151.00 151.00 0.00 Fee Totals: 181.20 181.20 0.00 NOTE: Owner shall be responsible for the legal and actual physical setbacks from the property line as required by City ordinance. This permit will expire if work is not commenced within 180 days after the date of issuance, or if work is suspended for 180 days, or per City ordinance. The issuance of this permit and/or approval of plans, specifications and/or computations shall not be construed to permit, or approve, any violation of any provision of any State, County, or City code, ordinance or law. Permits presuming to give authoritytoviolateorcanceltheprovisionsofsuchcodes, ordinances, or laws shall not be valid. 899 Permit Final Inspector LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that l am licensed under provisions of Chapter9 (commencing with Section 7000) of Division 3 of the Business and Professio Code, and my license is in full force and effect ss: C=7.'As B. C10 > License No.: 698896 iw2019 Contractor Signature: OWNER- BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractors State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct; alter, improve, demolish, or repair any structure, priortoissuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption Any violation of Section 7031.5 by any applicant for a permit subjects the I, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though hisorherownemployees, provided that such improvement is solid within one year of completion, the owner -builder will 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project(Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractors) licensed pursuant to the Contractor's State License Law). i am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by thispermit, I cannot legally sell a structure that have built as an owner -builder if it has not been constructed in its entirety,by Licensed contractors. I understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leg!nfo.ca.gov/calaw.htm1. Date: 04/25/2019 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 0 1 have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone #: Carrier ACE AMERICAN INSURANCE CON Policy No WLRC64785692 Expiration Date: 05/01/2019 1 certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as tobecomesubjecttotheworkers' compensation laws of California, and, agree that, if 1 should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant DECLARATION REGARDING CONSTRUCTION LENDING AGENCY hereby affirm under penalty of perjury that there (_) is (_) is not a construction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address Signature of Applicant r Building Permit CITY OF FONTANA Department Of Building & Safety 8353 Sierra Avenue, Fontana, CA 92335-3528 (909) 350-7640 Q Inspection Requests. (909) 350 7693 4 I Permit Number: BLD1 V6134JobAddress: 17001 UPLAND AV APN: 019203126 Tract #: Lot #`. Permit Type: ALTERNATE ENERGY Issue Date: 11/19/2019 I I Description: PERMIT FOR PV SYSTEM TO INCLUDE ROOF MOUNTED BALLAST i SYSTEM AT DSO/EASTANNEX, 108 MODS, 2,728 SF [CITY PROJECT- FEE EXEMPT] I I Code Year: 2016 Occ Group(s): Specific Plan; Census Code: AE- ALTERNATE ENERGY Const Type: Stories: 0 Non -Res Living Area: 0 Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $130,988.00 Applicant (Issued To): DESERT SOLAR DBA DS ENERGY SOLUTIONS I Owner: j _ j FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA, CA 92335 Contractor: a DESERT SOLAR DBA DS ENERGY SOLUTIONS 18231'STODDARD WELLS RD i VICTORVILLE, CA 92394 I ( 844)373-6374 1 1 Architect: i f 1 a j I DO HEREBY AGREE that - all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 i make the City subject to any claim for liability arising from any work done thereunder and I agree to pay the amount of such claimj NOTE: Owner shall be responsible for the, legal and actual physicaliagainsttheCity. (I certify that l have :read this: application and state that the information that I have provided and all setbacks from the property line as required by City ordinance. This permit information, on both front and back, is correct. I agree to will expire if work is not commenced within 180 days after the date of j comply with all City and County ordinances and State laws issuance, or if work is suspended for 180 days, or per City ordinance. The 1 relating to building construction, and hereby authorize issuance of this permit and/or approval of plans, specifications and/or I representatives of the City to enter upon the above -mentioned computations shall not be construed to permit, or approve, any violation of i property for inspection purposes.) _ any provision of any State, County, or City code, ordinance or law. Permits fpresumingtogiveauthoritytoviolateorcanceltheprovisionsofsuch codes, ordinances, or laws shall not be valid. 899 Permit Final inspector ate `C E LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professions Code, and my license is in full force and effect License Class: B License No.: 942290 — Date: 11/19/2019 Contractor Signature:'=---=--—` OWNER- BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractor's State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct alter, improve, demolish, or repair any structure, prior to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed, pursuant to the provisions of the Contracto's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or sheds exempt therefrom and the basis for the alleged exemption Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): 1, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner -builder will have the I, as owner of the property, am exclusively contracting with licensed, contractors to construct the project(Sec. 7044, BusinessElandProfessionalCode: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractors) licensed pursuant to the Contractor's State License Law). El I am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. I understand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: http://www.leginfo.ca.gov/calaw.htmi. Date: Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER,_30 CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. 21 1 have and will maintain worker's compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone # Carrier: WORKERS COMP Policy No: C66788234 Expiration Date: 10/01/2020 I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant=----- ----- ` DECLARATION REGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there (_) is (_) is not a construction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address - ..:.. - Signature of Applicant ---- ---- -` " Description: PERMIT FOR AT -MOBILE CELL SITE MODIFICATION TO INSTALL (3) NEW RRU'S ON EXISTING SITE AND PAINT TO MATCH AS REQUIRED I I ALL MATERIALS SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 2013 Occ Group(s): Specific Plan: Census Code: OS - OTHER STUFF Const Type: # Stories: 0 Non -Res Floor Area: 0 Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $12,000.00 Applicant (Issued To): — CHRIS VOSS Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA) CA 92335 Contractor: JITNEY COMPANY INC 1541 COMMERCE ST CORONA, CA 92880 951)888-1122 Architect: 0 I DO HEREBY AGREE that all work in conneotion with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 have read this application and state that the information that I have provided and all information, on both front and back, is correct. I agree to comply with all City and County ordinances and State laws relating to building construction, and hereby authorize representatives of the City to enter upon the above-mentioned property for inspection purposes.) 899 Permit Final: Fee Summarv: Fee Details Amount Paid Due OTHER FEES 32.36 32.36 0.00 PC BUILDING 0.00 0.00 0.00 PC ELECTRICAL 231.00 231.00 0.00 ELECTRICAL PERMITS 426.00 426.00 0,00 FIRE FEES 155.00 155.00 0.00 Fee Totals; 844.36 844.36 0.00 NOTE: Owner shall be responsible for the legal and actual physical setbacks from the property line as required by City ordinance. This permit will expire if work is not commenced within 180 days after the date of issuance, or if work is suspended for 180 days, or per City ordinance. The issuance of this permit and/or approval of plans, specifications and/or computations shall not be construed to permit, or approve, any violation of any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. Inspector, Date 737cy, LICENSED CONTRACTOR DECLARATION I hereby affirm under penalty of perjury that I am licensed under provisions of Chapter 9 (commencing with section 7000) of Division 3 of the Business and Professions Code, and my license is in full force and effect License Class: A, B, CIO License No.: 719304 Date: 03/28/2017 Contractor Signature: OWNER - BUILDER DECLARATION I hereby affirm under penalty of perjury that I am exempt from the Contractoes State License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city or county that requires a permit to construct alter, improve, demolish, or repair any structure, prior to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contracto s State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 7031.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): El 1, as owner of the property, or my employees with wages as their sole compensation, will do the work, and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who does such work himself or herself or though his or her own employees, provided that such improvement is solid within one year of completion, the owner -builder will have the 1, as owner of the property, am exclusively contracting with licensed contractors to construct the project(Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contracto s) licensed pursuant to the Contractor's State License Law). I am exempt from licensure under the Contractors' State License Law for the following reason: By my signature below I certify that I am the property owner or authorized to act on the property owner's behalf, and I acknowledge that, except for my personal residence in which I must have resided for at least one year prior to completion of the improvements covered by this permit, I cannot legally sell a structure that I have built as an owner -builder if it has not been constructed in its entirety by licensed contractors. I junderstand that a copy of the applicable law, Section 7044 of the Business and Professions Code, is available upon request when this application is submitted or at the following Web site: httP://www.leginfo.ca.gov/calaw.htm1. Date: 03/28/2017 Signature of Property Owner or Authorized Agent WORKER'S COMPENSATION DECLARATION WARNING: FAILURE TO SECURE WORKERS' COMPENSATION COVERAGE IS UNLAWFUL, AND SHALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP TO ONE HUNDRED THOUSAND DOLLARS ($100,000), IN ADDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 3706 OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of perjury one of the following declarations: I have and will maintain a certificate of consent to self -insure for workers' compensation, issued by the Director of Industrial Relations as provided for by Section 3700 of the Labor Code, for the performance of the work for which this permit is issued. I have and will maintain workers compensation insurance, as required by Section 3700 of the Labor Code, for performance of the work for which this permit is issued. My worker's compensation insurance carrier and policy number are: Name of Agent Phone #: Carrier STATE COMPENSATION INSURAN Policy No 9022086 Expiration Date: 08/15/2017 El I certify that, in the performance of the work for which this permit is issued, I shall not employ any person in any manner so as to become subject to the workers' compensation laws of California, and agree that, if I should become subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forthwith comply with those provisions. Signature of Applicant DECLARATION REGARDING CONSTRUCTION LENDING AGENCY I hereby affirm under penalty of perjury that there is is not a construction lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.C.) Lender's Name Branch Lender's Address Signature of Applicant KA -JA_ Application for Building Permit CITY OF FONTANA Department Of Building & Safety 8353 Sierra Avenue, Fontana, CA 92335-3528 (909) 350-7MNKFEDIsInspectionRequests: (909) 350-7693 Job Address: 17001 UPLAND AV Permit Number: BLD12-002184 APN: 019203126 Tract #: Lot #: Permit Type: COMBINATION Issue Date: 05/07/2013 Description: PERMIT FOR CELL SITE MODIFICATIONS 1. REMOVE & REPLACE WITH 3NEW TMS 2. REMOVE 12 TMAS & REPLACE 3 NEW TMAS 3. INSTALL 1 NEW CABLE 4 1IPGRAnF FXICTINr, r'ARINFT ALL MATERIALS' SHALL BE INSTALLED PER MANUFACTURER SPECIFICATIONS FOR HIGH WIND AREA. Code Year: 210 Occ Group(s): Specific Plan: Census Code: OS - OTHER STUFF Const Type: # Stories: 0 Non -Res Floor Area: 0 Non -Res Canopy: 0 Fire Sprinkler: Property Faces: Set Backs: Front: Rear: Left: Right: Valuation: $0.00 AAgOicant (Issued Toll: ANTHONY SERPA FOR RLS Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA, CA 92335 Contractor: WIRELESS ACCESS MANAGEMENT 8821 ARABIAN FILLY AVE LAS VEGAS, 89143 Architect: I DO HEREBY AGREE that all work in connection with this Department of Building & Safety permit shall comply with all the laws and requirements of the State of California, herein called the State, and the City of Fontana, herein called the City, and I hereby certify that in performance of said work, I shall not violate any State law, including provisions for workers' compensation insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability 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 have read this application and state that the information that I have provided and all Information, on both front and back, is correct. I agree to comply with all City and County ordinances and State laws relating to building construction, and hereby authorize representatives of the City to enter upon the above-mentioned property for Inspection purposes.) Fee Details BUILDING PERMIT FEES OTHER FEES PC ELECTRICAL Fee Summary: Amount 346.00 44.55 134.00 Paid 346.00 44.55 134.00 Due 0.00 0.00 0.00 Fee Totals: 524.55 524.55 0.00 NOTE: Owner shall be responsible for the legal and actual physical setbacks from the property line as required by City ordinance. This permit will expire if work is not commenced within 180 days after the date of Issuance, or if work is suspended for 180 days, or per City ordinance. The Issuance of this permit and/or approval of plans, specifications and/or computations shall not be construed to permit, or approve, any violation of any provision of any State, County, or City code, ordinance or law. Permits presuming to give authority to violate or cancel the provisions of such codes, ordinances, or laws shall not be valid. 899 Permit Final: Inspector Date 2 203 LICENSED CONTRACTOR. DECLARATION I hereby affirm under penalty of pe. cdry that I am licensed under provisions of Chapter 3 ;.ommEnci,V with SEc':I 3.17000) of Division 3 of the Business and Professions Code, and my license is ;A full force and effect. License Class: B. C-7 Licen; No.: 924089 Date: 05/07/2013 Contracts; Signature: OWNER - BUILDER DECLARATION r 1 hereby affirm under penalty or perjury that I am exempt from the Contractor's Stat-, License Law for the following reason (Sec. 7031.d, Business and Professions Code: Any city ;sr county that requires a permit to construct, alter, improve, demolish, or repair any structure, prior to issuance, also requires the applicant for the permit to file a signed statement that he or she is licensed pursuant to the provisions of the Contractor's State License Law (Chapter 9 (commencing with Section 7000) of Division 3 of the Business and Professional Code) or that he or she is exempt therefrom and the basis for the alleged exemption. Any violation of Section 70331.5 by any applicant for a permit subjects the applicant to a civil penalty of not more than five hundred dollars ($500).): I, as owner of the property, or my employees with wages as their sole compensation, will do the work, -and the structure is not intended or offered for sale (Sec. 7044, Business and Professional Ccde: The Contractor's State License Law does not apply to an owner of'rropertywhobuilds or improves thereon, :nd who does such work himself or herself or though his or her own employees, p. ovided that such improvement is solid within one sear of completion, the owner -builder will have the I, as owner of the property, am exclusively contracting with Lcensed contractors to construct the project (Sec. 7044, Business and Professional Code: The Contractor's State License Law does not apply to an owner of property who builds or improves thereon, and who contracts for such projects with a contractor(c: licensed pursuant to the Contractor's State License Law). r I am exempt from lice; isure under the Contractors State License .,taw fc `:i a ullcwina-aeson: By my signature below I certify Etat I am the property owner or authorized to E.;t on `:=..,i1V roperty ov.ner's behalf, and I acknowledge that, except for my personal residence in w:;ich I must have resided for at least one year Ft or t4 .: npietion of the improvements covered by this permit, I cannot legally sell a structure th;x I have built as an owner -builder if it has not bE,.:n corrs;:rmcted in its entirety by licensed contractors. I understand that a copy of the applicable la::, Section 7044 of the Business and Professions ..ode, is 3• E'lable upon raquest when this application is submitted or at the following Web site: htc:)://www.leginfo.ca.gov/calaw.html. Date: 05/07/2013 Signature o'r r roperty Owner or Authorized Agent WORKER'S COMPENSAT:DN DECLARATION WARNING: FAILURE TO SECUf 'E WORKERS' COMPENSATION COVERAGE IS JNLAWi-UL, AND S;iALL SUBJECT AN EMPLOYER TO CRIMINAL PENALTIES AND CIVIL FINES UP ONE HUNDRED THOUSAND DOLL..RS ($100,00), IN ..DDITION TO THE COST OF COMPENSATION, DAMAGES AS PROVIDED FOR IN SECTION 370, OF THE LABOR CODE, INTEREST, AND ATTORNEY'S FEES. I hereby affirm under penalty of ;perjury one of the following declarations: 1 have and will maintain certificate of consent to self -insure for workers' cor.-i--asa•tion, issued by the Director of Industrial Relations as provided for by Section 5700 of the Labor Code, for the performance of the work for which this permit is issued. f 0 1 have and will maintain worker's compensation insurance, as required b SeCt;,-n 3700 of the '_abor Code, for performance of the work for which this permit is iSSL . J. My worker's compensation insurance carrier and poli,:'number are: Name of Agent i ..,one Carrier STATE COh1 : NSATION INSURAI Policy No 1949057 Expiretk r, Data: 12/30/2013 I certisy that, in the pen` -mance of the work for which this permit is iss- ad, i sha...: roc _rn;:icy an,,, person in any manner, so as to hecome subject to the v. ^rkers' compensation laws of California, and a@- ;:e tha, ` I shoulc beccrne subject to the workers' compensation provisions of Section 3700 of the Labor Code, I shall forch.:,rith cc -reply with ho;e provisions. N A SignG`ure of Appl DECLARATION REGARDI(sG CONSTRUCTION LENDING AGM -Y I hereby affirm under penalty of perjury that there (_) is (_) is not a constructi:n lending agency for the performance of the work for which this permit is issued. (Sec 3097, Civ.0 ; Lender's Narre Lender's Address Signature of Applica Branch Application for Building Permit CITY OF FONTANA 8353 SIERRA AVE. FONTANA, CA 92335 909) 350-7640 INSPECTION REQUEST'S 909) 350-7693 Job Address: 17001 UPM AVE Owner: FONTANA PUBLIC FINANCING AUTHO 8353 SIERRA AVE FONTANA CA 92x35 CONTRACTOR WILSON, PAUL D. INC 9349 SIERRA AVE. 909-355-6987 Lic Num: 664024 Lic Class: Permit Type: TEAT IMPROVEMENT -- COMMERCI Permit Number: 01050840 Issue Date: 49/05/2001 Type Of Const: V -NONRATED Code Year: 1997 Occupancy Group(s): B Use Class: CON # of Stories: Tract h Lot #: APN NO.: 0192031260000 Specific Plan: NONE Property Faces: NORTH Set Backs: Frost: N/C Rear: WC left: WC Right: WC Valuation: #14545 10 Description: REMODEL CITY HALL EAST ANNEX BUILDING, PER APPROVED PLANS. LICENSED CONTRACTORS DECLARATION I hereby affirm under penally of perjury that I am licensed under ofChaeepter 9 (commencing Section 7000) provisions with of Division 3 of the Bu and Professions Code, and my lice ' 'n full If . Vtf/ rLicensesLicenseq Data Contractor Sgnat OWNER - BUIL ER DECLARATIOINI I hereby affirm under penalty of perjury that I am exempt from the Contractors License Lays-hthe following reason 7031.5, Business and Professions Code: Any city or county which requires a pemm to coruCt, akar, improve, demolir or Ar,ti`tects I Engineersrepairanystructure, prior to its issuance, also requires the applicant for such permit toagea stir d eaftiment that he or ia.. licensed prusuant to the provisions of the Contractors License Law, (Chapter 9 (coat; 'no wl Section 7000ji 0 in 3 LicoftheBusinessandProfessionsCode) or that he or she is exempt therefrom aykfthe lisis for lmetillsgd exemptwn Arty violation of Section 7031.5 by any applicant for a parol subjects the applloari ko'e civil pebaky, d rot tenure then irve hundred EE1016 l #. INEERINGdollars ($500).): I, 4424 _ _-', _h. INCW 57G4td2asownercttheproperty, ormy employees with wages as theigl}oie compensation„ w11tdothe work, andstructureisnotintendedorofferedforsale (Sec. 7044, Business and Profession b6fis: The Coriftltors LicanseLaw does not apply toanownerofpropertywhobuildsorimprovesthereon, and who doal such *' ftWi*A or her self or through his orher own employees, provided that such improvements are not intended or #ered for sats, 1f„ however, the arhpmve µ. arY: sold within one year of completion, the owner -builder will have th'burd * paavkplht he or shs Mhot ib+1t or the purposeof solo.). Fee 8roap TOTAL Paid Due I, as owner of the property, exclusively contrectin yvg#m Iwansad aattractors to cgnstact th proms{$_ec 7044,.B Business Professions Code: CHIVE IV.^ nM144 •e,0 0.00 anda The Contractors LicenseLatrl deas4lot app rr anowner ofptope,rywttsbuikbof improves thereon, endwho contractsfor such projectswith a contradgt'(ffi) Iloenue pursuantid the Cora ,i3cateee {4oa:) E C t Z'''rO 48.4% 0. 00 LlI em exempt under Sec. B&R4 forthts retYsgtx,_ i t- i - f 1,2/J•."hi 0•00 r+ t•, H X111.26 411.26 0. 00 Date owner sg areCHx 4d.26 = 411.26 4. 44 WORKERS' COMPEIAT tC B 97 1,079.97 0. 00 I hereby affirm under penalty of perjury one of the following lclaretions: PE .14•32 314.32 0. 005 I have andefuwillmaintainacertificateofconsenttoselt-i re for workenp &mpsnsation, as patvdeel tiYrrby SbctlgntS B—S1dI • A Ja • 0. 00 of the Labor Code, for theperformance of the work for whim rids pa0aftb& stred. I have imiwom nation insurt, arequired Section 37 rma e hthssued. MyworkN', rS h 1perto-+ 3,709.29 0. 00 HAZARDOUS MATERIAL DECLARATION Wdl the applicant or future building occupant handle a hazardous materiel or a mixture containing a hazardous materiel equal to or greater than the amounts YES _ NO specified on the Hazardous Materials Information Guide? Will the proposed building be within 1000 feet of the outer boundaryofa school? YES NO If 'YES'to anyofthe above at obtain proper permits from South Coast Air Quality Management. If air permits areNOTrequired, providea wrilte a from air quality agency. If 'YES• to any oft e, c act: Sen Bemardino County, Department of Environmental Health Services, 395N. Arrowhead -First Floor lo Count Bemerdirw, CA 924154916-fBg913B7 3044.4 r l Y\ S NOTE: (OWNER SHA3'f!E RESPONSIBLE FOR THE LEGAL AND ACTUAL PHYSICAL SETBACKS FROM PROPERTY LINE AS REQUIRED BY ORDINANCE OF THE CITY OF FONTANA. Bufty Pammlll• are &*d to expiMbn Y work Is notoon mend within 180 days after date of Issuance or 0 work Is suependedfor190days. 100 HEREBY AGREE that all work in connection with this Building and Safety Department Permit shall comply with allthelawsandrequirementsoftheCityofFontana, hereinafter called City, and I hereby certify that in perfomance of said work, I shall not violate any law of the State of Callomia, including provisions for Workrrans' Compensation Insurance, licenses and other regulations of the State. I agree to hold the City harmless from any and all liability for personal injury andpropertydamagecausedbyanyworkdonebyme, my employees, agents or representatives on the premises. 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 amountofsuchclaimagainsttheCity. (I cMYy th1 I five, rad Ods application and that the information given Is correct. I agreetocomplywithYsafelaw• and Cityn building f77Tfad authorize, areproad ntathm the City of a n Bul ft add fr M a for the pu— sXDate Sigiatur Mailing Addressf> JOB CARD PERMIT NO. NO.1 OPERATION DATE INSPECTOR ADDITIONAL INFORMATION BUILDING APPROVALS 01 Set Backs 02 Sec.Inspection 03 Ft s. & Forms 04 Slab Grade 05 Steel 06 Grout Blocks 07 Bond Beams 08 Roof Deck 09 Framin 10 Insulation Walls 11 Vents 12 Gar. Firewall 13 Fireplace PL 14 Ext. Lath 1 Int. Lath 1 Dr wall 17 Insul. Ceiling Batts Insul. Ceiling Blown 19 Ext. Gradin Pool Pre unite 21 Pool Fence Gate 22 Mobile Home Set-up 23 OCC Insp. Shear Panel Hold Downs T -Bar 24 FINAL PLUMBING APPROVALS 25 Grd. Plumbing 26 Water Piping 27 Rough Plumbing 28 Vents 29 Sewage Disposal 30 Sewer 31 Water Heater Water Softner 33 Water Service 34 Gas Test 35 Solar Sewer C.O. 36 1 FINAL ELECTRICAL APPROVALS 37 1 Power Pole 38 1 Conduit 39 1 Service Entrance 40 Wirin 41 GroundingWire 42 Bonding 43 Fixtures 44 Service SEWAGE SYSTEM SIZE & LOCATION 45 OCC Sign 46 FINAL MECHANICAL APPROVALS Tank Pit Leach Line 47 Ventilation System REAR OF PROPERTY LINE 4 Plenum & Ducts p/L 49 Furnace Com art. 50 Inlets - Outlets 51 Combustion Air 52 Compressor 83 Appliance Clear 54 Fire Dam er Smoke Detec. Device 56 Commerdal Hood 57 FINAL FINALFPERMIT 59APP CO R 60 CERT. OF OCC FIRE SPRINKLER SYSTEM ROUGH 2 FINAL 63 OTHER FIRE DEPARTMENT APPROVALS ROUGH FINAL OTHER Application for Building Permit Permit No.: B0001703 Issue Date: 06/06/1995 CITY OF FONTANA Permit Exp.Date: 12/03/1995 POST OFFICE BOX 518 Project: FONTANA, CA 92335-3598 Codes: 1991 909) 350-7640 Permit Type: • MECHANICAL PERMITAFTERHOURSINSPECTIONREQUEST I Oa (909)350-7693 Type of Construction: Job Address.- 00A5IRANO AVE Occupancy Group(s): Use Zone: / of Stories: Owner: CITY OF FONTANA D Tract Na.: Lot No.: 8353 SIERRA AVE APN No.: 0192-031-100000 FONTANA CA 92335 YARDS: Property Faces: Front: Phone: Rear: Left: Right: CONTRACTOR ROBERT EDNARD BILLER FIRE SPRINKLERS: ENERTECH MECHANICAL SERVICES By Ordinance: For Area: For Occupancy: 721 EUBENE RD PALM SPRINGS, CA Building Area: 62264 Phone: 619-322-3959 Phone: License Number: 673416 License Number: DESCRIPTION: LICENSED CONTRACTORS DECLARATION RIR EIISTINS COMING TOMER NtTH NEN COOLING TONER SUMMARY: I her antis unMpwolly of pwluytM 1 mt licensed under provisions of ChWw 9 (commanding with Section 7000) of Division 3of the Business and PnXesicn Cale, and ny kane le In fuLialp.am silex. Issuance Y Supplemental License Cluf (7- 2-0 LIs.r ;3 V/ urnace/Burner up to 100k BTU.: 6/ L Dow.f At -it t over 100k BTU.: OWNER - BUILDER DECLARATIO '`" . ><lading venter: I hwaq arc. .ney d wNttr me mIaasempt man the Contractors L. Business II/Fl"" ooi ted Htr: 7031.5, Brsa.felena Cods: Any dy or courts which requires a permit o Vent.... s : rept structure, features, , prior toitures, ab repine the appears forsuch pen* that he ._ a licensed porusdtothe p wWwa d the Commodore License Law (Chapter 9 ( 3 epilr /001401 . 1 d Bs Business am Pmesicne Cods) or that heor she f exanpt theninm' h for ig1Nn Any R moreVolitional U : in7937.- M am appicwd fora paths subl. the applcerj,!.aeco then nee hon ked 1 }atim:: Fan w d`1 I, u owner d thapmprly, ormy er pI wow se thew - work d ti vaun Is not adeded oroSersd forsele(Sec. 7014, Business eM Proal 11 • 7he .Lowdr red appyb xhaust r7Wee m owner d property who builds or kmpmyse thereon, and wha uch of grapple his or her awn employs".wW dr, eddThal coa irpv+«nwss r M Intendedeed a ,. Coolerx, .. soldwider, one moryeardnplelbisown, t4xMwcog hovel Mor < " ^x the purpose d sale).r w. tte landling it to YOOOe I. as amen of the property, am exclusively iiy,rr 9044, jOpt,OefmcBusinessandPdesioraCode: The Contactor Loerae hhereon, ud win eMuctslor such PnlectewMa coot M `tfi" to I ern exanpt uMen Sec , 8.6P Dao t3wrsra WORKERS' COMPE AMW Ihershy peneity a ne dperjuryothe lapowo9 Iry oval wit nWrbsaaalbwduxwnto let n for wory.si lxxl apl.,ir1i Incineraftr of the Labor Cab, torthe performance of the work for which) M Pfpl r A I hove and iv emor wh woken' awmpenerbn y wDrk se reggj(W1' ySe clkn d for whop hiss carne le hwM. My : Tr"'!alM:e r HO 4 6004): .00 Carrier NurEer VY S' 3/ /g P ' 1(6007): .00 Policy CERTIFICATE F EXEA= chanicl Peivw ==°5 5(6046): 29.00COI. 00 to End ( ) WORKERS' COMPENSATIO iw-4495(6038): 1.50 This radon need not h eonputeC M iM poet s for ane hurWad d>IYre ($10 'ire tM _ ' .00 d me work for which this permit Is Issued, i alW not employ any person s am fo iha is ltr o FE 6, :52400-4801(2103) . workers' compensation laws d C.eomia, and cares t e I should b. submit a the h ' 1 I ...52400-4901(2103): .00 ofSection SM of the t.ew Code. I"Iforthwith comply wenthose prumione. , Data: Ap~ Total Fees....: 30.50 NOTICE TO APPLICANT: 0, atter maddng this Conflicts, of Exemption, you should become subject to the Workers Compensation provisions of dor Labor Code, you must forthwith coney win own provisions or this perme shall be deemed Total Payments: 30.50 revoked. WARNING: Falluntosears worhrscompensationcoverage is unwlul, andshall subject an employer tocriminal pneltlee and cite lines upto ons hundred thousand dollars ($100,000), in addiion to the cos of compensahion, damages u provided for In sedan 3706 ofthe labor code, inherent and amonwys has. CONSTRUCTION LENDING AGENCY I hereby stem under Penalty of penury the them Is a construction lending apathy for the prlamance of the lvrk for whichthispermitisisued (Sec. 3087, Cw. C.). Lender'sName lenders Amir HAZARDOUS MATERIAL DECLARATION We On applicant or fumn bMnp aaprd hrrds a hdwdoa is we Intense containing;a hezaldaW MINW sqW o r Parer men the amounts YES NO specified ontheHazartbue Motwss information Guide] V0 On proposed bulldog be within, 1008 feel d the ore boudary a a whod7 YES NO i 'YES'lo any of If. ewe. you must obtain proper pwmNa intim Ak Dusky Mamah men. asicpermitsan NOT required, pr&A& a western fireman hall asquality aperey. e -YES' to any d the shows, contact Sm Bernards d Erwiraxnereal Health Sarka, 385 N. AmawhfrLFkr Floor Public Counter. San f)307-30044. Ownwor AuhorsedA X `L`" " e NOTE: OWNER SHALL BE RESPONSIBLE FOR THE LEGAL AND ACTUAL PHYSICAL SETBACKS FROM PROPERTY LINE AS REWIRED BY ORDINANCE OF THE CITY OF FONTANA. Building Perces aro s ibied to expiration 8 work Is mol commenced within 180 days atter date of issuance or i work is susperdadfor lMday. I DOHEREBYAGREE gee altwork inconnectionwith this Buildingand Sday Department Pali shell comply with all the lawn andrequirements of theCly of Farina, horseman called City, lir I hereby cwGy, mal thpwfanrm of teed work 1 shall net vola any law ofthe Sire of CaNrmY, irceding provisions for Weamrns' Oaipoodbn Irneaarece, 4aneu and other regulators of the Sala. I -Pamo hold the Cly hmmba from any and all Wiy forFunchal infry and properly dam P caused by ry work der by W. my MgAwpu, agents or roprrn dew on the promisee. I epee tM this paths andinenala**City aegea lower rekn foreabOy armeelnm :Ion mearedw aro lapse opay the aroutrsuchdimaPIsetheplharereCity. 11 missy that I he ad this applk:Ion the Information *lm is coned. I agras to comply with Ysad* lows and City ordeancu reading to b ng OA and auhrize a ropnuradva of the City of Fordenao,, Department at Su" and Safety to frac upon the I Asea appled forJoulDwor tis purpose Oe. X f AddrAddress OFFICE I JOB CARD PERMIT NO. NO. OPERATION DATE I INSPECTOR ADDITIONAL INFORMATION BUILDING APPROVALS 1 Set Backs 2 Spec. Inspection 3 Ft . & Forms 4 Slab Grade 5 Steel 6 1 Grout Books 7 Bond Beams 8 Roof Deck 9 Framin 10 Insulation Walls 11 Vents 12 Gar. Firewall 13 Fireplace Pl- 14 Ext Lath 15 Int Lath 16 Drywall 17 Insul. CetYn (Batts) 18 Insul. Coiling (Blown) 19 Ext. Gradin 20 Pod Pr unite 21 Pool Fence Gate 22 Mobile Home Set-up 23 OCC Insp. Shear Panel Hold Downs T -Bar 24 1 FINAL PLUMBING APPROVALS 25 Grd. Plumbing 26 Water Piping 27 Rough Plumbing 28 Vents 29 Sewage Disposal 30 Sewer 31 Water Heater 32 Water Softener 33 Water Service 34 Gas Test A' 35 Solar 36 FINAL ELECTRICAL APP OVALS 37 Power Pole 38 Conduit 39 Service Entrance 40 Wiring , 41 Grounding Wire 42 Bonding 43 Fixtures 44 Service, 45 OCC Sign 46 FINAL MECHANICAL APPROVALS 47 Ventilation System 48 Plenums & Ducts 49 Furnace Compart. 50 Inlets - Outlets 61 Combustion Air 52 Compressor 53 Appliance Clear 54 Fire Damper 55 Smoke Detec. Device 56 Commercial Hood 57 FINAL 58 PERMIT FINAL 4fla 59 APP/CORR OF APPLICATION FOR PLUMBING PERMIT Department of Building an Safety City of Fontana JOB ADDRESS %O 4.1 PHONEHONE Address CONTRACTOR PHONE Address Installations Water Closets .................... Shower Pan Sinks .................................. Sewer (house) Lavatories -------------------------- Septic Tank and/or Bath Tubs -------------------------- Cesspool Wash Trays ------------------------ Water Piping and/or Shower Baths -------------------- -- Tre ing Equipment -------- Drink Fountains ------------------ Gas Mi ters: Sand Traps ........................ Gas OL, tlets ........................ Floor Drains ---------- M43DishWasher -------- "-Wb er ----------- ____------ Auto. Wash. Machine .......... Lawn 1, prinkling ---------------- Urinals ------------------------------ Permit Total Fee` INSPECT: Waste Pipes Vent Pipes Gas Water Sewer Septic Tank FINAL Utility Co. Notified V/ 7 X Issued Pefmit No. a 7 7 Date I,1 y 19 7-7 I rt' at in performanice f the work for which this p i issued shall not em oy any person in any man r me subject to i vorkmen's compensa- tio 1 SIGNATURE OF APPLICANT OR OWNER Date 19 S.P. 3-59 500 APPLICATION zmr PLUMBING PI Department of Bu CITY OF FONT JOS / cADDRESS Address V CONTRACTOR Address N INSTALLATIONS Water Closets ............ Sewer (curb to main) ..... Sinks .................... Sewer (house) ............ Lavatories ................. Septic Tank and/or Bath Tubs .......... COW111LI""001 ........ Wash Trays .............. Water1Piping and/or Shower Baths ............. Dental Units .............. Drinking Fountains ........ Sand Traps ............... Floor Drains............... Slop Sink ................ Dish Washer ............... Garbage Disposal ......... Grease Trap .............. Urinals .................. ig Equipment ..... Breakers ......... Gas M eters: Gas O itlets .............. Gas W iter Heaters ........ Steam Boiler ............. Lawn SurinkIing Automatic Wash,Machine ............ D0 dly, Checked by Issued Permit No. Z Fee-- C -.,, Date Issued 19 Signature of CONTRACTOR INSPECT: Waste Pipes Vent Pipes Gas Water Sewer Sentic Tank Finish O. K. to Gas Co. DECLARATION OF PROPERTY OWNER DECLARATION OF PROPERTY OWNER I, the undersigned, hereby declare that I am the legal owner of the property located as stated on reverse side as the Job address, and, that 1, myself, will personally install all of the sanitary plumbing and/or equipment as listed on reverse side. Date ......................................... 18.... Signed.......................................... I certify that in the performance of the work for which this permit is issued I shall not employ any person in any manner so as to become subject to the workmen's compensa- tion laws of California. Signature REMARKS i APPLICATION FO PLUMBING PERALT Department of Building and Safety City of Fontana Jogr u lADDRESS12 PNON oWNER F(A,A&r,. Address E[°,Ly c& PNaeE '" CONTRACTOR R Address Water Closets .................... Shower Pan .__.................... Sinks .................................. Sewer (house) .................... Lavatories .......................... Septic Tank and/or Bath Tubs [-IQ Q "- -...+ Cesspool ........................ wash Trays ........................ Water Piping and/or Shower Baths ...................... Treating Equipment Drink Fountains .................. Gas Meters: Sand Traps ------------------------ Gas Outlets ........................ Floor Drains ______________________ Water Heaters .................... Dish Washer .................... Steam Boiler __.................... Auto. Wash. Machine Lawn Srinklingbeokra 2!= Urinals .............................. Permit ----............... 11, Total Fee—$ 17. Qo, INSPECT: Waste Pipes Vent Pipes Gas Water Sewer Septic Tank FINAL Utility Co. Notified Issued r Permit No. S {00 .(p Date r 19%% NOTE: All work authorized by this per., must conform to all applicable sN rdinances/tof the G13L of Fontana, and/or the State Ca ' or a. State l requir/s orkman's compensation SIC -NA. E APPLICOR OWNER Date i'q YP 19 A T va OF A OiOA-. J*GAL DES Lot Nd., ,J^ Blk, No Plans Title OJESCRIPTION ' BUIELDM USE BUILD Vtl.,Zone&c U.4 TONS OCCUPA#C* Stories. Floor Reduce4c* Fire Z Allowable Area lYards VALUJA,,. fOXP.TRUCTION O cia - (n In PLAMM011-fts PEUMVIng: Issutd Permit j*` Date, 19 Checke loy Pil T, 1ji ldk It, iT I 7- 1 _';,4'I- _',:" _ l.. I•I d I',,''I G 111111.1 I• 10. .. 4T tl, A hj 1, 4: ij OL ILI kl'iii 1I i Fo, rife I tau. W.1 a" MAU pinal N r, I o.. T lit ti E A 11, 1'! TAL III . I TT: 4,t 'I Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 18 APPENDIX E Historical Research Documentation 17001 Upland Ave 17001 Upland AveFontana, CA 92335 Inquiry Number: 7053293.5 July 14, 2022 The EDR-City Directory Abstract 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc. or its affiliates is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Abstract is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Abstract includes a search and abstract of available city directory data. For each address, the directory lists the name of the corresponding occupant at five year intervals. Business directories including city, cross reference and telephone directories were reviewed, if available, at approximately five year intervals for the years spanning 1922 through 2017. This report compiles information gathered in this review by geocoding the latitude and longitude of properties identified and gathering information about properties within 660 feet of the target property. A summary of the information obtained is provided in the text of this report. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. An "X" indicates where information was identified in the source and provided in this report. Source TPYear Adjoining Text Abstract Source Image 2017 Cole Information Services -X X - 2014 Cole Information Services -X X - 2009 Cole Information Services -X X - 2008 Haines Company, Inc.-X X - 2004 Cole Information Services -X X - 2003 Haines & Co Publishers -X X - 2002 SBC PACIFIC BELL -X X - 1999 Cole Information Services -X X - 1996 Pacific Bell -X X - 1995 GTE Directories - --- 7053293-5 Page 1 EXECUTIVE SUMMARY Source TPYear Adjoining Text Abstract Source Image 1994 Cole Information Services -X X - 1991 GTE California Incorporated -X X - 1990 Pacific Bell -X X - 1985 GTE - --- 1981 General Telephone Company of California - --- 1980 GTE - --- 1975 Pacific Telephone Co -X X - 1970 General Telephone Company of California -X X - 1965 Luskey Brothers & Co -X X - 1964 Luskey Brothers & Co -X X - 1961 Luskey Brothers& Co Publishers - --- 1960 Luskey Brothers & Co Publishers -X X - 1956 General Telephone Company Publishers - --- 1955 The Pacific Telephone and Telegraph Co -X X - 1951 Los Angeles Directory Co Publishers - --- 1950 The Pacific Telephone and Telegraph Co - --- 1949 San Bernardino Directory Co. Publishers - --- 1946 Los Angeles Directory Company Publishers - --- 1945 Southern Califronia Telephone Company - --- 1942 San Bernardino Directory Co Publisher - --- 1941 Associated Telephone Company Limited - --- 1940 Los Angeles Directory Co.- --- 1938 Los Angeles Directory Co.- --- 1936 San Bernardino Directory Co Publisher - --- 1934 Los Angeles Directory Co.- --- 1931 Los Angeles Directory Co.- --- 1930 San Bernardino Directory Co Publisher - --- 1926 Los Angeles Directory Co.- --- 1923 Los Angeles Directory Company - --- 1922 R.L. Polk & Co Publishers - --- 7053293-5 Page 2 FINDINGS TARGET PROPERTY INFORMATION ADDRESS 17001 Upland Ave Fontana, CA 92335 FINDINGS DETAIL Target Property research detail. 7053293-5 Page 3 FINDINGS ADJOINING PROPERTY DETAIL The following Adjoining Property addresses were researched for this report. Detailed findings are provided for each address. 8270 WHEELER AVE 12 8270 WHEELER AVE Year Uses Source 1965 Nelson George C Marie Sarco Variety Discou Luskey Brothers & Co nt Store Luskey Brothers & Co E MERALD AVE 8249 E MERALD AVE Year Uses Source 1975 Maurer Chas W Pacific Telephone Co 8334 E MERALD AVE Year Uses Source 1975 SAN BERNARDINO COUNTY OF GENERAL SERVICES AGENCY Fontana Pacific Telephone Co EMERALD 8249 EMERALD Year Uses Source 1955 Appleby John The Pacific Telephone and Telegraph Co 8254 EMERALD Year Uses Source 1975 Keirns Albert R Pacific Telephone Co 1955 Kuykendall G The Pacific Telephone and Telegraph Co 8256 EMERALD Year Uses Source 1965 Trainor James D Margaret ret h Luskey Brothers & Co 1955 Thomas Lois The Pacific Telephone and Telegraph Co 7053293-5 Page 4 Year Uses Source FINDINGS 8257 EMERALD Year Uses Source 1955 Davis W D The Pacific Telephone and Telegraph Co 8267 EMERALD Year Uses Source 1975 Golden D Pacific Telephone Co 1970 Golden D General Telephone Company of California 1955 Heydenreich M H Dr The Pacific Telephone and Telegraph Co 8280 EMERALD Year Uses Source 1955 Abelairas Andrew The Pacific Telephone and Telegraph Co 8281 EMERALD Year Uses Source 1970 Hammond Jas W General Telephone Company of California Hamnmond Plumbing General Telephone Company of California 8315 EMERALD Year Uses Source 1955 Jans H G The Pacific Telephone and Telegraph Co 8323 EMERALD Year Uses Source 1955 Cook Hugh D The Pacific Telephone and Telegraph Co 8333 EMERALD Year Uses Source 1975 Howell R E Pacific Telephone Co 1955 Howell R E The Pacific Telephone and Telegraph Co 8334 EMERALD Year Uses Source 1975 Fontana Library San Bernardino County Branch Pacific Telephone Co 7053293-5 Page 5 Year Uses Source FINDINGS 8339 EMERALD Year Uses Source 1975 Potts Jas C Pacific Telephone Co 1970 Potts Jas C General Telephone Company of California 1955 Potts Jas C The Pacific Telephone and Telegraph Co 8347 EMERALD Year Uses Source 1975 Johnson O W Pacific Telephone Co 1955 Johnson O W The Pacific Telephone and Telegraph Co 8355 EMERALD Year Uses Source 1965 Hawkins Florence priv nurse h Luskey Brothers & Co 8361 EMERALD Year Uses Source 1975 Humphrey E P Mrs Pacific Telephone Co 1955 Humphrey E P Mrs The Pacific Telephone and Telegraph Co 8362 EMERALD Year Uses Source 1975 Gevas S Pacific Telephone Co 1970 Thompson S Keith General Telephone Company of California 8369 EMERALD Year Uses Source 1970 Cartw right J E General Telephone Company of California 1955 Cartw right J E The Pacific Telephone and Telegraph Co 8370 EMERALD Year Uses Source 1955 Whatley E A The Pacific Telephone and Telegraph Co 8383 EMERALD Year Uses Source 1975 Poduska Joe Pacific Telephone Co 1955 Poduska Joe The Pacific Telephone and Telegraph Co 7053293-5 Page 6 Year Uses Source FINDINGS 8384 EMERALD Year Uses Source 1955 Kupecz John The Pacific Telephone and Telegraph Co EMERALD AVE 8225 EMERALD AVE Year Uses Source 2017 ALBERT KROHN Cole Information Services 2014 ISABELLA MONTOYA Cole Information Services 2009 ALBERT KROHN Cole Information Services 2008 KROHN Albert Haines Company, Inc. 2003 XXXX Haines & Co Publishers 1999 SHERI MAZON Cole Information Services ALBERT KROHN Cole Information Services 1994 MCDOWELL, ETHEL M Cole Information Services 1991 Mc Dowell E M GTE California Incorporated 1990 McDowell E M Pacific Bell 8235 EMERALD AVE Year Uses Source 2017 DAVID FRANCIS Cole Information Services 2014 SHAWN BUFFUM Cole Information Services 2009 SHAWN BUFFUM Cole Information Services 2008 XXXX Haines Company, Inc. 2003 ZAMORA Francisco A Haines & Co Publishers 2002 Zamora Francisco A SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services SHAWN BUFFUM Cole Information Services 1996 Gosney Thos E Pacific Bell 1994 GOSNEY, THOMAS E Cole Information Services 1991 Gosney Thos E GTE California Incorporated 1990 Gosney Thos E Pacific Bell 7053293-5 Page 7 Year Uses Source FINDINGS 8249 EMERALD AVE Year Uses Source 2017 EDGAR GUZMAN Cole Information Services 2014 EDGAR GUZMAN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 GARCIA Patrcia Haines Company, Inc. 2004 LORRAINE GARCIA Cole Information Services 2003 BROWN Luis Haines & Co Publishers 2002 Brown Luis SBC PACIFIC BELL 1991 Camel Camille GTE California Incorporated 1990 Camet Camille Pacific Bell 1965 Greenwell WT Eula ret h Luskey Brothers & Co 1960 WT GREENWELL V Luskey Brothers & Co Publishers 8254 EMERALD AVE Year Uses Source 2017 JOSE MELGOZA Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 GOMEZ Richard Haines Company, Inc. 2004 TOMASA PEREZ Cole Information Services 2003 JAMISON John Haines & Co Publishers PEREZ Tomasa Haines & Co Publishers 2002 Perez Tomasa SBC PACIFIC BELL 1999 OCCUPANT UNKNOWN Cole Information Services 1996 Delgadillo Cesar Pacific Bell 1960 J 3 TRAINOR Luskey Brothers & Co Publishers 8256 EMERALD AVE Year Uses Source 2017 VICTORIA MCLGOZA Cole Information Services 2014 OSCAR RODRIGUEZ Cole Information Services 2008 XXXX Haines Company, Inc. 2004 MARIO CORNEJO Cole Information Services 2003 CORNEJO Mario J Haines & Co Publishers 7053293-5 Page 8 Year Uses Source FINDINGS Year Uses Source 2002 Cornejo Mario J SBC PACIFIC BELL 1965 Vargits Mary r Luskey Brothers & Co 1960 MK VARGITS Luskey Brothers & Co Publishers 8257 EMERALD AVE Year Uses Source 2017 MATA FLORES Cole Information Services 2014 EMMA MADRID Cole Information Services 2009 GUSTAVO FLORES Cole Information Services 2008 MADRID Refugio Haines Company, Inc. 2004 REFUGIO MADRID Cole Information Services 2003 MADRID Refugio Haines & Co Publishers 2002 Madrid Re SBC PACIFIC BELL Flores Mata Jose Luis SBC PACIFIC BELL 1999 GUSTAVO FLORES Cole Information Services REFUGIO MADRID Cole Information Services 1965 Evans Glen C Mary tr dr Reliable Delivery Sn B h Luskey Brothers & Co 1960 JJ BONNER a V Luskey Brothers & Co Publishers 8267 EMERALD AVE Year Uses Source 2017 ARMANDO RUBIO Cole Information Services 2014 ARMANDO RUBIO Cole Information Services 2009 NORMA BADILLO Cole Information Services 2008 RUBIO Armando Haines Company, Inc. 2004 HENRY DEHAAN Cole Information Services 2003 DEHAAN Henry Haines & Co Publishers 1999 NORMA BADILLO Cole Information Services 1965 Golden Dan C Ann tchr Font Schools h Luskey Brothers & Co 1960 MH HEYDENREICH 1 V Luskey Brothers & Co Publishers 8268 EMERALD AVE Year Uses Source 2017 JOSE ZAMBRANO Cole Information Services 7053293-5 Page 9 Year Uses Source FINDINGS Year Uses Source 2014 JOSE ZAMBRANO Cole Information Services 2009 JOSE ZAMBRANO Cole Information Services 2008 ZAMBRANO Maria Haines Company, Inc. 2004 ELVIRA NAVARRO Cole Information Services 2003 LARIOS Gilberto Haines & Co Publishers 1999 JOSE ZAMBRANO Cole Information Services 1991 Garcia Edward GTE California Incorporated 1990 Garcia Edward Pacific Bell 1965 Hart Gene L Norma emp Kaiser Steel h Luskey Brothers & Co r Luskey Brothers & Co Hart Michael J cook Ature Country Club Cltn Luskey Brothers & Co 1960 GL HART 1 V Luskey Brothers & Co Publishers 8280 EMERALD AVE Year Uses Source 2017 ARMANDO RIVERA Cole Information Services 2014 ARMANDO RIVERA Cole Information Services 2009 RAWA SAIF Cole Information Services 2008 KHAMIS Mohamed Haines Company, Inc. 2004 ARMANDO RUBIO Cole Information Services 2003 RUBIO Armando Haines & Co Publishers 2002 Badillo SBC PACIFIC BELL 1999 RAWA SAIF Cole Information Services 1994 EVANS, BOB Cole Information Services 1965 Wolfe Patricia R Mrs bkpr h Luskey Brothers & Co Enos Pearl C Mrs ret r Luskey Brothers & Co 1960 R ADELSON V Luskey Brothers & Co Publishers 8281 EMERALD AVE Year Uses Source 2017 CHRISTI GRAYSON Cole Information Services 2014 CHRISTI GRAYSON Cole Information Services DENNIS MONTLOUIS Cole Information Services AMY DEARDS Cole Information Services 7053293-5 Page 10 Year Uses Source FINDINGS Year Uses Source 2014 ROGELIO DONIS Cole Information Services 2008 XXXX Haines Company, Inc. 2003 QIDWAI Mubashir Haines & Co Publishers 1996 Bonanno Larry Pacific Bell 1994 BONANNO, LARRY Cole Information Services 1991 Bonanno Larry GTE California Incorporated 1990 Bonanno Larry Pacific Bell 1965 Kirk Howard G medical student r Luskey Brothers & Co Howard Sharon K ofc sec Aero Jet Geni Azu r Luskey Brothers & Co Howard Gordon K Paulinechiro h Luskey Brothers & Co 1960 GK HOWARD V Luskey Brothers & Co Publishers 8290 EMERALD AVE Year Uses Source 2017 ANDRES GONZALEZ Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2004 OCCUPANT UNKNOWN Cole Information Services 8292 EMERALD AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 MICHAEL JOHNSON Cole Information Services 2008 XXXX Haines Company, Inc. 2004 DEBORAH JOHNSON Cole Information Services 2003 XXXX Haines & Co Publishers 1999 MICHAEL JOHNSON Cole Information Services 8309 EMERALD AVE Year Uses Source 2017 NICOLE BRAVO Cole Information Services 2014 STEPHANIE MONTIJO Cole Information Services 2009 DANIEL CABRERA Cole Information Services 2004 TREVA DARRENGTON Cole Information Services 7053293-5 Page 11 Year Uses Source FINDINGS Year Uses Source 2004 LY MONG Cole Information Services 2003 MONG Ly Haines & Co Publishers 2002 APARTMENTS SBC PACIFIC BELL B Mong Ly SBC PACIFIC BELL 1999 DANIEL CABRERA Cole Information Services 1990 Soriano Wilfred P Pacific Bell 8315 EMERALD AVE Year Uses Source 2014 MICHELLE PIEPER Cole Information Services 2009 ANNA PIEPER Cole Information Services 2008 WAGNON Marielle Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 WAGNON Marielle Haines & Co Publishers 1999 ANNA PIEPER Cole Information Services 1965 Alajoki Felix LHelen slsmn Electrolux Co h Luskey Brothers & Co 1960 FL ALAJOKI V Luskey Brothers & Co Publishers 8320 EMERALD AVE Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services 8323 EMERALD AVE Year Uses Source 2017 EDWARD QUIROZ Cole Information Services 2014 EDWARD QUIROZ Cole Information Services 2009 LUPE QUIROZ Cole Information Services 2008 QUIROZ Edward J Haines Company, Inc. 2004 EDWARD QUIROZ Cole Information Services 2003 QUIROZ Edward J Haines & Co Publishers 2002 Quiroz Edward J SBC PACIFIC BELL 1999 LUPE QUIROZ Cole Information Services 1965 Schuster John A Clara Schuster RIty h Luskey Brothers & Co Schuster Clara Mrs Schuster RIty r Luskey Brothers & Co 7053293-5 Page 12 Year Uses Source FINDINGS Year Uses Source 1960 NO RETURN Luskey Brothers & Co Publishers 8333 EMERALD AVE Year Uses Source 2017 LINDA WISE Cole Information Services 2014 MICHAEL WISE Cole Information Services 2009 MICHAEL WISE Cole Information Services 2008 XXXX Haines Company, Inc. 2004 MICHAEL WISE Cole Information Services 2003 WISE Michael Haines & Co Publishers 1999 MICHAEL WISE Cole Information Services 1965 Howell Russell E Lenaret h Luskey Brothers & Co Howell Judy L student r Luskey Brothers & Co 1960 RE HOWELL V Luskey Brothers & Co Publishers 8334 EMERALD AVE Year Uses Source 2008 SANBDO CO LBRY Haines Company, Inc. 2003 FONTANA LBRY SANBDO CO BRANCH Haines & Co Publishers SANBDO CO LBRY Haines & Co Publishers 2002 SAN BERNARDINO COUNTY OF SBC PACIFIC BELL 1999 SAN BERNARDINO COUNTY OF LIBRARIES COUNTY BRANCHES Cole Information Services FONTANA LIBRARY SAN BERNARDINO COUNTY BRANCH Cole Information Services 1996 SAN BERNARDINO COUNTY OF Pacific Bell 1994 FONTANA LIBRARY Cole Information Services 1990 SAN BERNARDINO COUNTY OF Pacific Bell 8339 EMERALD AVE Year Uses Source 2017 ERIKA ELLIS Cole Information Services 2014 KEVIN ELLIS Cole Information Services 2008 XXXX Haines Company, Inc. 2004 WILLA POTTS Cole Information Services 7053293-5 Page 13 Year Uses Source FINDINGS Year Uses Source 2003 POTTS Willa Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1994 POTTS, JAMES C Cole Information Services 1991 Potts Jas C GTE California Incorporated 1990 Potts Jas C Pacific Bell 1965 Potts Jim W cik Thiifty Jan Jose r Luskey Brothers & Co Potts Willa R Mrs bkpr Herald News r Luskey Brothers & Co Potts James C Willa clk Tinleys Rexall Drugs h Luskey Brothers & Co 1960 JC POTTS V Luskey Brothers & Co Publishers UNITED SIGN CO :V Luskey Brothers & Co Publishers 8347 EMERALD AVE Year Uses Source 2017 JUAN LARA Cole Information Services 2014 JUAN LARA Cole Information Services 2009 JUAN LARA Cole Information Services 2008 LARA Juan Haines Company, Inc. 2004 JUAN LARA Cole Information Services 2003 JOHNSON John Haines & Co Publishers 1999 JUAN LARA Cole Information Services OCCUPANT UNKNOWN Cole Information Services 1994 JOHNSON, OLOF W Cole Information Services 1990 Johnson O W Pacific Bell 1965 Co h Luskey Brothers & Co Johnson Luskey Brothers & Co 1960 OW JOHNSON a V Luskey Brothers & Co Publishers 8355 EMERALD AVE Year Uses Source 2017 JOSE CALDERON Cole Information Services 2014 JOSE CALDERON Cole Information Services 2009 SYLVIA AVALOS Cole 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Year Uses Source FINDINGS 8336 MANGO Year Uses Source 1955 Crawford Harold F The Pacific Telephone and Telegraph Co 8338 MANGO Year Uses Source 1970 Shidal Ruth M General Telephone Company of California 8350 MANGO Year Uses Source 1975 Barnett Gary Pacific Telephone Co Moon Dale Pacific Telephone Co 1970 Barnett Gary General Telephone Company of California Moon Dale General Telephone Company of California 1955 Lalande Aime The Pacific Telephone and Telegraph Co 8360 MANGO Year Uses Source 1970 Mc Gregor Bernice Mrs General Telephone Company of California 1955 Mc Gregor J D Mrs The Pacific Telephone and Telegraph Co MANGO AVE 8256 MANGO AVE Year Uses Source 2017 JOSEPH PICCOLI Cole Information Services 2014 JOSEPH PICCOLI Cole Information Services 2009 GLORIA PICCOLI Cole Information Services 2008 XXXX Haines Company, Inc. 2004 FRANCINE PICCOLI Cole Information Services 2003 PICCOLI Gloria Haines & Co Publishers 1999 GLORIA PICCOLI Cole Information Services 1965 Mustaller Joan C Mrs 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MOON Dale Haines Company, Inc. 2004 DALE MOON Cole Information Services 2003 HESTON Richard Haines & Co Publishers MOON Dale Haines & Co Publishers 2002 Moon Dale SBC PACIFIC BELL 1999 AMALIA TOVAR Cole Information Services 1996 Moon Dale Pacific Bell Moon Dale Pacific Bell 1994 MOON, DALE Cole Information Services 1990 Moon Dale Pacific Bell 1965 Callister Erla tchr Font Jr High Sch h Luskey Brothers & Co 8360 MANGO AVE Year Uses Source 2008 VODNIK Anthony Haines Company, Inc. TONYS ROUTER SERVICE Haines Company, Inc. 2003 VODNIK Anthony Haines & Co Publishers 1996 Merritt A Pacific Bell McGregor Bernice Mrs Pacific Bell 1991 Fletcher John E GTE California Incorporated 1990 McGregor Bernice Mrs Pacific Bell Fletcher John E Pacific Bell MANGO DR 8360 MANGO DR Year Uses Source 1965 Mc Gregor Bernice Mrs h Luskey Brothers & Co 7053293-5 Page 33 Year Uses Source FINDINGS MANGO ST 8280 MANGO ST Year Uses Source 1991 Lyons John J GTE California Incorporated 8350 MANGO ST Year Uses Source 1991 Moon Dale GTE California Incorporated MANGO WAY 8256 MANGO WAY Year Uses Source 1960 CA MUSTALLER V Luskey Brothers & Co Publishers 8266 MANGO WAY Year Uses Source 1960 WB LOGUE V Luskey Brothers & Co Publishers 8280 MANGO WAY Year Uses Source 1960 RR DURANDETTO V Luskey Brothers & Co Publishers 8296 MANGO WAY Year Uses Source 1960 A JONES V Luskey Brothers & Co Publishers 8314 MANGO WAY Year Uses Source 1960 LM MEOMIE V Luskey Brothers & Co Publishers 8350 MANGO WAY Year 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1955 Mraz Gerald L Mraz & Taylor MDs The Pacific Telephone and Telegraph Co Mraz & Taylor MDs The Pacific Telephone and Telegraph Co Taylor Robt G Mraz & Taylor MDs The Pacific Telephone and Telegraph Co 7053293-5 Page 36 Year Uses Source FINDINGS 8278 SIERRA Year Uses Source 1955 Newman High School The Pacific Telephone and Telegraph Co Resurrection Fathers Newman High School The Pacific Telephone and Telegraph Co 8282 SIERRA Year Uses Source 1975 UNITED STATES GOVERNMENT POSTAL SERVICE Fontana Pacific Telephone Co 8285 SIERRA Year Uses Source 1975 United Steelworkers Local 7600 Pacific Telephone Co STATE FARM INS COMPANIES Contd Fontana Agents Pacific Telephone Co Scotty Scott Realty Pacific Telephone Co SCOTT REALTY Pacific Telephone Co PRIMP & PAMPER SALON Pacific Telephone Co Ofc Pacific Telephone Co NELSON BERNARD ins Pacific Telephone Co SIERRA AC 8253 SIERRA AC Year Uses Source 1991 MARCH MICHAEL INSURANCE AGENCY GTE California Incorporated SIERRA AVE 8249 SIERRA AVE Year Uses 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Telephone Co 8190 W HEELER AVE Year Uses Source 1975 Ross John C Pacific Telephone Co 7053293-5 Page 59 Year Uses Source FINDINGS WHEELER 8193 WHEELER Year Uses Source 1960 CB MCALEER V Luskey Brothers & Co Publishers 8202 WHEELER Year Uses Source 1960 GE MORONEY e V Luskey Brothers & Co Publishers 8203 WHEELER Year Uses Source 1960 JR INGRAHAM V Luskey Brothers & Co Publishers PH HOEFER V Luskey Brothers & Co Publishers 1955 Hoefer Paul The Pacific Telephone and Telegraph Co 8217 WHEELER Year Uses Source 1960 M GOLDSTEIN V Luskey Brothers & Co Publishers 8218 WHEELER Year Uses Source 1960 WM WACHTEL V Luskey Brothers & Co Publishers 8237 WHEELER Year Uses Source 1960 CT FETTEL a V Luskey Brothers & Co Publishers 8238 WHEELER Year Uses Source 1960 MW LEETZOW e V Luskey Brothers & Co Publishers 8253 WHEELER Year Uses Source 1960 SJ KWIECINSKI V Luskey Brothers & Co Publishers 8256 WHEELER Year Uses Source 1960 EM ZINN V Luskey Brothers & Co Publishers 7053293-5 Page 60 Year Uses Source FINDINGS 8269 WHEELER Year Uses Source 1960 CA KOEHLER V Luskey Brothers & Co Publishers 8270 WHEELER Year Uses Source 1960 J GLADYS Luskey Brothers & Co Publishers 8284 WHEELER Year Uses Source 1960 JN HEYDENREICH V Luskey Brothers & Co Publishers 8285 WHEELER Year Uses Source 1960 F LAVERGNE V Luskey Brothers & Co Publishers 8363 WHEELER Year Uses Source 1960 HE CUNNINGHAM a a V Luskey Brothers & Co Publishers 8365 WHEELER Year Uses Source 1960 DA MONACO V Luskey Brothers & Co Publishers 8367 WHEELER Year Uses Source 1960 VACANT Luskey Brothers & Co Publishers 8381 WHEELER Year Uses Source 1960 M BAKER V Luskey Brothers & Co Publishers WHEELER AV FORT 8177 WHEELER AV FORT Year Uses Source 1965 Boswell Hugh D Eliz ret h Luskey Brothers & Co 7053293-5 Page 61 Year Uses Source FINDINGS WHEELER AVE 8160 WHEELER AVE Year Uses Source 2017 FORD MAY Cole Information Services THA CHAN Cole Information Services TIM FARRELL Cole Information Services CHERYL MOSES Cole Information Services JESUS VELAZQUEZ Cole Information Services MARIO HERNANDEZ Cole Information Services BRETT CROSS Cole Information Services JON YOUNG Cole Information Services EDUARDO REYES Cole Information Services ROBERTO RAMIREZ Cole Information Services LOIS MONTANA Cole Information Services JEANINE BAILEY Cole Information Services CRISTIAN HERNANDEZ Cole Information Services 2014 FRANCISCO DECASAS Cole Information Services EDUARDO REYES Cole Information Services JOSEPH FARRELL Cole Information Services DONNIE HICKS Cole Information Services FRANCISCO RUVALCABA Cole Information Services BRETT CROSS Cole Information Services FORD MAY Cole Information Services JASMINE FELIX Cole Information Services CHERYL MOSES Cole Information Services JESUS VELAZQUEZ Cole Information Services CHRISTIAN AVILA Cole Information Services MICHELLE SANCHEZ Cole Information Services SHEILA KAN Cole Information Services 2009 MILLER MOSES Cole Information Services SILAS JOHNSON Cole Information Services AMADA SAUCEDO Cole Information Services TIM FARRELL Cole Information Services 7053293-5 Page 62 Year Uses Source FINDINGS Year Uses Source 2009 MARIA MEJIA Cole Information Services SHEILA KAN Cole Information Services 2004 DEMETRIUS MEYERS Cole Information Services YVONNE MASON Cole Information Services ROBERT HURTADO Cole Information Services DAVID ZAMORA Cole Information Services AMADA SAUCEDO Cole Information Services TRACY WARGO Cole Information Services CORISA CRUMP Cole Information Services TRINITY INVESTMENT REALTY Cole Information Services 1999 MARIA MEJIA Cole Information Services TIM FARRELL Cole Information Services AMADA SAUCEDO Cole Information Services SILAS JOHNSON Cole Information Services MILLER MOSES Cole Information Services SHEILA KAN Cole Information Services 1994 SEDDON, PATTI Cole Information Services 8161 WHEELER AVE Year Uses Source 2017 SERGIO PICHARDO Cole Information Services MARY TORRES Cole Information Services 2014 AMALIA TOVAR Cole Information Services MARY TORRES Cole Information Services AMALIA LOPEZ Cole Information Services 2009 YADIRA HERNANDEZ Cole Information Services MARY TORRES Cole Information Services MANUEL RUIZ Cole Information Services J ISTRATI Cole Information Services 2004 S FLORES Cole Information Services L ROMO Cole Information Services MARY TORRES Cole Information Services GISELA GARCIA Cole Information Services 7053293-5 Page 63 Year Uses Source FINDINGS Year Uses Source 2004 MOHAMMAD AHMAD Cole Information Services KATHRYN BENNALACK Cole Information Services 1999 YADIRA HERNANDEZ Cole Information Services MANUEL RUIZ Cole Information Services MARY TORRES Cole Information Services J ISTRATI Cole Information Services 1994 PADFIELD, CYNTHIA Cole Information Services 8171 WHEELER AVE Year Uses Source 2017 CRYSTAL RUIZ Cole Information Services 2014 AILEEN DOMINGO Cole Information Services 2009 FRANK CRISTOFANO Cole Information Services 2008 XXXX Haines Company, Inc. 2004 PAMELA REEVES Cole Information Services 2003 REEVES Pamela M Haines & Co Publishers CRISTOFANO Frank Haines & Co Publishers 2002 Reeves Pamela M SBC PACIFIC BELL 1999 FRANK CRISTOFANO Cole Information Services OCCUPANT UNKNOWN Cole Information Services 8173 WHEELER AVE Year Uses Source 2014 OCCUPANT UNKNOWN Cole Information Services 2009 CYNTHIA DIAZ Cole Information Services 2008 ESCALANTE Jose Haines Company, Inc. 2004 NICOLE JOHNSON Cole Information Services 2003 MCCARTY Wayne J Haines & Co Publishers ESCALANTE Jose Haines & Co Publishers 2002 Mc Carty Wayne J SBC PACIFIC BELL 1999 CYNTHIA DIAZ Cole Information Services 7053293-5 Page 64 Year Uses Source FINDINGS 8175 WHEELER AVE Year Uses Source 2017 JULIANA HURLEY Cole Information Services 2014 ALEJANDRA OCEGUERA Cole Information Services 2008 XXXX Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 SWIFT John Haines & Co Publishers 2002 Swift John SBC PACIFIC BELL 1965 Bartlett Marie A h Luskey Brothers & Co 8177 WHEELER AVE Year Uses Source 2017 DALE DIXON Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services 2008 XXXX Haines Company, Inc. 2004 RENEE ACEVEDO Cole Information Services 2003 XXXX Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1991 Peterson Richard V GTE California Incorporated 1990 Peterson Richard V Pacific Bell 8180 WHEELER AVE Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services 8181 WHEELER AVE Year Uses Source 2017 BIEXA MOLINA Cole Information Services 2014 FRANK CRISTOFANO Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 CRISTOFANO Frank B Sr Haines Company, Inc. 2004 MARK SPRAGUE Cole Information Services 2003 XXXX Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1965 Wheeler Court Apartments Mike Chudich mgr Luskey Brothers & Co 7053293-5 Page 65 Year Uses Source FINDINGS Year Uses Source 1965 h Luskey Brothers & Co Christy L R Delores tech Electronic Corp Sn Luskey Brothers & Co 8183 WHEELER AVE Year Uses Source 2014 DENNIS SANDERS Cole Information Services 2009 FRANK CRISTOFANO Cole Information Services 2008 XXXX Haines Company, Inc. 2004 FRANK CRISTOFANO Cole Information Services 2003 CRISTOFANO Frank B Sr Haines & Co Publishers 2002 Cristofano Frank B Sr SBC PACIFIC BELL 1999 FRANK CRISTOFANO Cole Information Services 8185 WHEELER AVE Year Uses Source 2014 DARRELL MABRY Cole Information Services 2009 DONNA KNIGHT Cole Information Services 2008 XXXX Haines Company, Inc. 2004 DONNA KNIGHT Cole Information Services 2003 XXXX Haines & Co Publishers 1999 DONNA KNIGHT Cole Information Services 8187 WHEELER AVE Year Uses Source 2008 XXXX Haines Company, Inc. 2004 S MONTGOMERY Cole Information Services 2003 MONTGOMERY S Haines & Co Publishers 2002 Montgomery S SBC PACIFIC BELL 8190 WHEELER AVE Year Uses Source 2017 DAVID RIVERA Cole Information Services VICTOR VARELA Cole Information Services LUZMARINA PEDROZA Cole Information Services CHRISTINE MORA Cole Information Services 7053293-5 Page 66 Year Uses Source FINDINGS Year Uses Source 2017 AMELIA NELSON Cole Information Services ORA LEEHUFF Cole Information Services AROLDO VALENCIA Cole Information Services DAMIAN FIGUEROA Cole Information Services WALTER STEVENSON Cole Information Services 2014 ORA LEEHUFF Cole Information Services ESPERANZA ZAVALA Cole Information Services DAVID GARZA Cole Information Services DAVID RIVERA Cole Information Services ALVARO MEDRANO Cole Information Services AROLDO VALENCIA Cole Information Services 2009 TONY CADENA Cole Information Services AROLDO VALENCIA Cole Information Services NANCY BLACIDO Cole Information Services A ESCOBEDO Cole Information Services JOSEPH REYES Cole Information Services FERNANDO MONTENEGRO Cole Information Services WALTER STEVENSON Cole Information Services ABBEY JOHNSON Cole Information Services ALVARO MEDRANO Cole Information Services 2008 ESCOBEVO A Haines Company, Inc. MONTENEGRO Fernando Haines Company, Inc. REYES Joseph Haines Company, Inc. REYES Rosa Haines Company, Inc. 2004 EDDI ALVAREZ Cole Information Services CAROLYN LEWIS Cole Information Services TONY CADENA Cole Information Services RINALDO YANES Cole Information Services MARC ANTHONY Cole Information Services JOSEPH REYES Cole Information Services CHISTOPHER SCHROEDER Cole Information Services ROBERT MOSES Cole Information Services 7053293-5 Page 67 Year Uses Source FINDINGS Year Uses Source 2003 ANTHONY Marc Haines & Co Publishers MIKKELSON Elmer A Haines & Co Publishers 2002 APARTMENTS SBC PACIFIC BELL A Mikkelson Elmer A SBC PACIFIC BELL F Reyes Joseph SBC PACIFIC BELL J Anthony Marc SBC PACIFIC BELL 1999 ABBEY JOHNSON Cole Information Services FERNANDO MONTENEGRO Cole Information Services ALVARO MEDRANO Cole Information Services WALTER STEVENSON Cole Information Services TONY CADENA Cole Information Services AROLDO VALENCIA Cole Information Services NANCY BLACIDO Cole Information Services A ESCOBEDO Cole Information Services JOSEPH REYES Cole Information Services 1996 Mikkelson Elmer A Pacific Bell Otterman S Pacific Bell Honey James A Pacific Bell Wright Harmon Pacific Bell 1994 OTTERMAN, S Cole Information Services HONEY, JAMES A Cole Information Services MIKKELSON, ELMER A Cole Information Services WRIGHT, HARMON Cole Information Services 1991 Honey James A GTE California Incorporated Shoemaker Robert GTE California Incorporated Wright Harmon GTE California Incorporated 1990 Mikkelson Elmer A Pacific Bell Honey James A Pacific Bell Wright Harmon Pacific Bell Shoemaker Robert Pacific Bell 1965 Bernard Frank Jan h Luskey Brothers & Co Covelli James Josephine brklyr h Luskey Brothers & Co 7053293-5 Page 68 Year Uses Source FINDINGS Year Uses Source 1965 Simon Nathan June Nati Hdw & Bldg Supply Co h Luskey Brothers & Co Younge Henry A Mary police chief Font h Luskey Brothers & Co 8193 WHEELER AVE Year Uses Source 2017 ANTONIO LIZARRAGA Cole Information Services 2014 OCCUPANT UNKNOWN Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 LUCIANI Audrey Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 LUCIANI Audrey Haines & Co Publishers 1965 Mc Aleer Clyde B Grace ret h Luskey Brothers & Co 8202 WHEELER AVE Year Uses Source 2017 LAUREN TREVIZO Cole Information Services 2014 ANDREA PACHECO Cole Information Services 2009 NORMA DELEON Cole Information Services 2008 HERNANDEZ Salvador Haines Company, Inc. 2004 NORMA DELEON Cole Information Services 2003 HERNANDEZ Salvador Haines & Co Publishers 1999 NORMA DELEON Cole Information Services 1991 Moroney G E GTE California Incorporated 1990 Moroney G E Pacific Bell 1965 Moroney Geraldine E ofc sec Kaiser Steel h Luskey Brothers & Co 8203 WHEELER AVE Year Uses Source 2017 HERMELINDA MEJIA Cole Information Services 2014 SERGIO PULIDO Cole Information Services 2009 ARCELL BULLOCK Cole Information Services 2008 BULLOCK Arcell Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 CRAWFORD Charles Haines & Co Publishers 7053293-5 Page 69 Year Uses Source FINDINGS Year Uses Source 1999 OCCUPANT UNKNOWN Cole Information Services ARCELL BULLOCK Cole Information Services 1965 Crawford Alke M stud r Luskey Brothers & Co Crawford Harold F Jr v pres Crawford Drug Co r Luskey Brothers & Co Crawford Charles T Crawfords Richfield Serv r Luskey Brothers & Co Crawford Mildred Mrs ret h Luskey Brothers & Co 8217 WHEELER AVE Year Uses Source 2014 MAXWE GOLDSTEIN Cole Information Services 2009 MAXWELL GOLDSTEIN Cole Information Services 2008 GOLDSTEIN MAXWELL MD Haines Company, Inc. 2004 MAXWELL GOLDSTEIN Cole Information Services 2003 GOLDSTEIN MAXWELL MD Haines & Co Publishers 2002 Goldstein Maxwell MD SBC PACIFIC BELL 1999 MAXWELL GOLDSTEIN Cole Information Services 1996 Goldstein Maxwell MD Pacific Bell 1990 Goldstein Maxwell MD Pacific Bell 1965 Goldstein Maxwell Helen phys h Luskey Brothers & Co 8218 WHEELER AVE Year Uses Source 2017 IRMA RODRIGUEZ Cole Information Services 2014 JEFFREY DELACRUZ Cole Information Services 2009 MARCELINO HERNANDEZ Cole Information Services 2008 HERNANDEZ Marcelino Haines Company, Inc. 2004 WILLOW DECKER Cole Information Services 2003 DECKER W I Haines & Co Publishers DECKER W I Haines & Co Publishers 2002 Decker W I SBC PACIFIC BELL Decker W I SBC PACIFIC BELL 1999 MARCELINO HERNANDEZ Cole Information Services 1996 Decker W I Pacific Bell 7053293-5 Page 70 Year Uses Source FINDINGS Year Uses Source 1991 Decker W I GTE California Incorporated 1990 Decker W I Pacific Bell 1965 Sunny Mead h Luskey Brothers & Co Watchel Walter M Williow emp Vly Nat I Bank Luskey Brothers & Co 8237 WHEELER AVE Year Uses Source 2017 OLIVER RAMIREZ Cole Information Services 2014 OLIVER RAMIREZ Cole Information Services 2009 3DXIT INC Cole Information Services RUBEN RAMIREZ Cole Information Services 2008 RAMIREZ Oliver Haines Company, Inc. 2004 STEVE RONNEBURG Cole Information Services 2003 BROWN Theresa Haines & Co Publishers RONNEBURG Steve Haines & Co Publishers 2002 Ronneburg Steve SBC PACIFIC BELL 1999 RUBEN RAMIREZ Cole Information Services 1965 Fettel I Chas T Loyceemp Kaiser Steel I h Luskey Brothers & Co 8238 WHEELER AVE Year Uses Source 2014 MARIELA GASTELUM Cole Information Services 2009 ARURELIANO PEREZ Cole Information Services 2008 PEREZ Rosa Haines Company, Inc. 2004 AURELIANO MARTINEZ Cole Information Services MAGGIES BOOKKEEPING Cole Information Services 2003 PEREZ Auraliano Haines & Co Publishers MAGGIES BOOKKEEPING Haines & Co Publishers 2002 MAGGIE S BOOKKEEPING SBC PACIFIC BELL 1999 MOSHE MARSHALL Cole Information Services ARURELIANO PEREZ Cole Information Services 1965 Wilt Verne D Patricia dntst h Luskey Brothers & Co 7053293-5 Page 71 Year Uses Source FINDINGS 8239 WHEELER AVE Year Uses Source 2017 SARA RAMIREZ Cole Information Services 2014 SARA RAMIREZ Cole Information Services 2009 SARA RAMIREZ Cole Information Services 2008 RAMIREZ Sara Israel Haines Company, Inc. 1999 SARA RAMIREZ Cole Information Services 8253 WHEELER AVE Year Uses Source 2014 ZOILO BARRAZA Cole Information Services 2009 OCCUPANT UNKNOWN Cole Information Services 2008 BARRAZA Zoilo Haines Company, Inc. 2004 ZOILE BARRAZA Cole Information Services 2003 BARRAZA Zoila Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 1965 Enright Robert D Peggy Bobs Carpet Serv h Luskey Brothers & Co Enright Peggy P Mrs Village Beauty Salon r Luskey Brothers & Co 8256 WHEELER AVE Year Uses Source 2017 ROBERT GREEN Cole Information Services 2014 ROBERT GREEN Cole Information Services 2009 ROBERT GREEN Cole Information Services 2008 GREEN Robert Haines Company, Inc. 2004 OCCUPANT UNKNOWN Cole Information Services 2003 GREEN Robert Haines & Co Publishers 1999 ROBERT GREEN Cole Information Services OCCUPANT UNKNOWN Cole Information Services 8269 WHEELER AVE Year Uses Source 2017 ANABEL VALENZUELA Cole Information Services 2014 ANABEL HIGUERA Cole Information Services 2008 HIGUERA Anabel Haines Company, Inc. 7053293-5 Page 72 Year Uses Source FINDINGS Year Uses Source 2004 ANABEL HIGUERA Cole Information Services 2003 HIGUERA Anabel Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services 8270 WHEELER AVE Year Uses Source 2017 PABLO CARRILLO Cole Information Services 2009 JASON BRAVO Cole Information Services POP WARNER LITTLE SCHOLARSHIP Cole Information Services 2008 MORIN Eshter Haines Company, Inc. 2004 JASON BRAVO Cole Information Services POP WARNER LITTLE SCHOLARS Cole Information Services 2003 MORIN Esther Haines & Co Publishers 1999 JASON BRAVO Cole Information Services 1996 Ybarra Jesse Pacific Bell 1994 NELSON, GEORGE C Cole Information Services 1990 Nelson Geo C Pacific Bell 8284 WHEELER AVE Year Uses Source 2017 KEITH RICKER Cole Information Services 2014 KEITH RICKER Cole Information Services 2009 KEITH RICKER Cole Information Services 2008 RICKER Keith Haines Company, Inc. 2004 KEITH RICKER Cole Information Services 2003 BAIN Vernon Haines & Co Publishers 1999 KEITH RICKER Cole Information Services 1965 Sprague Robert O Kristi admn Font Sch Dist h Luskey Brothers & Co 8285 WHEELER AVE Year Uses Source 2017 MAURICIO CORONA Cole Information Services 2014 BENJAMIN SANCHEZ Cole Information Services 2009 MARIO TAN Cole Information Services 7053293-5 Page 73 Year Uses Source FINDINGS Year Uses Source 2008 RELYEA Steven Haines Company, Inc. 2004 STEVEN RELYEA Cole Information Services 2003 RELYEA Steven Haines & Co Publishers 1999 OCCUPANT UNKNOWN Cole Information Services MARIO TAN Cole Information Services 1965 Mc Iver Oliver Virginiaret h Luskey Brothers & Co 8362 WHEELER AVE Year Uses Source 1965 Rogers Robert emp Kaiser Steel h Luskey Brothers & Co 8363 WHEELER AVE Year Uses Source 1965 Gillins Lofthouse ret h Luskey Brothers & Co 8365 WHEELER AVE Year Uses Source 2003 XXXX Haines & Co Publishers 1965 Briner Eugene W Betty emp Kaiser Steel h Luskey Brothers & Co 8381 WHEELER AVE Year Uses Source 1965 Fitch Kenneth chem Kaiser Steel h Luskey Brothers & Co Baker George A h Luskey Brothers & Co WHEELER CT 8270 WHEELER CT Year Uses Source 1991 Nelson Geo C GTE California Incorporated WHEELER ST 8173 WHEELER ST Year Uses Source 1970 Montes El General Telephone Company of California 7053293-5 Page 74 Year Uses Source FINDINGS 8177 WHEELER ST Year Uses Source 1970 Chudich Robt General Telephone Company of California 8185 WHEELER ST Year Uses Source 1970 Na Il Lottie L General Telephone Company of California 8270 WHEELER ST Year Uses Source 1964 Simon June Mrs Luskey Brothers & Co 8365 WHEELER ST Year Uses Source 1970 Von Allmen Ray G General Telephone Company of California von Asche O L General Telephone Company of California WHEELR 8173 WHEELR Year Uses Source 1975 Montes E I Pacific Telephone Co 8190 WHEELR Year Uses Source 1975 Mead Russell Jr Pacific Telephone Co Allen Marie Pacific Telephone Co Devereaux Dennis Pacific Telephone Co Gladding R D Pacific Telephone Co Pedersen D Kent Pacific Telephone Co Zimmerman Paul L Pacific Telephone Co Allen Jerry Pacific Telephone Co 8193 WHEELR Year Uses Source 1955 Mc Aleer Clyde B The Pacific Telephone and Telegraph Co 7053293-5 Page 75 Year Uses Source FINDINGS 8202 WHEELR Year Uses Source 1975 Moroney G E Pacific Telephone Co 1955 Moroney G E The Pacific Telephone and Telegraph Co 8203 WHEELR Year Uses Source 1975 Crawford Harold F Mrs Pacific Telephone Co Crawford Roger Pacific Telephone Co 8217 WHEELR Year Uses Source 1975 Goldstein Maxwell MD Pacific Telephone Co Res Pacific Telephone Co 1955 Goldstein Maxwell MD The Pacific Telephone and Telegraph Co Res The Pacific Telephone and Telegraph Co 8218 WHEELR Year Uses Source 1975 Decker Thos M Pacific Telephone Co 1955 Wachtel Walter M The Pacific Telephone and Telegraph Co 8237 WHEELR Year Uses Source 1955 Mc Clure G Roscoe The Pacific Telephone and Telegraph Co 8238 WHEELR Year Uses Source 1975 Wilt Verne D Dr Pacific Telephone Co Res Pacific Telephone Co 1955 Leetzow M W The Pacific Telephone and Telegraph Co 8253 WHEELR Year Uses Source 1955 Carpenter Howard S The Pacific Telephone and Telegraph Co 7053293-5 Page 76 Year Uses Source FINDINGS 8256 WHEELR Year Uses Source 1955 Zinn Emanuel The Pacific Telephone and Telegraph Co 8269 WHEELR Year Uses Source 1955 Headrick Mae The Pacific Telephone and Telegraph Co 8270 WHEELR Year Uses Source 1975 Nelson Geo C Pacific Telephone Co 1955 Gladysz Julian The Pacific Telephone and Telegraph Co 8284 WHEELR Year Uses Source 1955 Heydenreich J H Dr The Pacific Telephone and Telegraph Co 8285 WHEELR Year Uses Source 1955 La Vergne R J Bob The Pacific Telephone and Telegraph Co 8365 WHEELR Year Uses Source 1975 Smith Madeline Pacific Telephone Co 8381 WHEELR Year Uses Source 1955 Baker Geo A The Pacific Telephone and Telegraph Co Azusa The Pacific Telephone and Telegraph Co 7053293-5 Page 77 FINDINGS ADJOINING PROPERTY: ADDRESSES NOT IDENTIFIED IN RESEARCH SOURCE The following Adjoining Property addresses were researched for this report, and the addresses were not identified in research source. Address Researched Address Not Identified in Research Source 0 W 8347 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 1 ER PRES 8269 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 12 8270 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16896 UPLAND AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16910 UPLAND AVE 2017, 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16910 UPLAND AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16930 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16930 UPLAND AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16950 SEVILLE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16989 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 16989 UPLAND AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17000 UPLAND AVE 2017, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17000 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17004 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 17004 UPLAND AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17004 UPLAND AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17004 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17005 UPLAND AV FORI 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17005 UPLAND AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17005 UPLAND AVE 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17005 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17008 SEVILLE AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17015 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17015 IVY AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17016 IVY AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17016 IVY AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17016 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17016 UPLAND AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17016 UPLAND AVE 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17025 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 17025 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17026 IVY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17026 IVY AV FORN 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17026 IVY AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17026 IVY AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17036 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17036 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17036 IVY FONR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17046 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17046 IVY AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17047 IVY AVE 2017, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17047 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17049 IVY AVE 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17053 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17053 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17056 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 17056 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17058 UPLAND AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17058 UPLAND AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17058 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 S EVILLE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 SEVILLE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 SEVILLE AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 SEVILLE AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 UPLAND AVE 2017, 2014, 2009, 2004, 2003, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 UPLAND AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17062 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17064 UPLAND AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17064 UPLAND AVE 2017, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17065 IVY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17065 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 17065 IVY AVE 2017, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17066 IVY AVE 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17066 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17067 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17067 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17069 IVY AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17069 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17072 UPLAND 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17072 UPLAND AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17072 UPLAND AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17072 UPLAND WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17075 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17077 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 17079 IVY AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8160 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8161 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8171 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8171 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8173 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8173 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8173 WHEELER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8173 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8175 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8175 WHEELER AVE 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8177 WHEELER AV FORT 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8177 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8177 WHEELER AVE 2009, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8177 WHEELER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8180 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8181 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8181 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8183 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8183 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8185 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8185 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8185 WHEELER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8187 W HEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8187 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8187 WHEELER AVE 2017, 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8190 W HEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8190 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8190 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8190 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8193 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8193 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8193 WHEELER AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8193 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8202 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8202 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8202 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8202 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8203 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8203 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8203 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8203 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8217 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8217 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8217 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8217 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8218 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8218 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8218 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8218 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8225 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8225 EMERALD AVE 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8235 EMERALD AVE 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8235 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8237 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8237 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8237 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8237 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8238 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8238 WHEELER AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8238 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8238 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8239 WHEELER AVE 2017, 2014, 2009, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8239 WHEELER AVE 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 E MERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8249 EMERALD AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8249 SIERRA AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8252 SIERRA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8252 SIERRA AVE 2017, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 SIERRA AC 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 WHEELER AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8253 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8254 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8254 SIERRA WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 EMERALD AVE 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 MANGO AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 SIERRA AVE 2017, 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 SIERRA WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8256 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8256 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8257 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8257 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8257 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8260 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8260 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8260 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8262 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8262 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8262 SIERRA AVE 2014, 2009, 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8266 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8266 MANGO AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8266 MANGO AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8266 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8266 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8266 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8267 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8267 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8267 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8268 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8268 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8268 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8268 EMRLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8269 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8269 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8269 WHEELER AVE 2009, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8269 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 SIERRA AVE 2008, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8270 SIERRA WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELER AVE 2014, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELER CT 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8270 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8274 SIERRA AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8275 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8275 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8275 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8275 SIERRA AVE S 2017, 2014, 2009, 2008, 2004, 2003, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8275 SIERRA WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8278 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8278 SIERRA AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8280 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 MANGO AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 MANGO ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8280 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8281 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8281 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8281 EMERALD AVE 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8282 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8282 SIERRA AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8282 SIERRA AVE 2008, 2003, 2002, 1999, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8284 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8284 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8284 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8284 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 SIERRA 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 SIERRA AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 SIERRA WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 WHEELER AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 WHEELER AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8285 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8290 EMERALD AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8291 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8292 EMERALD AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8292 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8296 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8296 MANGO AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8296 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8296 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8297 SIERRA AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8300 SIERRA AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8309 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8309 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8314 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8314 MANGO AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8314 MANGO AVE 2008, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8314 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8315 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8315 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8315 EMERALD AVE 2017, 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8315 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8316 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8320 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8322 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8322 MANGO AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8322 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8323 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8323 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8323 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8333 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8333 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8333 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8333 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8334 E MERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8334 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8334 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8334 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8336 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8336 MANGO AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8336 MANGO AVE 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8338 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8338 MANGO AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8338 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8339 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8339 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8339 EMERALD AVE 2009, 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8339 MANGO AVE 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8341 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8343 MANGO AVE 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8347 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8347 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8347 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8347 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8350 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8350 MANGO AVE 2017, 2014, 2009, 2004, 1999, 1995, 1994, 1991, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8350 MANGO AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8350 MANGO ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8350 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8352 SIERRA AVE 2017, 2014, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8353 SIERRA AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8355 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8355 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8355 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8355 EMRLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8357 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8360 MANGO 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8360 MANGO AVE 2017, 2014, 2009, 2004, 2002, 1999, 1995, 1994, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8360 MANGO DR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8360 MANGO WAY 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8361 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8361 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8361 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8361 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8362 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8362 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8362 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8362 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8363 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8363 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8365 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8365 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8365 WHEELER ST 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8365 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8367 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8369 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8369 EMERALD AVE 2017, 2014, 2009, 2004, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8369 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8370 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 FINDINGS Address Researched Address Not Identified in Research Source 8370 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8381 WHEELER 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8381 WHEELER AVE 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8381 WHEELR 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8383 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8383 EMERALD AVE 2017, 2014, 2009, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8383 EMERALD AVE 2008, 2003, 2002, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8384 EMERALD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8384 EMERALD AVE 2017, 2014, 2009, 2008, 2004, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1964, 1961, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 8384 EMERLD 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 TARGET PROPERTY: ADDRESS NOT IDENTIFIED IN RESEARCH SOURCE The following Target Property addresses were researched for this report, and the addresses were not identified in the research source. Address Researched Address Not Identified in Research Source 17001 Upland Ave 2017, 2014, 2009, 2008, 2004, 2003, 2002, 1999, 1996, 1995, 1994, 1991, 1990, 1985, 1981, 1980, 1975, 1970, 1965, 1964, 1961, 1960, 1956, 1955, 1951, 1950, 1949, 1946, 1945, 1942, 1941, 1940, 1938, 1936, 1934, 1931, 1930, 1926, 1923, 1922 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 July 14, 2022 7053293.3 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 1938 1929 1926 07/14/22 17001 Upland Ave 17001 Upland Ave Ninyo & Moore 475 Goddard Fontana, CA 92335 7053293.3 Irvine, CA 92618 Aileen Chea The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore 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. 55B0-437A-85D5 212043001 Maps Provided: COF/17001 Upland Ave Certification #: 55B0-437A-85D5 Ninyo & Moore (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7053293 3 2 page- Sanborn Sheet Key This Certified Sanborn Map Report is based upon the following Sanborn Fire Insurance map sheets. 1938 Source Sheets 1938 Volume 1, Sheet 3 1938 Volume 1, Sheet 7 1938 Volume 1, Sheet 8 1929 Source Sheets 1929 Volume 1, Sheet 3 1929 Volume 1, Sheet 7 1929 Volume 1, Sheet 8 1926 Source Sheets 1926 Volume 1, Sheet 2 1926 Volume 1, Sheet 3 7053293 3 3 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map 55 B 0 - 4 3 7 A - 8 5 D 5 55B0-437A-85D5 1938 1938 Order Date:07/14/2022 Certification # Site Name: Address: 17001 Upland Ave 17001 Upland Ave City, ST, ZIP:Fontana, CA 92335 EDR Inquiry:7053293.3 Client:Ninyo & Moore Copyright Volume 1, Sheet 8 Volume 1, Sheet 7 Volume 1, Sheet 3 7053293 3 4 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map 55 B 0 - 4 3 7 A - 8 5 D 5 55B0-437A-85D5 1929 1929 Order Date:07/14/2022 Certification # Site Name: Address: 17001 Upland Ave 17001 Upland Ave City, ST, ZIP:Fontana, CA 92335 EDR Inquiry:7053293.3 Client:Ninyo & Moore Copyright Volume 1, Sheet 8 Volume 1, Sheet 7 Volume 1, Sheet 3 7053293 3 5 This Certified Sanborn Map combines the following sheets. Outlined areas indicate map sheets within the collection.0 Feet 150 300 600 - page Certified Sanborn® Map 55 B 0 - 4 3 7 A - 8 5 D 5 55B0-437A-85D5 1926 1926 Order Date:07/14/2022 Certification # Site Name: Address: 17001 Upland Ave 17001 Upland Ave City, ST, ZIP:Fontana, CA 92335 EDR Inquiry:7053293.3 Client:Ninyo & Moore Copyright Volume 1, Sheet 3 Volume 1, Sheet 2 7053293 3 6 The EDR Aerial Photo Decade Package 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Inquiry Number: July 15, 2022 7053293.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2016 1"=500'Flight Year: 2016 USDA/NAIP 2012 1"=500'Flight Year: 2012 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2005 1"=500'Flight Year: 2005 USDA/NAIP 2002 1"=500'Acquisition Date: January 01, 2002 USGS/DOQQ 1994 1"=500'Acquisition Date: June 01, 1994 USGS/DOQQ 1990 1"=500'Flight Date: August 29, 1990 USDA 1985 1"=500'Flight Date: September 13, 1985 USDA 1966 1"=500'Flight Date: April 16, 1966 USGS 1959 1"=500'Flight Date: October 15, 1959 USDA 1953 1"=500'Flight Date: January 31, 1953 USDA 1949 1"=500'Flight Date: May 21, 1949 USDA 1938 1"=500'Flight Date: May 27, 1938 USDA EDR Aerial Photo Decade Package 07/15/22 17001 Upland Ave Site Name:Client Name: Ninyo & Moore 17001 Upland Ave 475 Goddard Fontana, CA 92335 Irvine, CA 92618 EDR Inquiry #7053293.8 Contact:Aileen Chea Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 7053293 8-page 2 7053293.8 2016 = 500' 7053293.8 2012 = 500' 7053293.8 2009 = 500' 7053293.8 2005 = 500' 7053293.8 2002 = 500' 7053293.8 1994 = 500' 7053293.8 1990 = 500' 7053293.8 1985 = 500' 7053293.8 1966 = 500' 7053293.8 1959 = 500' 7053293.8 1953 = 500' 7053293.8 1949 = 500' 7053293.8 1938 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 July 14, 2022 7053293.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2018 2015 2012 1980 1975 1973 1967 1954 1953 1943 1942 1901 1898 1896 07/14/22 17001 Upland Ave Ninyo & Moore 17001 Upland Ave 475 Goddard Fontana, CA 92335 Irvine, CA 92618 7053293.4 Aileen Chea EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. 212043001 34.102359 34° 6' 8" North COF/17001 Upland Ave -117.434004 -117° 26' 2" West Zone 11 North 459968.67 3773590.44 1295.40' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7053293 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2018 Source Sheets 2018 Fontana 7.5-minute, 24000 2018 Devore 7.5-minute, 24000 2015 Source Sheets 2015 Fontana 7.5-minute, 24000 2015 Devore 7.5-minute, 24000 2012 Source Sheets 2012 Fontana 7.5-minute, 24000 2012 Devore 7.5-minute, 24000 1980 Source Sheets 1980 Fontana 7.5-minute, 24000 Aerial Photo Revised 1978 1980 Devore 7.5-minute, 24000 Aerial Photo Revised 1978 7053293 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1975 Source Sheets 1975 SAN BERNARDINO 15-minute, 50000 1973 Source Sheets 1973 Fontana 7.5-minute, 24000 Aerial Photo Revised 1973 1967 Source Sheets 1967 Fontana 7.5-minute, 24000 Aerial Photo Revised 1966 1954 Source Sheets 1954 San Bernardino 15-minute, 62500 Aerial Photo Revised 1952 7053293 4 4 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1953 Source Sheets 1953 Fontana 7.5-minute, 24000 Aerial Photo Revised 1952 1943 Source Sheets 1943 Fontana 7.5-minute, 31680 1942 Source Sheets 1942 SAN BERNARDINO 15-minute, 50000 1901 Source Sheets 1901 San Bernardino 15-minute, 62500 7053293 4 5 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1898 Source Sheets 1898 San Bernardino 15-minute, 62500 1896 Source Sheets 1896 San Bernardino 15-minute, 62500 7053293 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2018 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 2018, 7.5-minute N, Devore, 2018, 7.5-minute 7053293 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2015 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 2015, 7.5-minute N, Devore, 2015, 7.5-minute 7053293 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2012 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 2012, 7.5-minute N, Devore, 2012, 7.5-minute 7053293 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1980 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 1980, 7.5-minute N, Devore, 1980, 7.5-minute 7053293 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1975 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, SAN BERNARDINO, 1975, 15-minute 7053293 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1973 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 1973, 7.5-minute 7053293 4 12 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1967 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 1967, 7.5-minute 7053293 4 13 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1954 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, San Bernardino, 1954, 15-minute 7053293 4 14 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1953 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 1953, 7.5-minute 7053293 4 15 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1943 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, Fontana, 1943, 7.5-minute 7053293 4 16 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1942 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, SAN BERNARDINO, 1942, 15-minute 7053293 4 17 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1901 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, San Bernardino, 1901, 15-minute 7053293 4 18 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1898 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, San Bernardino, 1898, 15-minute 7053293 4 19 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1896 0 Miles 0.25 0.5 1 1.5 17001 Upland Ave 17001 Upland Ave Fontana, CA 92335 Ninyo & Moore TP, San Bernardino, 1896, 15-minute 7053293 4 20 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212043001 | August 4,2022 19 APPENDIX F Qualification of the Environmental Professionals PATRICK CULLIP, ENV SP, EIT PROJECT ENVIRONMENTAL ENGINEER EDUCATION B.S. Mechanical Engineering, Loyola Marymount University, Los Angeles REGISTRATIONS AND CERTIFICATIONS Loss Prevention System (LPS) OSHA HAZWOPER with annual 8-hour refreshers OSHA HAZWOPER Site Supervisor Training OSHA Excavation Competent Person Certification First Aid and CPR Training BNSF Contractor Orientation Safety certified Transportation Worker Identification Credential (TWIC) Los Angeles World Airports (LAWA) badge Institute for Sustainable Infrastructure (ISI) Envision Sustainability Professional (ENV SP) EXPERIENCE HIGHLIGHTS Phase I Environmental Site Assessments Phase I Hazardous Materials Assessments Phase I Initial Site Assessments Hazardous Building Materials Surveys Sampling Surveys 1166 Soil Monitoring Preliminary Environmental Assessment Removal Action Implementation Removal Action Completion Reports Mr. Patrick Cullip has over seven years’ experience performing environmental remediation, operations and maintenance (O&M), remediation system installation, groundwater/soil vapor sampling, well installation, underground storage tank (UST) removal, soil contamination removal, dual-phase extractions, aerially-deposited lead (ADL) sampling, geological and geotechnical logging, quarterly groundwater monitoring reports, pilot test reports, design, and oversight projects; conducting environmental site assessments (ESAs), hazardous materials assessments (HMAs), and initial site assessments (ISAs) and feasibility testing; and evaluating regulatory compliance. REPRESENTATIVE PROJECT EXPERIENCE Phase I ESAs, HMAs, and ISAs – Various Sites, Southern California: Field Manager/Project Engineer, performed numerous Phase I ESAs, HMAs, and ISAs of commercial, industrial, and residential properties throughout Southern California for various financial institutions, land developers, and government agencies. The Phase I ESAs, HMAs, and ISAs included reviewing regulatory files of various government agencies to evaluate the extent and type of impacts at sites, conducting site walks and owner/operator interviews, preparing reports, and project oversight. Mr. Cullip managed the Phase II ESAs performed at several of these properties which included soil gas, soil, and groundwater evaluations. Port of Los Angeles, Wilmington, California: Senior Staff Environmental Engineer, conducted groundwater monitoring on numerous existing monitoring wells, using hand bailers. AltaMed Health Services Corporation, Los Angeles, California: Field Manager/Project Manager, oversaw 16 simultaneous Phase I and Phase II ESAs for AltaMed properties in Southern California over a short time period as part of AltaMed’s bank requirements. The Phase II ESAs included soil, soil gas, groundwater, asbestos-containing material, lead-based paint, and mold evaluations. HMA, Harbor UCLA Medical Center, Torrance, California: Field Manager/Project Manager, provided an HMA for the Harbor-UCLA Medical Center Master Plan Environmental Impact Report. The site is an approximately 72-acre parcel occupied with the Harbor UCLA Medical Center (hospital), office buildings, medical research buildings, hazardous waste storage area, helipad, power plant, parking structure, parking lots, and several roads. Areas of potential environmental concern identified during the course of the HMA included asbestos and lead-based paint in on-site building materials, underground storage tanks (USTs) associated with the site power plant, four former leaking underground storage tank (LUST) areas on the site, and three adjacent off-site LUST cases. Ninyo & Moore proposed mitigation measures to render these environmental concerns and impacts to the site less than significant for the identified CEQA thresholds. Mitigation measures to be implemented included following abatement measures outlined in a separate hazardous building materials survey report (performed by Ninyo & Moore), additional site investigation of on-site USTs and on- and off-site LUST cases, and the preparation and implementation of a Soil Management Plan during excavation and grading activities in areas of potential soil contamination. PATRICK CULLIP PAGE 2 OF 2 REPRESENTATIVE PROJECT EXPERIENCE (continued) Los Angeles World Airports (LAWA), Landside Access Modernization Program (LAMP), LAX Airport, Los Angeles, California: Project Engineer, conducted an HMA covering approximately 2,000 acres for properties within the footprint of LAMP project, which consisted of modernizing LAX by relieving traffic congestion within the airport and on surrounding street network; improve access options and the travel experience for passengers; and provide connection to the rail system. The scope included site visits and agency data base reviews to identify RECs. The results were incorporated into the environmental documentation for the LAMP program. Provided LAWA with recommendations regarding the limits of construction and locations of future treatment wells. This information was critical in the planning for the LAMP. Long Beach Unified School District, Long Beach, California: Field Manager, collected soil samples using hand-auger and direct-push methods to assess lead and pesticide contamination from lead-based paint and termiticides along the edges of classroom and administrative buildings at Jordan High School, and prepared reports for government agencies. Sample results were used to determine the extent of contamination and potential associated health risks to field personnel participating in planned remodeling/demolition activities. Prepared the preliminary environmental assessment (PEA) report for sampling and associated remedial action work plan (RAW) for required soil remediation. Oversaw the excavation and removal of contaminated soil, performed confirmation soil sampling and dust monitoring during the removal action, and prepared the removal action completion report (RACR). Los Angeles World Airports, 2014 Sustainability Report, LAX Airport, Los Angeles, California: Project Engineer, worked with LAWA’s Environmental and Land Use Planning Division staff and LAWA’s leadership team to prepare the 2014 sustainability report. Supported data collection, evaluated trends, developed graphics, interviewed stakeholders, provided design and layout, and ultimately told a compelling story about LAWA’s sustainability efforts. Also supported the redevelopment of LAWA’s sustainability program to develop a roadmap and management strategy. Caltrans, Various Locations, Southern California: Senior Staff Environmental Engineer, collected soil samples, using hand-auger methods, of roadside soils to assess aerially deposited lead (ADL) impacts of soil from years of contamination from leaded gasoline. Sample results were used to determine the waste classification for proper disposal and handling of road and highways improvements. Hazardous Building Materials Surveys (HBMS), Various Sites, Southern California: Lead Sampling Technician, performed field testing and sampling with an X-ray fluorescent (XRF) analyzer for lead in building materials on structures planned for demolition or renovation on commercial, industrial, and residential properties throughout Southern California. Prepared HBMS reports for owner/developer use in hazardous materials abatement and worker safety. City of Brea, Remedial Action, Tracks at Brea, Segment 3, Brea, California: Senior Staff Environmental Engineer for the Removal Action (RA) of soil contaminated with arsenic and other chemicals of concern along an approximate 0.8 mile length of former railroad tracks planned to be converted to a walking trail and bicycle path. RA activities included dust monitoring, overseeing excavation activities, confirmation soil sampling, clean import soil sampling, communicating with Orange County Health Care Agency representatives, and preparing the RACR. Riverside County Transportation Commission, On-Call Environmental Services, Riverside County, California: Senior Staff Environmental Engineer providing on-call environmental services under RCTC agreements. Since 1997, Ninyo & Moore has provided Riverside County Transportation Commission (RCTC) responsive and efficient on-call services on a variety of environmental, geotechnical, and materials testing and inspection services to support various transportation design and construction projects throughout Riverside County. A recent task included site investigation of an approximately 6-acre industrial property intended for acquisition for a freeway right-of-way. Based on the investigation results, Ninyo & Moore prepared cost estimates for remediation of metal and hydrocarbon contaminated soil. The remediation cost estimates were defended in court during trial and RCTC was awarded a judgment for two times the amount of the remediation cost estimate. Alameda Corridor Transportation Authority (ACTA) On-Call Environmental Remediation Services, Los Angeles County, California: The Alameda Corridor is a 20-mile long, $2.6 billion high-speed rail corridor connecting downtown Los Angeles with the Ports of Los Angeles and Long Beach. The Corridor is being excavated through some of the most historically-used industrial properties in the Los Angeles Basin. Work performed for ACTA included due diligence assessments for acquisition and redevelopment of land, and Phase I and II ESAs. Jeff Aguilari, PG, Principal Geologist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants Jeff Aguilar, PG Principal Geologist EDUCATION BS, Geology, 1986, University of Nebraska REGISTRATIONS/ CERTIFICATIONS PG 8178 (California) OSHA 40-hour HAZWOPER with 8-hour refreshers OSHA 8-hour HAZWOPER Site Supervisor Training First Aid and CPR Training PROFESSIONAL AFFILIATIONS South Coast Geological Society As a Principal Geologist, Mr. Jeff Aguilar has extensive experience as an environmental geologist and project manager and is skilled in portfolio and project management, regulatory and client interactions, technical report writing and data analysis. His areas of expertise include developing investigative scopes of work, cost proposals; permitting; feasibility studies; remedial design and implementation; subcontractor management; operation of treatment systems; compliance monitoring; reporting and regulatory negotiations. He is knowledgeable in the regulatory process of federal, state, and local agencies including the United States Environmental Protection Agency (USEPA), California Regional Water Quality Control Board (RWQCB) Cal- EPA Department of Toxic Substances Control (DTSC), South Coast Air Quality Management District (SCAQMD) and Orange County Health Care Agency (OCHCA). RELEVANT PROJECT EXPERIENCE Exide Lead Smelter, Vernon, California: Lead geologist retained to investigate and characterize contaminants associated with 100 years’ worth of industrial use on a former lead smelter property. Ensured regulatory compliance during the demolition of the property and provided technical review and approval of all reports and regulatory required documents. Calculated and managed the total cleanup cost of the site which was expected to exceed 100 million. Was responsible for tracking and maintaining the budget and management of all subcontractors. Oversaw all fieldwork associated with the project and managed all subcontractor budgets and invoicing. Was involved in all regulatory and legal interactions and worked to ensure that all regulatory deadlines for state and federal agencies were met. Challenges included negotiating with multiple regulatory agencies and interactions with community activists and environmental groups. ExxonMobil Portfolio Management, Orange and San Diego Counties, California: Managed a portfolio of 52 sites across Orange and San Diego County for ExxonMobil. The portfolio was budgeted at 2 million annually and consisted of sites that ranged from needing closure requests to those that needed complete characterization and remediation. Implemented multiple types of remediation at the sites to expedite case closure. Managed a team that closed half of the sites within the first two years. The rapid closure schedule was completed on budget and allowed the client to sell the properties sooner than planned and with limited liability. Challenges included limited budget, a challenging regulatory environment and expedited closure schedules. Department of Defense Contractor, Hawthorne, California: Conducted an expedited due diligence environmental investigation of an oilfield located on an Aerospace company for the Department of Defense. Challenges included limited historical research documents and a limited budget. Phase I and Phase ll investigations were completed on time and on budget and the abandoned oilfield wells were successfully located allowing for proposed construction work to proceed without any delay to schedule. Aervoe Paint, Compton, California: As Lead Geologist, I managed the investigation and remediation of a former paint manufacturer. The investigation involved installing multiple wells into the local drinking aquifer which required specialized drilling techniques and well construction to prevent contaminant migration. A specialized Jeff Aguilar, PG, Principal Geologist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 9 Jeff Aguilar Principal Geologist remediation system was designed and constructed to remediate the large contaminant plume which underlay several city blocks. Challenges included limited access on neighboring properties and difficult drilling conditions. The investigation was completed on time and on budget and a site-specific remediation system is currently operating. Ammunition and Explosives Manufacturer, Hercules, California: Oversaw the investigation of a property with a history of ammunition and explosives manufacturing. The property was to be graded to allow construction of new homes. Expedited Phase ll investigations were completed using multiple types of drilling technology and contaminant impacts were located, characterized and remediated. Challenges included multiple types of contaminants and a short timeframe for project completion. Multiple drilling companies were used simultaneously to expedite the investigation and remediation. The project was finished on time allowing the construction of homes to proceed without delay. Chevron Bulk Terminal Project, El Segundo, California: As Lead Geologist on this project, I oversaw the excavation of ½ mile of pipeline located in a major thoroughfare leading to a bulk terminal in El Segundo. The pipeline was exposed and replaced in sections over a six-month period. During excavation, air monitoring was performed and soil was continually inspected for impacts. Impacted soil was characterized, delineated, excavated and segregated. The characterization and excavation of the soil had to be performed quickly so as not to delay the replacement of the pipeline and to minimize the impact on traffic in the thoroughfare. Negotiations were conducted to reuse the excavated soil at a different construction site therefore saving the client on transportation and disposal costs. Challenges included working in the public right of way and safety of personnel due to traffic and heavy machinery. The project was completed safely, on time and on budget. ExxonMobil Groundwater Remediation System Installation, Dana Point, California: As Lead Geologist, I oversaw the installation of a groundwater extraction system at an operating service station impacted by a historical release. Due to the time lapse between the release and discovery dates, impacted groundwater had traveled a significant distance under nearby streets with high traffic volume. A site-specific remediation system was designed but reaching the downgradient edge of the plume with the remediation system presented a challenge. A specialized drilling subcontractor was utilized to horizontally drill beneath the streets to install remedial piping without disrupting traffic. The vacuum on the remediation system was increased to accommodate the long distances that the impacted groundwater had to be pulled. The system was installed safely and on budget and after three years of operating the system, it had cleaned the site to a level where a No Further Action letter was issued. Lennar Home Builders, Yorba Linda, California: Oversaw the investigation, characterization and remediation of a 35-acre parcel that was redeveloped for single family residences. The site had multiple impacts to soil from multiple contaminants and had five oil pumping wells that required abandonment prior to site redevelopment. Challenges included multiple stakeholders, challenging terrain and a challenging regulatory environment. A comprehensive remedial action plan was created, approved and implemented. The Orange County Health Care Agency agreed that the site was remediated to their standards and construction was allowed to proceed with no delay. All work was completed safely with little to no impact to the surrounding neighborhood. 475 Goddard, Ste. 200 | Irvine, California 92618 | p. 949.753.7070 ARIZONA | CALIFORNIA | COLORADO | NEVADA | TEXAS | UTAH ninyoandmoore.com ❖ APPENDICES ❖ APPENDIX F2 HAZARDOUS BUILDING MATERIAL SURVEY Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS Hazardous Building Material Survey Fontana Fire District Administration 17001 Upland Avenue Fontana, California 92335 City of Fontana 8353 Sierra Avenue | Fontana, California 92335 September 11, 2023 | Project No. 212385001 Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS 475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 | www.ninyoandmoore.com Hazardous Building Material Survey Fontana Fire District Administration 17001 Upland Avenue Fontana, California 92335 Mr. Christopher Smethurst Senior Engineer City of Fontana 8353 Sierra Avenue | Fontana, California 92335 September 11, 2023 | Project No. 212385001 Lucas Waide Staff Environmental Scientist Asbestos Building Inspector David M. Kelly, CAC, CRIE, LRC Senior Project Environmental Scientist Certified Asbestos Consultant #23-7217 Stephen J. Waide, CIH, CSP, CIEC, CMC Principal Environmental Scientist LGW/DMK/SJW/mlc Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 i CONTENTS 1 INTRODUCTION 1 2 PURPOSE AND SCOPE OF SERVICES 1 3 SITE BUILDING DESCRIPTION 2 4 FIELD LIMITATIONS 2 5 ASBESTOS SURVEY 2 5.1 Asbestos Inspection, Sampling, and Quantification 2 5.1.1 Visual Inspection 3 5.1.2 Sampling Procedures 4 5.1.3 Quantification 5 5.2 Asbestos Laboratory Analysis Procedures 5 6 LCS SURVEY 6 7 INVENTORY OF UNIVERSAL WASTES 6 8 SURVEY RESULTS 7 8.1 Asbestos Survey 7 8.2 Asbestos Results Summary 7 8.3 Lead-Containing Surfaces Summary 8 8.4 Universal Wastes Inventory 9 9 RECOMMENDATIONS 9 9.1 Asbestos 9 9.2 Lead 10 9.3 Universal Wastes 10 10 LIMITATIONS 10 TABLES 1 – Positive Asbestos Survey Results 7 2 – Non-Asbestos Containing Materials Sampled 8 3 – Universal Waste Inventory 9 FIGURE 1 – Site Location 2 – Site Plan Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 ii APPENDICES A – Consultant Certificates B – California Department of Public Health Form 8552 C – Analytical Results and Chain-of-Custody Records D – Photographs E – Field Drawings F – XRF Readings Summary Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 1 1 INTRODUCTION In accordance with the City of Fontana’s authorization, Ninyo & Moore has performed a hazardous building material survey in support of upcoming demolition activities of the Fontana Fire District Administration Building located at 17001 Upland Avenue in Fontana, California (the site; Figures 1 and 2). This report has been prepared in accordance with generally accepted environmental science and engineering practices. This report is based on conditions at the site at the time of the sampling activities and provides documentation of our findings and recommendations. 2 PURPOSE AND SCOPE OF SERVICES The objective of the survey is to provide information about current conditions within the site building regarding the potential presence of asbestos-containing materials (ACM) and lead containing surfaces (LCS) within the building which will require removal prior to the planned demolition activities. For the purposes of this assessment, LCS refers to lead-based paint (LBP), as defined by the California Department of Public Health (CDPH) and United States Department of Housing and Urban Development (HUD). The scope of services we performed is summarized below: • Performed a visual reconnaissance of the building to evaluate the possible presence of ACM and LCS. • Collected 88 bulk samples and submitted these samples to an independent laboratory for analysis of asbestos content. Samples were analyzed in accordance with the United States Environmental Protection Agency (EPA) recommended method of Polarized Light Microscopy (PLM) in accordance with EPA Test Method 600/R-93/116 July 93. • Collected 161 X-Ray fluorescence (XRF) readings (including calibrations) of potential LCS. • Performed a visual assessment and quantification of miscellaneous hazardous materials including, but not limited to, fluorescent light bulbs (possible mercury); fluorescent light ballasts (possible polychlorinated biphenyls [PCB]-containing oils); high intensity light bulbs (possible mercury); thermostat switches (possible liquid mercury and/or batteries); emergency lighting and exit signs (possible lead acid or other metal containing batteries or tritium); HVAC and refrigeration systems (possible chlorofluorocarbon [CFC] gas); and other possible hazardous materials that may be impacted during renovation activities. • Prepared a field drawing showing suspect ACM and positive XRF sampling locations. • Prepared this report, which presents our data and summarizes field activities, evaluated materials, and locations. This report includes a field drawn sample location map, a general area building description, laboratory testing information, laboratory test results, and conclusions and recommendations. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 2 3 SITE BUILDING DESCRIPTION The scope of work for this project is limited to one building (Figure 2). Fontana Fire District Administration is a one-story building with a basement and comprises an approximate 17,000 square foot (SF) area that includes offices, a breakroom, restrooms, storage rooms, janitor closets and a gun range. The ceilings are finished with either laid in ceiling tiles, drywall or glued on ceiling tiles. The interior walls are primarily finished with drywall and some areas are finished with concrete masonry units. The floor is finished with carpet tile, vinyl floor tile or unfinished concrete. The roofing system is finished with rolled on asphalt, gravel and some asphalt shingles. The exterior walls are finished with stucco and some areas are finished with brick and mortar. 4 FIELD LIMITATIONS Survey activities were limited to the aboveground building of the subject site within our scope. Underground utilities, such as suspect cementitious water lines or suspect insulated/coated gas or electrical lines, were not assessed during survey activities. Physical limitations, such as inaccessible rooms or spaces, were generally not encountered during survey activities. Since non-destructive sampling techniques were used, there is a possibility that additional suspect materials and/or surfaces may be encountered in inaccessible areas (e.g., interstitial wall and ceiling spaces and canopy soffits) during building renovation and/or demolition activities. For instance, untested thermal system insulation may be present within wall and ceiling cavities and/or behind plumbing and heating fixtures (e.g., sinks, boilers, and radiators). Suspect materials and/or surfaces encountered during building renovation and/or demolition activities that have not been assessed either may be assumed to be asbestos- and/or lead-containing and handled accordingly, or may be sampled and analyzed to assess whether they are asbestos- and/or lead-containing. 5 ASBESTOS SURVEY The asbestos survey was performed on July 26, 2023, by Mr. Lucas Waide, an EPA Asbestos Building Inspector, under the supervision of Mr. David Kelly, a Division of Occupational Safety and Health (DOSH) Certified Asbestos Consultant (#23-7217). Consultant certificates are presented in Appendix A. 5.1 Asbestos Inspection, Sampling, and Quantification The survey inspection and sampling procedures were performed in accordance with the guidelines published by the EPA in 40 Code of Federal Regulations (CFR) Part 763 Subpart E, Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 3 October 30, 1987 (Asbestos Hazard Emergency Response Act [AHERA]); the EPA guidance document “Asbestos in Buildings: Simplified Sampling Scheme for Friable Surfacing Materials (EPA 560/5-85-030a, October 1985); the National Emission Standards for Hazardous Air Pollutants (NESHAP; 40 CFR Part 61, subpart M); and the South Coast Air Quality Management District (SCAQMD) Rule 1403. The survey consisted of three parts including: visual inspection, sampling, and quantification of the building materials. 5.1.1 Visual Inspection Initial observations were made throughout the building to evaluate the presence and condition of accessible suspect materials. Materials which were similar in general appearance were grouped into homogeneous sampling areas (areas in which the materials are uniform in color, texture, construction, or application date), as recommended by the EPA. Each homogeneous area was observed for material type, location, condition, and friability. The definition of friability is any material containing more than one percent asbestos that, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. The EPA’s NESHAP regulation lists different material categories for ACMs. These categories are used when demolition or renovation projects are being conducted. Each identified suspect homogeneous material was placed in one of the following EPA categories: • Category I Non-friable - NESHAP defines a Category I non-friable ACM as packing, gaskets, resilient floor covering (except sheet flooring products which are considered friable), and asphalt roofing products which contain more than one percent asbestos. • Category II Non-friable - NESHAP defines a Category II non-friable ACM as any material, except for Category I non-friable ACM, which contains more than one percent asbestos and cannot be reduced to a powder by hand pressure when dry. • Regulated Asbestos Containing Material (RACM) - is (a) friable asbestos material, (b) Category I nonfriable ACM that has become friable, (c) Category I nonfriable ACM that will be or has been subjected to sanding, grinding, cutting or abrading, or (d) Category II nonfriable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations. In accordance with the EPA and AHERA, suspect materials were also placed in one of three classifications: • Surfacing Materials - materials generally applied via sprayed or trowel methods, • Thermal Systems Insulation (TSI) - materials generally applied to various mechanical systems, or Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 4 • Miscellaneous Materials - any materials which do not fit in the Surfacing or TSI classifications. Since the site is within SCAQMD jurisdiction, all Rule 1403 requirements shall be followed. The SCAQMD Rule 1403 requirements for asbestos emissions from demolition/renovation activities requires a facility survey. The affected facility or facility components shall be thoroughly surveyed for the presence of asbestos prior to any demolition or renovation activity. The survey shall include the inspection, identification, and quantification of all friable, and Class I and Class II nonfriable ACM, and any physical sampling of materials. SCAQMD definitions for asbestos are as follows: • Asbestos-containing material (ACM) - is both friable asbestos-containing material or Class I nonfriable asbestos-containing material. • Asbestos-containing waste material (ACWM) - is any waste that contains commercial asbestos and that is generated by a source subject to the provisions of this rule. ACWM includes, but is not limited to, ACM which is friable, has become friable, or has a high probability of becoming friable, or has been subjected to sanding, grinding, cutting, or abrading, and the waste generated from its disturbance, such as asbestos waste from control devices, particulate asbestos material, asbestos slurries, bags or containers that previously contained asbestos, used asbestos-contaminated plastic sheeting and clothing, and clean-up equipment waste, such as cloth rags or mop heads. • Class I nonfriable asbestos-containing material - is material containing more than one percent (1%) asbestos, and that, when dry, can be broken, crumbled, pulverized, or reduced to powder in the course of demolition or renovation activities. Actions which may cause material to be broken, crumbled, pulverized, or reduced to powder include physical wear and disturbance by mechanical force, such as, but not limited to, sanding, sandblasting, cutting or abrading, improper handling or removal or leaching of matrix binders. Class I nonfriable asbestos-containing material includes, but is not limited to, fractured or crushed asbestos cement products, transite materials, mastic, roofing felts, roofing tiles, cement water pipes and resilient floor covering. • Class II nonfriable asbestos-containing material - is all other material containing more than one percent (1%) asbestos, that is neither friable nor Class I nonfriable. Friable asbestos-containing material - is material containing more than one percent (1%) asbestos, and that, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. If asbestos is identified in a sample from a homogeneous area, the entire homogeneous area is considered to contain asbestos. Representative samples were collected from each homogeneous area within the survey area, except areas that were inaccessible, or areas of assumed ACM, within the limitations of the survey. 5.1.2 Sampling Procedures Following an initial walkthrough, the inspector collected selected samples of accessible materials identified as suspect ACM. EPA, AHERA, NESHAP, and SCAQMD guidelines were used to determine the sampling protocol. Sampling locations were chosen to be Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 5 representative of the homogeneous material. Samples of surfacing material were collected in general accordance with the EPA sampling protocol outlined in EPA 560/5-85-030a, October 1985. Representative samples were collected from already damaged areas or areas which were the least visible. Samples of miscellaneous materials were collected as randomly as possible, while attempting to sample already damaged areas so as to minimize disturbance of the material. Generally, one to three samples of each homogeneous material were collected of miscellaneous materials and TSI, if present. 5.1.3 Quantification Quantities of accessible and/or exposed building materials that were suspected of containing asbestos were estimated by taking approximate measurements in the field. Quantities are presented in SF or linear feet to be used as a guide for contractor estimates on bidding for abatement activities. It is the abatement contractor’s responsibility to confirm quantities prior to bidding and removal. 5.2 Asbestos Laboratory Analysis Procedures Analysis was performed by Eurofins Built Environment Testing (Eurofins), located at 2841 Dow Avenue, Suite 300 in Tustin, California (phone number 866-888-6653). Eurofins is a National Volunteer Laboratory Accreditation Program (NVLAP) accredited laboratory (NVLAP No. 200757-0). A chain-of-custody, documenting the possession of the samples from the time they were collected until analyzed and stored, was submitted with the bulk samples. The original chain- of-custody accompanied the materials at all times. Custody documentation began at the time samples were collected and each transferor retained a copy of the chain-of-custody record. Analysis was performed by using the bulk sample for visual observation and slide preparation(s) for microscopic examination and identification. The samples were mounted on slides and then analyzed for asbestos (chrysotile, amosite, crocidolite, anthophyllite, and actinolite/tremolite), fibrous non-asbestos constituents (mineral wool, paper, etc.), and non-fibrous constituents. Refractive indices, morphology, color, pleochroism, birefringence, extinction characteristics, and signs of elongation identified asbestos. The same characteristics were used to identify the non- asbestos constituents. The microscopist visually estimated relative amounts of each constituent by determining the volume of each constituent in proportion to the total volume of the sample, using a stereoscope. The bulk samples were analyzed by PLM with dispersion staining as described by the method of the determination of asbestos in bulk insulation, EPA/600/R-93/116, July 1993. This is a standard method of analysis in optical mineralogy and the currently accepted method for the determination Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 6 of asbestos in bulk samples. A suspect material is immersed in a solution of known refractive index and subjected to illumination by polarized light. The characteristic color displays which result enable mineral identification. 6 LCS SURVEY The LCS survey was performed on July 26, 2023, by Mr. Edilberto Quintero, a CDPH Lead- Related Construction (LRC) Sampling Technician (#0274). The survey was performed under the supervision of Mr. David Kelly, a CDPH LRC Sampling Technician (#2285) and Mr. William Larkin, a CDPH LRC Inspector/Assessor (#1285). Consultant certificates are presented in Appendix A. The survey was conducted using a portable Sci-Aps 550 XRF analyzer in accordance with accepted environmental science and engineering practices. The protocol used for selecting components and sampling locations was that contained in the federal HUD “Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing” (Chapter 7 “Lead-Based Paint Inspection”), except the inspection was limited to accessible materials and, once a pattern was recognized for the component results, fewer readings for each component were collected. The XRF analyzer used for the testing is a direct-reading instrument that determines the concentration of lead in painted surfaces by subjecting the surfaces to energy from a small radioactive source. When the instrument is placed against a surface, the energy from the XRF causes the surface to emit X-Rays that are indicative of the chemical make-up of the surface coating(s), which the XRF then analyzes. The instrument was calibrated to the manufacturer’s specifications and the calibration was checked, at least every four hours and at the beginning and completion of each set of readings, against known lead sample standards produced by the National Institute of Standards and Testing. The XRF instrument measures lead in units of milligrams per square centimeter (mg/cm2). A total of 161 XRF readings were collected (including calibration checks) over the course of the survey activities. The CDPH requires that, after a lead evaluation is performed, a copy of CDPH form 8552 “Lead Hazard Evaluation Report” should be submitted. Ninyo & Moore has faxed this form to the CDPH and a copy is included in Appendix B. 7 INVENTORY OF UNIVERSAL WASTES A visual evaluation of the building was performed to quantify miscellaneous hazardous building materials. This included, but was not limited to, potential mercury-containing thermostats, switches, and fluorescent light tubes; items potentially containing PCBs; potential tritium or Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 7 battery-containing exit signs; and potential CFC-containing refrigeration systems within HVAC units. 8 SURVEY RESULTS The following sections describe the survey and inventory results. 8.1 Asbestos Survey A total of 88 samples of suspect ACM were collected and transferred under chain of custody procedures to Eurofins for analysis. The lower limit of reliable detection for asbestos using the PLM method is approximately 1 percent by volume. In the state of California, DOSH regulations define asbestos containing construction materials if one sample from a homogeneous area contains asbestos content of greater than one tenth of 1 percent (>0.1 percent) which is confirmed by PLM point count analysis (PLM 400- or 1000-point count analysis). Materials in which no asbestos was detected are defined in the laboratory report as “None detected.” Inaccessible suspect ACM that are suspect of being ACM are noted to be assumed asbestos containing. 8.2 Asbestos Results Summary Based on observations and the analytical results of bulk samples collected during the survey, ACM was detected within the building. The building materials which were sampled and found to be ACM are summarized in Table 1. The building materials which were sampled and found to be non-asbestos containing are summarized in Table 2. A copy of the laboratory analytical report and chain-of-custody records are presented in Appendix C. General photographic documentation of the building and areas sampled is presented in Appendix D. The sample locations of the suspected ACM are shown on the field drawing presented in Appendix E. Table 1 – Positive Asbestos Survey Results Sample No. from COC HA No. Material Location Friable Condition Approximate Quantity/ Asbestos Content Photograph No. 34 – 36 12 Stucco with Barrier Paper Exterior walls Yes Intact 900 SF White stucco: ND Gray stucco: ND Black barrier paper: 2% CH 2 65 – 67 21 12”x12” Tan VFT with Mastic Room 124 and gun range floors No Intact 925 SF Tan floor tile: ND Brown mastic: 3% CH 3 Notes: CH - chrysotile COC – chain of custody HA – homogeneous ND – non detect No. – number SF – square feet VFT – vinyl floor tile “ – inches Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 8 Please note that quantities of ACM are approximate. It is the abatement contractor’s responsibility to confirm quantities prior to bidding and removal activities. Table 2 – Non-Asbestos Containing Materials Sampled Sample No. from COC HA No. Sample Material Descriptions Material Location 01 – 03 1 Core (gravel) Roof 04 – 06 2 Core (asphalt shingles) Roof 07 – 09 3 Parapet Wall Roof 10 – 12 4 Penetration Mastic Roof 13 – 15 5 Flashing mastic Roof 16 – 18 6 Mastic behind TPO wall Roof 19 – 21 7 HVAC ducting mastic Roof 22 – 24 8 White caulking on flashing Roof 25 – 27 9 Core (rolled on roof) Roof 28 – 30 10 Door and window caulking Exterior doors and windows 31 – 33 11 Brick and mortar Exterior walls 37 – 39 13 Concrete Mechanical and electrical room walls 40 – 42 14 Drywall with joint compound Mechanical room walls 43 – 49 15 2’x4’ Laid-in ceiling tile Hallway, room 115, kitchen (129) and Office (126) ceilings 50 – 52 16 HVAC ducting mastic Mechanical room 53 – 55 17 Grout and thin set Lobby, unisex restroom (gun range), and Men’s restroom 56 – 58 18 Black carpet with glue Rooms 109, 122 and 123 floors 59 – 61 19 12”x12” Teal VFT with glue Room 115 62 – 64 20 White caulking (sinks, toilets) Men’s restroom, women’s restroom, unisex restroom 68 – 70 22 Cove base with glue Hallway, room 133 and room 136 walls 71 – 75 23 12”x12” Carpet tile with glue Hallway and room 142 floors 76 – 82 24 Drywall with joint compound Interior walls 83 – 85 25 12”x12” Ceiling tile with mastic Gun range ceiling 86 – 88 26 CMU with mortar Gun range walls Notes: CMU – concrete masonry unit COC – chain of custody HA – homogeneous HVAC – heating, ventilation, and air-conditioning No. – number TPO – thermoplastic polyolefin VFT - vinyl floor tile ‘ - foot “ – inches 8.3 Lead-Containing Surfaces Summary Federal efforts to regulate LBP began with the LBP Poison Prevention Act in 1971. In 1973, the Consumer Product Safety Commission (CPSC) defined LBP as paint having lead content equal to or greater than 0.5 percent by weight (1.0 mg/cm2 by XRF) in a dry film of newly applied paint. In 1978, the CPSC lowered the allowable lead levels in new paint to 0.06 percent which is considered lead containing paint (LCP). HUD developed guidelines relating to HUD facilities that specified lead content of 0.5 percent as an action level in determining the need for corrective action. In Los Angeles County a more stringent action level is established for LBP at 0.7 mg/cm2 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 9 (Los Angeles County Code, Title 11, Chapter 11.28, Section 11.28.010 C) and is utilized for this survey. Federal and State DOSH do not define the amount of lead in paint to a regulatory requirement, rather the activities, or task, define when the regulation is in effect. Both Federal and State standards use the term “trigger task” activities. In the work place, employers must make certain assumptions of the exposure levels and comply with regulations based on the level of disturbance rather than the lead level. A total of 161 XRF readings were collected from the representative testing combinations (e.g., unique combination of room equivalent, building component, substrate, and color) within the building. LBP was not detected within building components with lead content greater than 0.7 mg/cm2. However, some building components were reported to have detectable amounts of lead and are subject to DOSH Lead in Construction Standard, Title 8 California Code of Regulations (CCR) 1532.1. When disturbed for construction and/or maintenance purposes, these surfaces are subject to California OSHA exposure assessment requirements and require exposure monitoring to evaluate worker exposure during worker tasks that disturb materials with detectable levels of lead. General photographic documentation is presented in Appendix D. A summary of the XRF analysis data (including the building components with the detectable amounts of lead) that will be impacted by this project is presented in Appendix F. 8.4 Universal Wastes Inventory Universal wastes were found within the building. The descriptions and locations of universal wastes found to be present are summarized in Table 3. Table 3 – Universal Waste Inventory Hazardous Material Location Hazardous Material Description Estimated Quantity Fontana Fire District Administration Building Throughout interior & basement 4’ Fluorescent Light Ballasts 152 Throughout interior & basement 4’ Fluorescent Light Bulbs 304 Janitor & copy room Halogen bulbs 12 Throughout interior Fire extinguisher 10 Roof HVAC Unit 2 Basement Paint cans 30 Notes: & - and ‘ - foot 9 RECOMMENDATIONS The following recommendations are provided. 9.1 Asbestos • The identified ACM in Table 1 should not be disturbed by unauthorized personnel. Prior to demolition activities which would disturb identified ACM, a licensed abatement removal Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 10 contractor should remove the ACM. The licensed abatement contractor must maintain current licenses as required by applicable state or local jurisdictions for the removal, transporting, disposal, or other regulated activities. • Applicable laws and regulations should be followed, including those provisions requiring notification to regulatory agencies, building occupants, demolition contractors, and workers of the presence of asbestos. • Asbestos abatement monitoring consulting services should be performed by a third-party environmental consultant, to include oversight of abatement contractor activities to be performed in accordance with the abatement specifications, daily air monitoring, clearances, verification of complete removal of hazardous materials, and preparation of a closeout report summarizing the abatement activities. 9.2 Lead • Based on the survey and sampling activities, no LBP was detected. However, the indetified LCS should not be disturbed by unauthorized personnel. All disturbances and removal activities should be performed by a licensed abatement contractor with certified lead personnel. All lead related removal activities should be performed in accordance with the DOSH Lead in Construction Standard, Title 8 CCR 1532.1. • Proper LCS waste stream categorization is required for lead components which will be removed. Prior to disposal, a composite sample of the representative LCS material should be analyzed for total lead for comparison with the Total Threshold Limit Concentration in accordance with EPA reference method SW-846. If the concentration of total lead is greater than or equal to 1,000 milligrams per kilogram (mg/kg), the LCS waste material must be disposed at a landfill which can receive such wastes. If the concentration is less than 50 mg/kg the sample may be disposed as construction debris, if it is to remain in California. If the total lead result is greater than or equal to 50 mg/kg and less than 1,000 mg/kg, the sample must be further analyzed for soluble lead by the Waste Extraction Test for comparison with the Soluble Threshold Limit Concentration as described in Title 22 CCR 66261.24a. Additionally, if the result is greater than or equal to 100 mg/kg the sample must be further analyzed for leachable lead by the Toxicity Characteristic Leaching Procedure for comparison with the Resource Conservation and Recovery Act (RCRA) limits. Based on the results of the soluble and leachable analysis the waste material may require disposal as a RCRA-Hazardous waste or non-RCRA- (California-) Hazardous waste. 9.3 Universal Wastes Universal wastes discussed in this report (Table 3), should be removed and properly recycled or disposed by the contractor during demolition activities. Contractor should provide proper manifesting for all hazardous materials removed and recycled to prove the disposal of all materials was completed in accordance with local, state, and federal requirements. 10 LIMITATIONS Ninyo & Moore’s opinions and recommendations regarding environmental conditions, as presented in this report, are based on limited sampling and chemical analysis. Further assessment of potential adverse environmental impacts may be accomplished by a more Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 11 comprehensive assessment. The samples collected and used for testing, and the observations made, are believed to be representative of the area(s) evaluated. However, if additional suspect ACMs or LCS are encountered during renovation activities, these materials should be sampled by qualified personnel, and analyzed for content prior to further disturbance. In addition, please note that quantities of ACMs are approximate. These numbers should be confirmed prior to removal or repair activities. The environmental services described in this report have been conducted in general accordance with current regulatory guidelines and the standard-of-care exercised by environmental consultants performing similar work in the project area. No warranty, expressed or implied, is made regarding the professional opinions presented in this report. Variations in site conditions may exist and conditions not observed or described in this report may be encountered during subsequent activities. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires any additional information, or has questions regarding content, interpretations presented, or completeness of this document. The environmental interpretations and opinions contained in this report are based on the results of laboratory tests and analyses intended to detect the presence and concentration of specific chemical or physical constituents in samples collected from the subject site. The testing and analyses have been conducted by an independent laboratory which is certified by the State of California to conduct such tests. Ninyo & Moore has no involvement in, or control over, such testing and analysis. Ninyo & Moore, therefore, disclaims responsibility for any inaccuracy in such laboratory results. Our conclusions, recommendations, and opinions are based on an analysis of the observed site conditions. It should be understood that the conditions of a site can change with time as a result of natural processes or the activities of man at the subject site or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 FIGURES FONTANA FIRE DISTRICT ADMINISTRATION Geotechnical & Environmental Sciences Consultants SITE LOCATION FIGURE 1 NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: USGS, 2023. 0 FEET 2,000 4,000 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212385001 I 9/23 N 21 2 3 8 5 0 0 1 . d w g 0 7 / 2 7 / 2 0 2 3 J D P WH E E L E R A V E N U E UPLAND AVENUE FONTANA FIRE DISTRICT ADMINISTRATION Geotechnical & Environmental Sciences Consultants SITE PLAN NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. I REFERENCE: GOOGLE EARTH, 2023. 0 FEET 50 100 LEGEND 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212385001 I 9/23 N FIGURE 2 21 2 3 8 5 0 0 1 . d w g 0 7 / 2 7 / 2 0 2 3 J D P SITE BOUNDARY Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX A Consultant Certificates (C•X•X•X•M•X•I'•I'•I'•.I:•.I:<•.I:<•I'•I•I'•:I:•X•:I:•X•M•X•I•X•.X•X•X•X•X•I•X<•X•M•>X•X•M•X•X•>X•.X•I:•X•::•I•I•M•X•X•X•M•X•~J I <!Certificate ®f <!Completi on I ~ Asbestos Building Inspector Initial Course I I DOSH #:CA-015-05 ~ ' a I Lucas Waide I i ABII0612230011 N35193 I ~ ~ w I ~ I i \r\~ ~ \ ~ I Edwin Velasco 1 ' \ . L-.__/, t~ I I Michael W. Horner ~ ~ Principal Instructor Training Director 1 I 6/12/2023 6/14/2023 6/14/2023 6/14/2024 ~ I Course Start Date Course End Date Exam Date Expiration Date =, I This course satisfies the education requirements for Asbestos accreditation under the Toxic Substances Control Act, Title II. This course has been approved by the ~ I Department of Industrial Relations, Division of Occupational Safety and Health of the State of California ~ I I ~ ~ I I f~ . NATEC International, Inc. • I ' NAl-c National Association of Training and Environmental Consulting iii . I I INT E: NA~ NA L 1100 Technology Circle, Suite A, Anaheim, CA 92805 • www.natecintl.com • 800-969-3228 )..._ rt.~«c:•X•X•X•>>>X•::•:::oxc:+::•::•x•::•x•>X•>X•X•X•X•X•X•X•.I:•.I:•X•>X•.I:•>M•>X•I•.I:<c ♦I♦.X♦I♦IC'C'♦I♦I♦IC'<O''' ... ~ Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX B California Department of Public Health Form 8552 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX C Analytical Results and Chain-of-Custody Records Approved by: Approved Signatory Danny Li Report for: David Kelly Ninyo & Moore - Irvine 475 Goddard Suite 200 Irvine, CA 92618 Regarding: Eurofins EPK Built Environment Testing, LLC Project: 212385001; 8353 Sierra Ave EML ID: 3332501 All samples were received in acceptable condition unless noted in the Report Comments portion in the body of the report. The results relate only to the samples as received and tested. The results include an inherent uncertainty of measurement associated with estimating percentages by polarized light microscopy. Measurement uncertainty data for sample results with >1% asbestos concentration can be provided when requested. Eurofins EPK Built Environment Testing, LLC ("the Company"), a member of the Eurofins Built Environment Testing group of companies, shall have no liability to the client or the client's customer with respect to decisions or recommendations made, actions taken or courses of conduct implemented by either the client or the client's customer as a result of or based upon the Test Results. In no event shall the Company be liable to the client with respect to the Test Results except for the Company's own willful misconduct or gross negligence nor shall the Company be liable for incidental or consequential damages or lost profits or revenues to the fullest extent such liability may be disclaimed by law, even if the Company has been advised of the possibility of such damages, lost profits or lost revenues. In no event shall the Company's liability with respect to the Test Results exceed the amount paid to the Company by the client therefor. Dates of Analysis: Asbestos PLM: 07-31-2023 and 08-01-2023 Service SOPs: Asbestos PLM (EPA 40CFR App E to Sub E of Part 763 & EPA METHOD 600/R-93-116, SOP EM-AS-S-1267) NVLAP Lab Code 200757-0 EMLab ID: 3332501, Page 1 of 25Eurofins EPK Built Environment Testing, LLC Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Total Samples Submitted:88 Total Samples Analyzed:88 Total Samples with Layer Asbestos Content > 1%:6 Location: 01, Roof, Core(Gravel)Lab ID-Version‡: 16195824-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Synthetic Fibers Sample Composite Homogeneity: Poor Location: 02, Roof, Core(Gravel)Lab ID-Version‡: 16195825-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Synthetic Fibers Sample Composite Homogeneity: Poor Location: 03, Roof, Core(Gravel)Lab ID-Version‡: 16195826-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Synthetic Fibers Sample Composite Homogeneity: Poor EMLab ID: 3332501, Page 2 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 04, Roof, Core(Shingles Asphalt)Lab ID-Version‡: 16195827-1 Sample Layers Asbestos Content Black Roofing Shingle with Pebbles 1 ND Black Roofing Shingle with Pebbles 2 ND Black Roofing Shingle with Pebbles 3 ND Black Roofing Felt 1 ND Black Roofing Felt 2 ND Composite Non-Asbestos Content: 30% Glass Fibers Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 3 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 05, Roof, Core(Shingles Asphalt)Lab ID-Version‡: 16195828-1 Sample Layers Asbestos Content Black Roofing Shingle with Pebbles 1 ND Black Roofing Shingle with Pebbles 2 ND Black Roofing Shingle with Pebbles 3 ND Black Roofing Felt 1 ND Black Roofing Felt 2 ND Composite Non-Asbestos Content: 30% Glass Fibers Sample Composite Homogeneity: Good Location: 06, Roof, Core(Shingles Asphalt)Lab ID-Version‡: 16195829-1 Sample Layers Asbestos Content Black Roofing Shingle with Pebbles 1 ND Black Roofing Shingle with Pebbles 2 ND Black Roofing Shingle with Pebbles 3 ND Black Roofing Felt 1 ND Black Roofing Felt 2 ND Composite Non-Asbestos Content: 30% Glass Fibers Sample Composite Homogeneity: Good Location: 07, Roof, Perapet Wall Lab ID-Version‡: 16195830-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Brown Fibrous Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Cellulose 10% Synthetic Fibers Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 4 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 08, Roof, Perapet Wall Lab ID-Version‡: 16195831-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Brown Fibrous Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Cellulose 10% Synthetic Fibers Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 5 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 09, Roof, Perapet Wall Lab ID-Version‡: 16195832-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Material ND Brown Fibrous Material ND Composite Non-Asbestos Content: 20% Glass Fibers 10% Cellulose 10% Synthetic Fibers Sample Composite Homogeneity: Good Location: 10, Roof, Penetration Mastic Lab ID-Version‡: 16195833-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Mastic ND Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Good Location: 11, Roof, Penetration Mastic Lab ID-Version‡: 16195834-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Mastic ND Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Good Location: 12, Roof, Penetration Mastic Lab ID-Version‡: 16195835-1 Sample Layers Asbestos Content White Roofing Material ND Black Roofing Mastic ND Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 6 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 13, Roof, Flashing Mastic Lab ID-Version‡: 16195836-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good Location: 14, Roof, Flashing Mastic Lab ID-Version‡: 16195837-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good Location: 15, Roof, Flashing Mastic Lab ID-Version‡: 16195838-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good Location: 16, Roof, Mastic Behind TPO Wall Lab ID-Version‡: 16195839-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 7 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 17, Roof, Mastic Behind TPO Wall Lab ID-Version‡: 16195840-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good Location: 18, Roof, Mastic Behind TPO Wall Lab ID-Version‡: 16195841-1 Sample Layers Asbestos Content Black Mastic ND Sample Composite Homogeneity: Good Location: 19, Roof, HVAC Ducting Mastic Lab ID-Version‡: 16195842-1 Sample Layers Asbestos Content Gray Mastic ND Sample Composite Homogeneity: Good Location: 20, Roof, HVAC Ducting Mastic Lab ID-Version‡: 16195843-1 Sample Layers Asbestos Content Gray Mastic ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 8 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 21, Roof, HVAC Ducting Mastic Lab ID-Version‡: 16195844-1 Sample Layers Asbestos Content Gray Mastic ND Sample Composite Homogeneity: Good Location: 22, Roof, White Caulking on Fletching Lab ID-Version‡: 16195845-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good Location: 23, Roof, White Caulking on Fletching Lab ID-Version‡: 16195846-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good Location: 24, Roof, White Caulking on Fletching Lab ID-Version‡: 16195847-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 9 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 25, Roof, Core(Roll-on Roof)Lab ID-Version‡: 16195848-1 Sample Layers Asbestos Content Black Roofing Tar and Felt ND Black Roofing Mastic with Silver Paint ND Composite Non-Asbestos Content: 20% Glass Fibers Sample Composite Homogeneity: Moderate Comments:Sample layers inseparable without cross contamination. Location: 26, Roof, Core(Roll-on Roof)Lab ID-Version‡: 16195849-1 Sample Layers Asbestos Content Black Roofing Tar and Felt 1 ND Black Roofing Tar and Felt 2 ND Black Roofing Mastic with Silver Paint ND Composite Non-Asbestos Content: 20% Glass Fibers Sample Composite Homogeneity: Moderate Comments:Sample layers inseparable without cross contamination. Location: 27, Roof, Core(Roll-on Roof)Lab ID-Version‡: 16195850-1 Sample Layers Asbestos Content Black Roofing Tar and Felt 1 ND Black Roofing Tar and Felt 2 ND Black Roofing Mastic with Silver Paint ND Composite Non-Asbestos Content: 20% Glass Fibers Sample Composite Homogeneity: Moderate Comments:Sample layers inseparable without cross contamination. Location: 28, Exterior(N), Door and Window Caulking Lab ID-Version‡: 16195851-1 Sample Layers Asbestos Content Black/White Caulk ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 10 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 29, Exterior(E), Door and Window Caulking Lab ID-Version‡: 16195852-1 Sample Layers Asbestos Content Black/White Caulk ND Sample Composite Homogeneity: Good Location: 30, Exterior(S), Door and Window Caulking Lab ID-Version‡: 16195853-1 Sample Layers Asbestos Content Black/White Caulk ND Sample Composite Homogeneity: Good Location: 31, Exterior(N), Brick and Mortar Lab ID-Version‡: 16195854-1 Sample Layers Asbestos Content Tan Brick ND Gray Mortar ND Sample Composite Homogeneity: Good Location: 32, Exterior(E), Brick and Mortar Lab ID-Version‡: 16195855-1 Sample Layers Asbestos Content Tan Brick ND Gray Mortar ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 11 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 33, Exterior(W), Brick and Mortar Lab ID-Version‡: 16195856-1 Sample Layers Asbestos Content Tan Brick ND Gray Mortar ND Sample Composite Homogeneity: Good Location: 34, Exterior(N), Stucco Lab ID-Version‡: 16195857-1 Sample Layers Asbestos Content White Stucco ND Gray Stucco ND Black Vapor Barrier 2% Chrysotile Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Moderate Location: 35, Exterior(S), Stucco Lab ID-Version‡: 16195858-1 Sample Layers Asbestos Content White Stucco ND Gray Stucco ND Black Vapor Barrier 2% Chrysotile Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Moderate Location: 36, Exterior(W), Stucco Lab ID-Version‡: 16195859-1 Sample Layers Asbestos Content White Stucco ND Gray Stucco ND Black Vapor Barrier 2% Chrysotile Composite Non-Asbestos Content: 5% Cellulose Sample Composite Homogeneity: Moderate EMLab ID: 3332501, Page 12 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 37, Interior(Mechanical Room), Concrete Lab ID-Version‡: 16195860-1 Sample Layers Asbestos Content Gray Concrete ND Sample Composite Homogeneity: Good Location: 38, Interior(Electrical Room), Concrete Lab ID-Version‡: 16195861-1 Sample Layers Asbestos Content Gray Concrete ND Sample Composite Homogeneity: Good Location: 39, Interior(Electrical Room), Concrete Lab ID-Version‡: 16195862-1 Sample Layers Asbestos Content Gray Concrete ND Sample Composite Homogeneity: Good Location: 40, Mechanical Room, Yellow Drywall w/JC Lab ID-Version‡: 16195863-1 Sample Layers Asbestos Content White Drywall ND Composite Non-Asbestos Content: 3% Cellulose 2% Glass Fibers Sample Composite Homogeneity: Good Comments:Joint Compound not detected. EMLab ID: 3332501, Page 13 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 41, Mechanical Room, Yellow Drywall w/JC Lab ID-Version‡: 16195864-1 Sample Layers Asbestos Content White Drywall ND Composite Non-Asbestos Content: 3% Cellulose 2% Glass Fibers Sample Composite Homogeneity: Good Comments:Joint Compound not detected. Location: 42, Mechanical Room, Yellow Drywall w/JC Lab ID-Version‡: 16195865-1 Sample Layers Asbestos Content White Drywall ND White Skim Coat ND White Plaster ND Composite Non-Asbestos Content: 3% Cellulose 2% Glass Fibers Sample Composite Homogeneity: Good Comments:Joint Compound not detected. Location: 43, Hallway(N), Laid-in Ceiling Tile Lab ID-Version‡: 16195866-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good Location: 44, Hallway(E), Laid-in Ceiling Tile Lab ID-Version‡: 16195867-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 14 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 45, Hallway(S), Laid-in Ceiling Tile Lab ID-Version‡: 16195868-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good Location: 46, Hallway(W), Laid-in Ceiling Tile Lab ID-Version‡: 16195869-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good Location: 47, Room 115, Laid-in Ceiling Tile Lab ID-Version‡: 16195870-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good Location: 48, Kitchen(Room 129), Laid-in Ceiling Tile Lab ID-Version‡: 16195871-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 15 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 49, Office(Room 126), Laid-in Ceiling Tile Lab ID-Version‡: 16195872-1 Sample Layers Asbestos Content White Ceiling Tile ND Composite Non-Asbestos Content: 35% Cellulose 25% Glass Fibers Sample Composite Homogeneity: Good Location: 50, Mechanical Room, HVAC Ducting Mastic Lab ID-Version‡: 16195873-1 Sample Layers Asbestos Content Silver Foil ND Gray Mastic ND Sample Composite Homogeneity: Good Location: 51, Mechanical Room, HVAC Ducting Mastic Lab ID-Version‡: 16195874-1 Sample Layers Asbestos Content Silver Foil ND Gray Mastic ND Sample Composite Homogeneity: Good Location: 52, Mechanical Room, HVAC Ducting Mastic Lab ID-Version‡: 16195875-1 Sample Layers Asbestos Content Silver Foil ND Gray Mastic ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 16 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 53, Lobby, Grout and Thinset Lab ID-Version‡: 16195876-1 Sample Layers Asbestos Content Brown Grout ND White Thinset ND Sample Composite Homogeneity: Moderate Location: 54, Unisex R.R.(Bun Range), Grout and Thinset Lab ID-Version‡: 16195877-1 Sample Layers Asbestos Content Brown Grout ND White Thinset ND Sample Composite Homogeneity: Moderate Location: 55, Mens R.R, Grout and Thinset Lab ID-Version‡: 16195878-1 Sample Layers Asbestos Content Brown Grout ND White Thinset ND Sample Composite Homogeneity: Moderate Location: 56, Room 109, Blue Carpet w/Glue Lab ID-Version‡: 16195879-1 Sample Layers Asbestos Content Black Carpet ND Brown Glue ND Composite Non-Asbestos Content: 20% Synthetic Fibers Sample Composite Homogeneity: Moderate EMLab ID: 3332501, Page 17 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 57, Room 123, Blue Carpet w/Glue Lab ID-Version‡: 16195880-1 Sample Layers Asbestos Content Black Carpet ND Brown Glue ND Composite Non-Asbestos Content: 20% Synthetic Fibers Sample Composite Homogeneity: Moderate Location: 58, Room 122, Blue Carpet w/Glue Lab ID-Version‡: 16195881-1 Sample Layers Asbestos Content Black Carpet ND Brown Glue ND Composite Non-Asbestos Content: 20% Synthetic Fibers Sample Composite Homogeneity: Moderate Location: 59, Room 115(N), 12"x12" Teal VFT w/Glue Lab ID-Version‡: 16195882-1 Sample Layers Asbestos Content Blue Floor Tile ND Yellow Mastic ND White Compound ND Sample Composite Homogeneity: Poor Location: 60, Room 115(E), 12"x12" Teal VFT w/Glue Lab ID-Version‡: 16195883-1 Sample Layers Asbestos Content Blue Floor Tile ND Yellow Mastic ND White Compound ND Sample Composite Homogeneity: Poor EMLab ID: 3332501, Page 18 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 61, Room 115(S), 12"x12" Teal VFT w/Glue Lab ID-Version‡: 16195884-1 Sample Layers Asbestos Content Blue Floor Tile ND Yellow Mastic ND White Compound ND Sample Composite Homogeneity: Poor Location: 62, Men's Restroom(Sink Toilet), White Caulking Lab ID-Version‡: 16195885-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good Location: 63, Women's Restroom(Sink Toilet), White Caulking Lab ID-Version‡: 16195886-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good Location: 64, Unisex Restroom(Sink Toilet), White Caulking Lab ID-Version‡: 16195887-1 Sample Layers Asbestos Content White Caulk ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 19 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 65, Room 124, 12"x12" Tan VFT w/Glue Lab ID-Version‡: 16195888-1 Sample Layers Asbestos Content Tan Floor Tile ND Brown Mastic 3% Chrysotile Sample Composite Homogeneity: Moderate Location: 66, Room 124, 12"x12" Tan VFT w/Glue Lab ID-Version‡: 16195889-1 Sample Layers Asbestos Content Tan Floor Tile ND Brown Mastic 3% Chrysotile Sample Composite Homogeneity: Moderate Location: 67, Gun Range, 12"x12" Tan VFT w/Glue Lab ID-Version‡: 16195890-1 Sample Layers Asbestos Content Tan Floor Tile ND Brown Mastic 3% Chrysotile Sample Composite Homogeneity: Moderate Location: 68, Hallway, Cove Base Glue Lab ID-Version‡: 16195891-1 Sample Layers Asbestos Content Tan Baseboard Glue ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 20 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 69, Room 136, Cove Base Glue Lab ID-Version‡: 16195892-1 Sample Layers Asbestos Content Tan Baseboard Glue ND Sample Composite Homogeneity: Good Location: 70, Room 133, Cove Base Glue Lab ID-Version‡: 16195893-1 Sample Layers Asbestos Content Tan Baseboard Glue ND Sample Composite Homogeneity: Good Location: 71, Hallway(N), 12"x12" Carpet Tile w/Glue Lab ID-Version‡: 16195894-1 Sample Layers Asbestos Content Yellow Carpet Glue ND Sample Composite Homogeneity: Good Location: 72, Hallway(E), 12"x12" Carpet Tile w/Glue Lab ID-Version‡: 16195895-1 Sample Layers Asbestos Content Yellow Carpet Glue ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 21 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 73, Hallway(S), 12"x12" Carpet Tile w/Glue Lab ID-Version‡: 16195896-1 Sample Layers Asbestos Content Yellow Carpet Glue ND White Leveling Compound ND Sample Composite Homogeneity: Moderate Location: 74, Hallway(W), 12"x12" Carpet Tile w/Glue Lab ID-Version‡: 16195897-1 Sample Layers Asbestos Content Yellow Carpet Glue ND White Leveling Compound ND Sample Composite Homogeneity: Moderate Location: 75, Room 142, 12"x12" Carpet Tile w/Glue Lab ID-Version‡: 16195898-1 Sample Layers Asbestos Content Yellow Carpet Glue ND Sample Composite Homogeneity: Good Location: 76, Hallway(N), Drywall w/Joint Compound Lab ID-Version‡: 16195899-1 Sample Layers Asbestos Content White Joint Compound With Paint ND Off-White Joint Compound ND White Drywall with Brown Paper ND Composite Non-Asbestos Content: 10% Cellulose Sample Composite Homogeneity: Poor EMLab ID: 3332501, Page 22 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 77, Hallway(E), Drywall w/Joint Compound Lab ID-Version‡: 16195900-1 Sample Layers Asbestos Content White Joint Compound With Paint ND Off-White Joint Compound ND White Drywall with Brown Paper ND Composite Non-Asbestos Content: 10% Cellulose Sample Composite Homogeneity: Poor Location: 78, Hallway(S), Drywall w/Joint Compound Lab ID-Version‡: 16195901-1 Sample Layers Asbestos Content White Joint Compound With Paint ND Off-White Joint Compound ND White Drywall with Brown Paper ND Composite Non-Asbestos Content: 10% Cellulose Sample Composite Homogeneity: Poor Location: 79, Hallway(W), Drywall w/Joint Compound Lab ID-Version‡: 16195902-1 Sample Layers Asbestos Content Off-White Joint Compound ND White Drywall ND Sample Composite Homogeneity: Moderate Location: 80, Room 137, Drywall w/Joint Compound Lab ID-Version‡: 16195903-1 Sample Layers Asbestos Content Off-White Joint Compound ND White Drywall with Brown Paper ND Composite Non-Asbestos Content: 10% Cellulose Sample Composite Homogeneity: Moderate EMLab ID: 3332501, Page 23 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 81, Room 139, Drywall w/Joint Compound Lab ID-Version‡: 16195904-1 Sample Layers Asbestos Content Off-White Joint Compound ND White Drywall ND Sample Composite Homogeneity: Moderate Location: 82, Room 122, Drywall w/Joint Compound Lab ID-Version‡: 16195905-1 Sample Layers Asbestos Content Off-White Joint Compound ND White Drywall with Brown Paper ND Composite Non-Asbestos Content: 10% Cellulose Sample Composite Homogeneity: Moderate Location: 83, Gun Range(Ceiling), 12"x12" Ceiling Tile w/Mastic Lab ID-Version‡: 16195906-1 Sample Layers Asbestos Content Beige Ceiling Tile ND Brown Mastic ND Composite Non-Asbestos Content: 80% Glass Fibers 15% Cellulose Sample Composite Homogeneity: Moderate Location: 84, Gun Range(Ceiling), 12"x12" Ceiling Tile w/Mastic Lab ID-Version‡: 16195907-1 Sample Layers Asbestos Content Beige Ceiling Tile ND Brown Mastic ND Composite Non-Asbestos Content: 80% Glass Fibers 15% Cellulose Sample Composite Homogeneity: Moderate EMLab ID: 3332501, Page 24 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Eurofins EPK Built Environment Testing, LLC 2841 Dow Avenue, Suite 300, Tustin, CA 92780 (800) 651-4802 www.eurofinsus.com/Built Client: Ninyo & Moore - Irvine C/O: David Kelly Re: 212385001; 8353 Sierra Ave Date of Sampling: 07-26-2023 Date of Receipt: 07-27-2023 Date of Report: 08-01-2023 ASBESTOS PLM REPORT Location: 85, Gun Range(Ceiling), 12"x12" Ceiling Tile w/Mastic Lab ID-Version‡: 16195908-1 Sample Layers Asbestos Content Beige Ceiling Tile ND Brown Mastic ND Composite Non-Asbestos Content: 80% Glass Fibers 15% Cellulose Sample Composite Homogeneity: Moderate Location: 86, Gun Range(Walls), CMU w/Mortar Lab ID-Version‡: 16195909-1 Sample Layers Asbestos Content Gray Mortar ND Sample Composite Homogeneity: Good Location: 87, Gun Range(Walls), CMU w/Mortar Lab ID-Version‡: 16195910-1 Sample Layers Asbestos Content Gray Mortar ND Sample Composite Homogeneity: Good Location: 88, Gun Range(Walls), CMU w/Mortar Lab ID-Version‡: 16195911-1 Sample Layers Asbestos Content Gray Mortar ND Sample Composite Homogeneity: Good EMLab ID: 3332501, Page 25 of 25Eurofins EPK Built Environment Testing, LLC The test report shall not be reproduced except in full, without written approval of the laboratory. The report must not be used by the client to claim product certification, approval, or endorsement by NVLAP, NIST, or any agency of the federal government. The Company reserves the right to dispose of all samples after a period of thirty (30) days, according to all state and federal guidelines, unless otherwise specified. Inhomogeneous samples are separated into homogeneous subsamples and analyzed individually. ND means no fibers were detected. When detected, the minimum detection and reporting limit is less than 1% unless point counting is performed. Floor tile samples may contain large amounts of interference material and it is recommended that the sample be analyzed by gravimetric point count analysis to lower the detection limit and to aid in asbestos identification. ‡ A "Version" indicated by -"x" after the Lab ID# with a value greater than 1 indicates a sample with amended data. The revision number is reflected by the value of "x". Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX D Photographs FIGURE D-1 PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212385001 | 9/23 FIGURE D-1 Photograph 1: View of the Fontana Fire District Administration Building. Photograph 2: Representative view of the exterior stucco associated with the asbestos containing barrier paper located throughout the exterior walls of the building. FIGURE D-2 PHOTOGRAPHS 17001 UPLAND AVENUE FONTANA, CALIFORNIA 212385001 | 9/23 FIGURE D-2 Photograph 3: Representative view of the asbestos containing mastic associated with the 12”x12” tan vinyl floor tile located in room 124 and gun range floors. Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX E Field Drawings l(ln90 ,,_l(t.oo~e Project Name ~-,--,----==--------- Project Number 'J-11-'3 f> 50 Q\ Calculated By _______ Date __ _ Checked By Date __ _ Scale Sheet of '2- Root t @] N '2, (:§ lW ~~@Q iRiJ 2..1 ® @) @ ©) rro \@ Fontana Fire District Administration LGW 7/25/23 NTS ProjectName ___ --=----:-;;---------Project Number :z. \?, 5" Ot) 1 Calculated By _______ Date __ _ Checked By Date __ _ Scale Sheet of Fontana Fire District Administration LGW 7/25/23 1 2NTS Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 APPENDIX F XRF Readings Reading No.Room Floor Side Component Substrate Condition Color Action Level (mg/cm2)Results Approximate Quantity Lead Reading (mg/cm2) 1 1.0 Positive N/A 1.0 2 1.0 Positive N/A 1.0 3 1.0 Positive N/A 1.0 4 Room 129 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 5 Room 129 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 6 Room 129 1 A Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 7 Room 129 1 D Doorframe Metal Intact White 1.0 Negative N/A 0.0 8 Room 129 1 D Door Metal Intact White 1.0 Negative N/A 0.0 9 Room 130 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 10 Room 130 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 11 Room 130 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 12 Room 130 1 B Window frame Metal Intact Black 1.0 Negative N/A 0.1 13 Room 131 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 14 Room 131 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 15 Room 131 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 16 Room 131 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 17 Room 131 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 18 Room 132 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 19 Room 132 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 20 Room 132 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 21 Room 132 1 B Window frame Metal Intact Black 1.0 Negative N/A 0.0 22 Room 133 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 23 Room 133 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 24 Room 133 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.1 25 Room 133 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 26 Room 133 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 27 Room 134 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 28 Room 134 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 29 Room 134 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 30 Room 134 1 B Window frame Metal Intact Black 1.0 Negative N/A 0.0 31 Room 135 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 32 Room 135 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 33 Room 135 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 34 Room 135 1 B Window frame Metal Intact Black 1.0 Negative N/A 0.0 Fontana Fire District Administration Building XRF Readings Summary Start Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 1 Reading No.Room Floor Side Component Substrate Condition Color Action Level (mg/cm2)Results Approximate Quantity Lead Reading (mg/cm2) XRF Readings Summary 35 Room 128 1 C Wall Drywall Intact White 1.0 Negative N/A 0.0 36 Room 128 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 37 Room 128 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 38 Room 128 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 39 Room 128 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 40 Room 137 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 41 Room 137 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 42 Room 137 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 43 Room 137 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 44 Room 137 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 45 Room 139 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 46 Room 139 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 47 Room 139 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 48 Room 139 1 C Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 49 Room 139 1 C Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 50 Room 144 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 51 Room 144 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 52 Room 144 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 53 Room 144 1 C Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 54 Room 144 1 C Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 55 Room 143 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 56 Room 143 1 C Wall Drywall Intact White 1.0 Negative N/A 0.0 57 Room 142 1 C Wall Drywall Intact Beige 1.0 Negative N/A 0.1 58 Room 142 1 D Wall Drywall Intact Beige 1.0 Negative N/A 0.0 59 Room 142 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 60 Room 142 1 C Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 61 Room 142 1 C Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 62 Room 136 1 C Wall Drywall Intact Brown 1.0 Negative N/A 0.0 63 Room 136 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 64 Room 136 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 65 Room 136 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 66 Room 136 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 67 Room 101 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 68 Room 101 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 2 Reading No.Room Floor Side Component Substrate Condition Color Action Level (mg/cm2)Results Approximate Quantity Lead Reading (mg/cm2) XRF Readings Summary 69 Room 101 1 D Wall Drywall Intact Beige 1.0 Negative N/A 0.0 70 Room 101 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 71 Room 101 1 D Revolving door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 72 Room 102 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 73 Room 102 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 74 Room 102 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.1 75 Room 102 1 A Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 76 Room 102 1 A Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 77 Room 106 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 78 Room 106 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 79 Room 106 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 80 Room 106 1 C Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 81 Room 106 1 C Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 82 Room 106 1 C Window frame Metal Intact Black 1.0 Negative N/A 0.0 83 Room 126 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 84 Room 126 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 85 Room 126 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 86 Room 126 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 87 Room 126 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 88 Room 106 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 89 Room 106 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 90 Room 106 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 91 Room 106 1 D Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 92 Room 106 1 D Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 93 Room 104 1 A Wall Drywall Intact Beige 1.0 Negative N/A 0.0 94 Room 104 1 A Wall Ceramic Intact White 1.0 Negative N/A 0.1 95 Room 104 1 A Wall Ceramic Intact Gray 1.0 Negative N/A 0.0 96 Room 104 1 B Bathroom Stall Metal Intact Brown 1.0 Negative N/A 0.0 97 Room 104 1 C Toilet Porcelain Intact White 1.0 Negative N/A 0.0 98 Room 104 1 B Sink Porcelain Intact White 1.0 Negative N/A 0.0 99 Room 105 1 A Wall Drywall Intact Beige 1.0 Negative N/A 0.0 100 Room 105 1 A Wall Ceramic Intact White 1.0 Negative N/A 0.0 101 Room 105 1 A Wall Ceramic Intact Gray 1.0 Negative N/A 0.0 102 Room 105 1 B Bathroom Stall Metal Intact Brown 1.0 Negative N/A 0.0 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 3 Reading No.Room Floor Side Component Substrate Condition Color Action Level (mg/cm2)Results Approximate Quantity Lead Reading (mg/cm2) XRF Readings Summary 103 Room 105 1 B Toilet Porcelain Intact White 1.0 Negative N/A 0.0 104 Room 105 1 C Sink Porcelain Intact White 1.0 Negative N/A 0.0 105 Room 109 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 106 Room 109 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 107 Room 109 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 108 Room 109 1 A Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 109 Room 109 1 A Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 110 Room 108 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 111 Room 108 1 C Wall Drywall Intact White 1.0 Negative N/A 0.0 112 Room 108 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.0 113 Room 108 1 B Door Wood Intact Dark Brown 1.0 Negative N/A 0.0 114 Room 108 1 B Door frame Metal Intact Dark Brown 1.0 Negative N/A 0.0 115 Room 112 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 116 Room 112 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 117 Room 112 1 B Door Wood Intact White 1.0 Negative N/A 0.0 118 Room 112 1 B Door frame Wood Intact White 1.0 Negative N/A 0.0 119 Room 111 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 120 Room 111 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 121 Room 111 1 A Door Wood Intact White 1.0 Negative N/A 0.0 122 Room 111 1 A Door frame Wood Intact White 1.0 Negative N/A 0.0 123 Room 111 1 B Window frame Metal Intact White 1.0 Negative N/A 0.0 124 Room 113 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 125 Room 113 1 C Wall Drywall Intact White 1.0 Negative N/A 0.0 126 Room 113 1 C Door Wood Intact White 1.0 Negative N/A 0.0 127 Room 113 1 C Door frame Wood Intact White 1.0 Negative N/A 0.0 128 Room 113 1 D Covebase Vinyl Intact Brown 1.0 Negative N/A 0.1 129 Room 120 1 D Toilet Porcelain Intact White 1.0 Negative N/A 0.0 130 Room 120 1 D Sink Porcelain Intact White 1.0 Negative N/A 0.0 131 Room 120 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 132 Room 120 1 D Wall Drywall Intact White 1.0 Negative N/A 0.0 133 Room 121 1 A Wall Drywall Intact White 1.0 Negative N/A 0.0 134 Room 121 1 B Wall Drywall Intact White 1.0 Negative N/A 0.0 135 Room 121 1 C Door Wood Intact White 1.0 Negative N/A 0.0 136 Room 121 1 C Door frame Wood Intact White 1.0 Negative N/A 0.0 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 4 Reading No.Room Floor Side Component Substrate Condition Color Action Level (mg/cm2)Results Approximate Quantity Lead Reading (mg/cm2) XRF Readings Summary 137 Room 114 1 C Wall Drywall Intact Beige 1.0 Negative N/A 0.0 138 Room 114 1 B Wall Drywall Intact Beige 1.0 Negative N/A 0.0 139 Room 118 1 A Wall Drywall Intact Beige 1.0 Negative N/A 0.0 140 Room 118 1 C Wall Drywall Intact Beige 1.0 Negative N/A 0.0 141 Room 117 1 D Wall Drywall Intact Beige 1.0 Negative N/A 0.0 142 Room 117 1 C Wall Drywall Intact Beige 1.0 Negative N/A 0.0 143 Room 115 1 D Wall Drywall Intact Beige 1.0 Negative N/A 0.0 144 Room 115 1 C Wall Drywall Intact Beige 1.0 Negative N/A 0.0 145 Room 115 1 B Garage Door Metal Intact Gray 1.0 Negative N/A 0.0 146 Exterior 1 A Wall Stucco Intact Off-white 1.0 Negative N/A 0.0 147 Exterior 1 B Wall Stucco Intact Off-white 1.0 Negative N/A 0.0 148 Exterior 1 C Wall Stucco Intact Off-white 1.0 Negative N/A 0.0 149 Exterior 1 D Wall Stucco Intact Off-white 1.0 Negative N/A 0.0 150 Roof 2 C Wall Stucco Intact Off-white 1.0 Negative N/A 0.0 151 Roof 2 C Flashing Metal Intact Gray 1.0 Negative N/A 0.0 152 Basement 0 B Wall CMU Intact White 1.0 Negative N/A 0.3 153 Basement 0 D Wall CMU Intact White 1.0 Negative N/A 0.2 154 Basement 0 N/A Floor Concrete Intact White 1.0 Negative N/A 0.5 155 Basement 0 B Door frame Intact White 1.0 Negative N/A 0.0 156 Basement 0 B Door frame Intact Off-white 1.0 Negative N/A 0.0 157 Basement 0 A Wall CMU Intact White 1.0 Negative N/A 0.0 158 Basement 0 C Wall CMU Intact White 1.0 Negative N/A 0.0 159 1.0 Positive N/A 1.0 160 1.0 Positive N/A 1.1 161 1.0 Positive N/A 1.0 Notes: CMU - Concrete Masonry Unit mg/cm2 - milligrams per cubic centimeter No. - number N/A - not applicable XRF - X-Ray fluorescence End Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Standard Calibration Check 1.04 +/- 0.06 mg/cm2 Ninyo & Moore | 17001 Upland Avenue, Fontana, California | 212385001 | September 11, 2023 5 475 Goddard, Suite 200 | Irvine, California 92618 | p. 949.753.7070 ARIZONA | CALIFORNIA | COLORADO | NEVADA | TEXAS | UTAH ninyoandmoore.com ❖ APPENDICES ❖ APPENDIX G AMBIENT NOISE MEASUREMENT DATA Session Report 11/7/2023 Information Panel Name S006_BLH080004_07112023_113250 Start Time 11/3/2023 2:20:59 PM Stop Time 11/3/2023 2:35:59 PM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 65.1 dB L90 1 51.5 dB Lmax 1 79.8 dB Lmin 1 47 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 47:0.03 0.06 0.03 0.06 0.03 0.03 0.03 0.08 0.10 0.17 0.63 48:0.14 0.23 0.08 0.11 0.09 0.07 0.06 0.10 0.28 0.26 1.42 49:0.42 0.40 0.46 0.26 0.34 0.30 0.24 0.25 0.41 0.28 3.37 50:0.34 0.31 0.29 0.25 0.25 0.27 0.26 0.38 0.20 0.38 2.93 51:0.29 0.25 0.15 0.23 0.25 0.28 0.35 0.30 0.48 0.50 3.08 52:0.31 0.32 0.32 0.38 0.38 0.24 0.41 0.37 0.47 0.42 3.62 53:0.44 0.79 0.59 0.53 0.40 0.41 0.36 0.31 0.46 0.39 4.68 54:0.34 0.43 0.46 0.58 0.55 0.81 0.81 0.56 0.55 0.44 5.54 55:0.41 0.47 0.43 0.45 0.40 0.43 0.50 0.40 0.43 0.37 4.29 56:0.48 0.45 0.38 0.37 0.38 0.37 0.38 0.43 0.44 0.48 4.16 57:0.48 0.59 0.34 0.38 0.39 0.35 0.37 0.34 0.39 0.41 4.05 58:0.36 0.28 0.25 0.28 0.28 0.40 0.31 0.36 0.39 0.34 3.24 59:0.32 0.30 0.32 0.34 0.37 0.47 0.35 0.33 0.28 0.39 3.47 Page 1 60:0.34 0.35 0.25 0.35 0.48 0.48 0.53 0.48 0.49 0.39 4.15 61:0.41 0.35 0.32 0.37 0.38 0.43 0.45 0.48 0.46 0.41 4.07 62:0.35 0.35 0.40 0.52 0.47 0.40 0.44 0.44 0.38 0.44 4.19 63:0.47 0.66 0.49 0.56 0.65 0.45 0.42 0.47 0.46 0.46 5.10 64:0.44 0.55 0.54 0.44 0.58 0.55 0.61 0.62 0.58 0.61 5.53 65:0.50 0.52 0.59 0.62 0.66 0.60 0.66 0.59 0.54 0.61 5.90 66:0.61 0.52 0.36 0.39 0.54 0.59 0.79 0.67 0.70 0.57 5.75 67:0.59 0.51 0.50 0.46 0.49 0.53 0.52 0.55 0.37 0.44 4.95 68:0.50 0.61 0.47 0.54 0.83 0.54 0.53 0.53 0.42 0.47 5.45 69:0.46 0.45 0.31 0.50 0.46 0.46 0.43 0.34 0.32 0.28 4.01 70:0.28 0.23 0.25 0.29 0.36 0.29 0.26 0.17 0.19 0.24 2.55 71:0.23 0.17 0.10 0.10 0.12 0.14 0.16 0.20 0.17 0.22 1.62 72:0.12 0.10 0.06 0.03 0.07 0.07 0.06 0.05 0.07 0.07 0.70 73:0.10 0.08 0.07 0.04 0.03 0.03 0.03 0.03 0.04 0.03 0.49 74:0.04 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.37 75:0.05 0.07 0.03 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.29 76:0.03 0.02 0.03 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.17 77:0.02 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 78:0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 79:0.01 0.02 0.01 0.02 0.01 0.01 0.01 0.01 0.01 0.00 0.10 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:74.0 72.1 71.5 70.8 70.4 70.0 69.7 69.4 69.2 10%:68.9 68.7 68.5 68.3 68.2 68.0 67.8 67.6 67.4 67.2 20%:67.0 66.8 66.7 66.5 66.4 66.2 65.9 65.8 65.6 65.5 30%:65.3 65.1 65.0 64.8 64.6 64.4 64.3 64.1 63.9 63.6 40%:63.4 63.2 63.1 62.9 62.6 62.4 62.2 61.9 61.7 61.5 50%:61.2 60.9 60.7 60.5 60.3 60.0 59.7 59.4 59.2 58.9 60%:58.6 58.3 57.9 57.7 57.4 57.1 56.9 56.7 56.5 56.2 70%:55.9 55.7 55.5 55.2 55.0 54.8 54.6 54.5 54.3 54.2 80%:53.9 53.7 53.4 53.2 53.0 52.8 52.6 52.3 52.0 51.8 90%:51.5 51.1 50.8 50.4 50.0 49.7 49.4 49.1 48.8 48.1 100%:46.9 Page 2 Exceedance Chart S006_BLH080004_07112023_113250: Exceedance Chart Statistics Chart S006_BLH080004_07112023_113250: StaƟsƟcs Chart Page 3 Logged Data Chart S006_BLH080004_07112023_113250: Logged Data Chart Page 4 Session Report 11/7/2023 Information Panel Name S002_BLH080004_07112023_113218 Start Time 11/3/2023 11:09:08 AM Stop Time 11/3/2023 11:31:03 AM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 59.1 dB L90 1 47.4 dB Lmax 1 82.5 dB Lmin 1 44.8 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 44:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.14 0.17 45:0.17 0.19 0.19 0.36 0.38 0.23 0.16 0.18 0.20 0.24 2.31 46:0.23 0.22 0.25 0.27 0.25 0.41 0.81 0.52 0.35 0.50 3.81 47:0.55 0.40 0.45 0.77 0.87 1.09 0.99 0.84 0.81 0.69 7.47 48:0.84 0.67 0.51 0.91 0.88 0.76 1.04 0.98 0.78 0.68 8.06 49:0.86 0.96 0.87 0.80 0.90 0.88 0.87 0.74 0.98 0.99 8.85 50:1.10 0.94 0.90 0.92 1.19 1.15 1.25 1.30 1.08 1.26 11.10 51:1.12 1.37 0.90 1.38 1.30 1.24 1.17 1.29 1.32 1.17 12.28 52:1.49 1.59 1.50 1.43 1.27 1.48 1.39 1.11 1.26 1.33 13.85 53:1.23 1.21 1.11 1.10 0.86 0.91 0.92 0.77 0.75 0.89 9.74 54:1.20 1.14 0.53 0.74 0.84 0.86 0.84 0.83 0.58 0.55 8.12 55:0.57 0.50 0.50 0.52 0.39 0.46 0.40 0.43 0.53 0.36 4.68 56:0.35 0.32 0.32 0.26 0.32 0.26 0.27 0.24 0.30 0.30 2.93 Page 1 57:0.23 0.16 0.11 0.17 0.13 0.16 0.13 0.12 0.18 0.18 1.57 58:0.13 0.16 0.12 0.12 0.08 0.09 0.10 0.09 0.06 0.05 0.99 59:0.04 0.05 0.09 0.06 0.06 0.06 0.05 0.04 0.05 0.05 0.55 60:0.05 0.08 0.04 0.06 0.05 0.05 0.05 0.06 0.06 0.06 0.55 61:0.04 0.04 0.07 0.05 0.04 0.03 0.06 0.01 0.02 0.01 0.37 62:0.01 0.02 0.02 0.02 0.02 0.02 0.01 0.03 0.02 0.01 0.18 63:0.02 0.01 0.01 0.02 0.02 0.02 0.04 0.03 0.03 0.03 0.21 64:0.08 0.03 0.05 0.05 0.02 0.03 0.10 0.11 0.02 0.03 0.52 65:0.03 0.02 0.02 0.02 0.02 0.01 0.03 0.05 0.09 0.05 0.34 66:0.02 0.02 0.01 0.02 0.02 0.02 0.02 0.02 0.03 0.02 0.19 67:0.02 0.02 0.00 0.01 0.02 0.02 0.01 0.00 0.00 0.01 0.12 68:0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.02 0.03 0.02 0.12 69:0.01 0.02 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.05 70:0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.04 71:0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.03 72:0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.04 73:0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.04 74:0.01 0.01 0.03 0.04 0.01 0.01 0.02 0.03 0.00 0.01 0.15 75:0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.04 76:0.00 0.01 0.01 0.01 0.02 0.01 0.00 0.01 0.00 0.00 0.07 77:0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.05 78:0.01 0.02 0.02 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.15 79:0.01 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.05 80:0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.05 81:0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.01 0.01 0.01 0.09 82:0.02 0.01 0.01 0.01 0.02 0.01 0.00 0.00 0.00 0.00 0.07 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:68.4 64.2 60.8 59.0 57.9 57.2 56.7 56.3 56.0 10%:55.7 55.5 55.3 55.1 54.9 54.7 54.6 54.5 54.3 54.2 20%:54.1 54.0 53.9 53.8 53.6 53.5 53.4 53.3 53.2 53.1 30%:53.0 52.9 52.9 52.8 52.7 52.6 52.5 52.5 52.4 52.3 40%:52.2 52.2 52.1 52.0 52.0 51.9 51.8 51.8 51.7 51.6 50%:51.5 51.4 51.4 51.3 51.2 51.1 51.0 51.0 50.9 50.8 60%:50.7 50.6 50.5 50.5 50.4 50.3 50.2 50.1 50.0 49.9 70%:49.8 49.7 49.6 49.4 49.3 49.2 49.1 49.0 48.9 48.7 Page 2 80%:48.6 48.5 48.4 48.3 48.2 48.0 47.9 47.7 47.6 47.5 90%:47.4 47.3 47.2 47.0 46.8 46.6 46.4 46.1 45.6 45.2 100%:44.7 Exceedance Chart S002_BLH080004_07112023_113218: Exceedance Chart Page 3 Statistics Chart S002_BLH080004_07112023_113218: StaƟsƟcs Chart Logged Data Chart S002_BLH080004_07112023_113218: Logged Data Chart Page 4 Session Report 11/7/2023 Information Panel Name S004_BLH080004_07112023_113234 Start Time 11/3/2023 12:50:45 PM Stop Time 11/3/2023 1:05:45 PM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 48.2 dB L90 1 41.1 dB Lmax 1 63.9 dB Lmin 1 40 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 40:0.09 0.18 0.20 0.19 0.25 0.30 0.60 0.93 1.18 1.47 5.39 41:1.65 1.88 1.76 2.04 2.09 2.25 2.30 1.86 1.81 2.28 19.93 42:2.17 1.56 1.58 1.77 2.15 2.03 1.65 1.43 1.90 1.60 17.85 43:1.44 1.03 0.93 0.96 1.25 0.98 0.90 0.93 0.88 0.92 10.22 44:0.83 0.75 0.89 0.85 1.02 1.10 0.85 0.93 1.01 0.88 9.10 45:0.72 0.82 0.59 0.73 0.69 0.61 0.66 0.55 0.52 0.58 6.46 46:0.51 0.61 0.55 0.48 0.52 0.54 0.52 0.51 0.40 0.40 5.02 47:0.40 0.40 0.47 0.45 0.39 0.38 0.39 0.52 0.53 0.54 4.45 48:0.70 0.64 0.45 0.63 0.60 0.57 0.71 0.61 0.60 0.51 6.01 49:0.48 0.59 0.41 0.45 0.36 0.32 0.33 0.32 0.32 0.30 3.89 50:0.28 0.30 0.26 0.30 0.25 0.26 0.25 0.24 0.23 0.30 2.66 51:0.26 0.25 0.15 0.19 0.21 0.22 0.16 0.16 0.14 0.18 1.93 52:0.13 0.11 0.11 0.12 0.14 0.11 0.10 0.12 0.09 0.10 1.14 Page 1 53:0.09 0.12 0.12 0.08 0.09 0.08 0.09 0.08 0.08 0.14 0.97 54:0.13 0.10 0.07 0.11 0.10 0.11 0.10 0.10 0.08 0.09 0.98 55:0.08 0.08 0.09 0.08 0.10 0.10 0.08 0.07 0.06 0.05 0.79 56:0.05 0.05 0.09 0.08 0.10 0.09 0.07 0.08 0.07 0.08 0.75 57:0.09 0.09 0.06 0.07 0.07 0.07 0.09 0.08 0.08 0.09 0.78 58:0.09 0.08 0.07 0.06 0.05 0.04 0.04 0.03 0.03 0.03 0.53 59:0.03 0.05 0.04 0.04 0.04 0.06 0.06 0.05 0.04 0.05 0.44 60:0.05 0.06 0.04 0.06 0.03 0.02 0.03 0.05 0.01 0.02 0.37 61:0.01 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.15 62:0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.11 63:0.01 0.02 0.01 0.02 0.00 0.01 0.01 0.01 0.01 0.01 0.10 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:59.3 57.5 56.2 54.9 53.8 52.8 51.9 51.3 50.9 10%:50.5 50.1 49.7 49.4 49.2 49.0 48.8 48.6 48.5 48.3 20%:48.1 47.9 47.8 47.6 47.3 47.1 46.9 46.6 46.4 46.2 30%:46.0 45.9 45.7 45.5 45.3 45.2 45.0 44.9 44.8 44.7 40%:44.6 44.5 44.4 44.3 44.2 44.1 43.9 43.8 43.7 43.6 50%:43.5 43.4 43.3 43.2 43.1 43.0 42.9 42.8 42.8 42.7 60%:42.7 42.6 42.5 42.5 42.4 42.4 42.3 42.3 42.2 42.2 70%:42.1 42.0 42.0 41.9 41.9 41.8 41.8 41.7 41.7 41.6 80%:41.6 41.5 41.5 41.4 41.4 41.4 41.3 41.3 41.2 41.2 90%:41.1 41.1 41.0 40.9 40.9 40.8 40.8 40.7 40.6 40.4 100%:39.9 Page 2 Exceedance Chart S004_BLH080004_07112023_113234: Exceedance Chart Statistics Chart S004_BLH080004_07112023_113234: StaƟsƟcs Chart Page 3 Logged Data Chart S004_BLH080004_07112023_113234: Logged Data Chart Page 4 Session Report 11/7/2023 Information Panel Name S003_BLH080004_07112023_113226 Start Time 11/3/2023 12:08:34 PM Stop Time 11/3/2023 12:23:34 PM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 56.9 dB L90 1 50.3 dB Lmax 1 72.3 dB Lmin 1 45.9 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 45:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46:0.01 0.02 0.01 0.02 0.03 0.02 0.03 0.03 0.02 0.03 0.24 47:0.02 0.03 0.03 0.03 0.03 0.06 0.07 0.10 0.11 0.15 0.64 48:0.26 0.22 0.15 0.17 0.21 0.16 0.17 0.16 0.22 0.22 1.94 49:0.28 0.27 0.34 0.44 0.68 0.59 0.36 0.44 0.40 0.46 4.26 50:0.49 0.69 0.71 0.68 0.82 0.79 0.86 0.68 0.71 0.79 7.22 51:1.05 1.16 0.74 0.81 0.79 0.82 0.81 0.81 0.85 1.02 8.86 52:0.98 1.01 0.98 0.99 0.97 1.13 1.15 1.14 1.26 1.16 10.77 53:1.28 1.20 1.10 1.02 1.39 1.61 1.32 1.28 1.16 1.22 12.58 54:1.18 1.31 0.73 1.05 1.21 1.36 1.16 1.15 1.02 0.98 11.15 55:0.95 1.04 1.01 0.86 0.79 0.82 0.68 0.72 0.73 0.75 8.35 56:0.78 0.78 0.92 0.81 0.69 0.75 0.84 0.84 0.86 0.96 8.23 57:1.17 0.94 0.48 0.76 0.79 1.02 0.78 0.82 0.75 0.80 8.32 Page 1 58:0.77 0.77 0.64 0.58 0.67 0.59 0.42 0.45 0.40 0.49 5.78 59:0.41 0.41 0.38 0.24 0.25 0.34 0.41 0.39 0.28 0.32 3.43 60:0.34 0.31 0.16 0.28 0.28 0.28 0.21 0.16 0.20 0.20 2.44 61:0.30 0.17 0.19 0.23 0.14 0.15 0.13 0.13 0.15 0.13 1.73 62:0.16 0.16 0.14 0.11 0.11 0.09 0.13 0.09 0.08 0.08 1.16 63:0.08 0.09 0.07 0.08 0.10 0.11 0.09 0.08 0.11 0.14 0.93 64:0.07 0.04 0.05 0.05 0.04 0.04 0.04 0.04 0.06 0.06 0.48 65:0.04 0.05 0.04 0.03 0.04 0.03 0.03 0.04 0.05 0.05 0.40 66:0.07 0.03 0.02 0.03 0.03 0.03 0.03 0.02 0.03 0.02 0.30 67:0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.15 68:0.02 0.01 0.03 0.02 0.05 0.02 0.02 0.03 0.03 0.02 0.23 69:0.02 0.05 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.13 70:0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.07 71:0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.01 0.02 0.02 0.12 72:0.02 0.04 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.09 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:66.0 63.8 62.7 61.9 61.2 60.7 60.3 59.9 59.6 10%:59.3 59.0 58.8 58.6 58.4 58.2 58.0 57.9 57.8 57.7 20%:57.5 57.4 57.3 57.2 57.0 56.9 56.8 56.7 56.6 56.5 30%:56.4 56.2 56.1 56.0 55.9 55.7 55.6 55.4 55.3 55.2 40%:55.1 55.0 54.9 54.8 54.7 54.6 54.5 54.4 54.4 54.3 50%:54.2 54.1 54.0 53.9 53.8 53.7 53.6 53.6 53.5 53.4 60%:53.4 53.3 53.2 53.1 53.0 52.9 52.9 52.8 52.7 52.6 70%:52.5 52.4 52.3 52.2 52.1 52.0 51.9 51.8 51.7 51.6 80%:51.5 51.4 51.2 51.1 51.0 50.9 50.8 50.7 50.5 50.4 90%:50.3 50.2 50.0 49.8 49.6 49.4 49.2 48.9 48.4 47.9 100%:45.8 Page 2 Exceedance Chart S003_BLH080004_07112023_113226: Exceedance Chart Statistics Chart S003_BLH080004_07112023_113226: StaƟsƟcs Chart Page 3 Logged Data Chart S003_BLH080004_07112023_113226: Logged Data Chart Page 4 Session Report 11/7/2023 Information Panel Name S005_BLH080004_07112023_113241 Start Time 11/3/2023 1:44:34 PM Stop Time 11/3/2023 1:59:34 PM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 60.4 dB L90 1 44 dB Lmax 1 73.8 dB Lmin 1 41.4 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 41:0.00 0.00 0.00 0.00 0.01 0.08 0.11 0.22 0.13 0.22 0.76 42:0.28 0.19 0.17 0.23 0.29 0.35 0.42 0.63 0.43 0.54 3.53 43:0.60 0.49 0.49 0.43 0.49 0.59 0.50 0.39 0.47 0.53 4.99 44:0.55 0.62 0.65 0.78 0.71 0.68 0.57 0.54 0.62 0.51 6.25 45:0.61 0.55 0.43 0.43 0.51 0.61 0.67 0.62 0.44 0.46 5.34 46:0.39 0.39 0.42 0.40 0.36 0.36 0.36 0.30 0.35 0.36 3.69 47:0.38 0.40 0.49 0.51 0.53 0.47 0.48 0.51 0.52 0.60 4.90 48:0.64 0.46 0.32 0.43 0.46 0.40 0.40 0.44 0.47 0.52 4.54 49:0.47 0.38 0.39 0.55 0.47 0.39 0.35 0.36 0.41 0.47 4.24 50:0.39 0.34 0.36 0.40 0.34 0.38 0.41 0.44 0.49 0.46 4.00 51:0.44 0.40 0.28 0.47 0.47 0.43 0.41 0.39 0.46 0.38 4.12 52:0.43 0.37 0.35 0.35 0.37 0.38 0.36 0.32 0.38 0.40 3.69 53:0.36 0.44 0.36 0.36 0.48 0.48 0.41 0.55 0.50 0.48 4.41 Page 1 54:0.52 0.55 0.32 0.48 0.49 0.37 0.39 0.36 0.34 0.37 4.18 55:0.32 0.32 0.32 0.36 0.34 0.33 0.29 0.30 0.28 0.28 3.14 56:0.31 0.33 0.32 0.36 0.39 0.39 0.35 0.33 0.28 0.31 3.36 57:0.33 0.32 0.20 0.30 0.29 0.27 0.26 0.28 0.30 0.33 2.87 58:0.36 0.36 0.35 0.35 0.32 0.33 0.31 0.31 0.32 0.28 3.31 59:0.35 0.30 0.29 0.29 0.29 0.29 0.29 0.31 0.41 0.36 3.17 60:0.37 0.33 0.20 0.27 0.26 0.29 0.34 0.31 0.30 0.34 3.01 61:0.27 0.29 0.28 0.26 0.26 0.24 0.28 0.26 0.27 0.31 2.71 62:0.28 0.32 0.39 0.34 0.29 0.28 0.31 0.32 0.31 0.35 3.19 63:0.36 0.36 0.30 0.32 0.31 0.31 0.35 0.35 0.24 0.26 3.15 64:0.27 0.23 0.24 0.24 0.26 0.25 0.31 0.24 0.33 0.22 2.60 65:0.28 0.32 0.28 0.27 0.24 0.26 0.27 0.27 0.30 0.28 2.76 66:0.28 0.32 0.17 0.24 0.31 0.26 0.27 0.20 0.20 0.18 2.44 67:0.17 0.21 0.19 0.24 0.21 0.18 0.13 0.15 0.14 0.13 1.75 68:0.14 0.15 0.16 0.15 0.14 0.10 0.09 0.11 0.11 0.13 1.29 69:0.15 0.10 0.09 0.09 0.07 0.08 0.08 0.10 0.09 0.13 0.99 70:0.11 0.11 0.14 0.09 0.09 0.06 0.04 0.04 0.05 0.05 0.79 71:0.06 0.07 0.06 0.07 0.04 0.04 0.05 0.05 0.05 0.02 0.51 72:0.02 0.03 0.02 0.01 0.02 0.03 0.08 0.03 0.01 0.00 0.26 73:0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.00 0.09 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:70.6 69.5 68.5 67.8 67.2 66.7 66.3 65.9 65.5 10%:65.1 64.8 64.4 64.0 63.6 63.3 63.0 62.7 62.4 62.1 20%:61.8 61.4 61.0 60.7 60.4 60.0 59.7 59.4 59.1 58.7 30%:58.4 58.1 57.9 57.5 57.2 56.8 56.5 56.2 55.9 55.6 40%:55.3 55.0 54.7 54.4 54.2 54.0 53.8 53.6 53.3 53.1 50%:52.8 52.6 52.3 52.0 51.8 51.5 51.3 51.0 50.8 50.6 60%:50.3 50.1 49.8 49.6 49.3 49.1 48.9 48.6 48.4 48.2 70%:47.9 47.8 47.6 47.4 47.2 47.0 46.7 46.4 46.1 45.9 80%:45.7 45.5 45.3 45.1 44.9 44.7 44.6 44.4 44.3 44.1 90%:44.0 43.8 43.6 43.4 43.2 43.0 42.8 42.6 42.4 41.9 100%:41.3 Page 2 Exceedance Chart S005_BLH080004_07112023_113241: Exceedance Chart Statistics Chart S005_BLH080004_07112023_113241: StaƟsƟcs Chart Page 3 Logged Data Chart S005_BLH080004_07112023_113241: Logged Data Chart Page 4 Session Report 11/7/2023 Information Panel Name S001_BLH080004_07112023_113205 Start Time 11/3/2023 10:18:45 AM Stop Time 11/3/2023 10:33:45 AM Device Name BLH080004 Model Type SoundPro DL Device Firmware Rev R.13J Comments Summary Data Panel Description Meter Value Description Meter Value Leq 1 49.9 dB L90 1 44.7 dB Lmax 1 69.2 dB Lmin 1 43.7 dB Exchange Rate 1 3 dB WeighƟng 1 A Response 1 SLOW Bandwidth 1 OFF Exchange Rate 2 3 dB WeighƟng 2 C Response 2 FAST Statistics Table dB:0.0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 % 43:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.08 0.13 44:0.18 0.36 0.79 1.29 1.08 1.22 1.91 2.05 2.11 2.74 13.73 45:2.75 3.20 3.02 4.26 3.71 4.10 3.93 3.10 3.38 2.67 34.13 46:2.82 2.44 2.36 2.13 1.91 2.05 1.65 1.52 1.34 1.45 19.66 47:1.63 1.15 1.35 1.45 1.15 1.17 1.01 1.06 1.11 1.14 12.22 48:1.14 0.83 0.49 0.62 0.48 0.50 0.46 0.34 0.40 0.36 5.61 49:0.39 0.39 0.45 0.32 0.34 0.36 0.38 0.28 0.25 0.32 3.46 50:0.31 0.31 0.29 0.20 0.10 0.15 0.12 0.12 0.19 0.33 2.12 51:0.23 0.31 0.18 0.29 0.23 0.29 0.19 0.14 0.13 0.14 2.13 52:0.15 0.17 0.15 0.21 0.15 0.11 0.07 0.06 0.05 0.11 1.23 53:0.18 0.14 0.24 0.21 0.26 0.13 0.18 0.17 0.16 0.25 1.93 54:0.18 0.14 0.08 0.10 0.07 0.05 0.04 0.12 0.06 0.04 0.88 55:0.05 0.05 0.06 0.09 0.07 0.06 0.09 0.08 0.07 0.05 0.65 Page 1 56:0.03 0.03 0.02 0.02 0.02 0.01 0.02 0.03 0.02 0.01 0.22 57:0.01 0.02 0.02 0.05 0.03 0.02 0.01 0.01 0.03 0.04 0.24 58:0.02 0.01 0.02 0.02 0.01 0.03 0.02 0.01 0.02 0.01 0.16 59:0.01 0.01 0.01 0.02 0.01 0.03 0.05 0.05 0.06 0.05 0.29 60:0.06 0.06 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.18 61:0.01 0.02 0.01 0.01 0.02 0.01 0.02 0.00 0.01 0.01 0.12 62:0.02 0.01 0.02 0.01 0.02 0.01 0.01 0.03 0.02 0.03 0.18 63:0.03 0.03 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.15 64:0.01 0.01 0.01 0.01 0.01 0.03 0.01 0.01 0.00 0.01 0.10 65:0.01 0.02 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.00 0.08 66:0.01 0.01 0.00 0.01 0.01 0.01 0.02 0.02 0.02 0.01 0.11 67:0.01 0.01 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.00 0.13 68:0.01 0.03 0.03 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.12 69:0.01 0.01 0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 Exceedance Table .0%1%2%3%4%5%6%%7 %8 %9 0%:61.1 56.4 54.6 53.7 53.2 52.3 51.7 51.2 50.8 10%:50.2 49.9 49.5 49.2 49.0 48.7 48.5 48.3 48.1 47.9 20%:47.9 47.8 47.7 47.6 47.5 47.4 47.3 47.2 47.2 47.1 30%:47.0 46.9 46.9 46.8 46.7 46.7 46.6 46.5 46.5 46.4 40%:46.4 46.3 46.3 46.2 46.2 46.1 46.1 46.0 46.0 46.0 50%:45.9 45.9 45.9 45.8 45.8 45.7 45.7 45.7 45.7 45.6 60%:45.6 45.6 45.5 45.5 45.5 45.5 45.4 45.4 45.4 45.4 70%:45.3 45.3 45.3 45.2 45.2 45.2 45.2 45.2 45.1 45.1 80%:45.1 45.0 45.0 45.0 44.9 44.9 44.9 44.8 44.8 44.7 90%:44.7 44.6 44.6 44.6 44.5 44.4 44.4 44.3 44.2 44.1 100%:43.6 Page 2 Exceedance Chart S001_BLH080004_07112023_113205: Exceedance Chart Statistics Chart S001_BLH080004_07112023_113205: StaƟsƟcs Chart Page 3 Logged Data Chart S001_BLH080004_07112023_113205: Logged Data Chart Page 4 ❖ APPENDICES ❖ APPENDIX H TRIP GENERATION AND VMT SCREENING ANALYSIS October 2, 2023 Ms. Betsy Lindsay ULTRASYSTEMS ENVIRONMENTAL 16431 Scientific Way Irvine, CA 92618 Subject: Civic Center Expansion Project Trip Generation & Vehicle Miles Traveled (VMT) Screening Analysis, City of Fontana Dear Ms. Lindsay: Introduction RK ENGINEERING GROUP, INC. (RK) is pleased to provide this Trip Generation and Vehicle Miles Traveled (VMT) Screening Analysis for the proposed Civic Center Expansion Project. The purpose of this study is to utilize the City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, which establishes uniform analysis methodologies and thresholds of significance for determining LOS as well as VMT impacts under the California Environmental Quality Act (CEQA), to determine if the project will require a detailed level of service (LOS) analysis and/or a detailed VMT modeling analysis. Project Description The proposed Civic Center Expansion Project (hereinafter referred to as “project”) is located at 8353 Sierra Avenue, 17001 & 17013 Upland Avenue, in the City of Fontana. The existing Civic Center is comprised of four buildings (City Hall, Administration, Annex, and Police). The proposed Civic Center expansion project consists of razing the existing 31,500 square-foot (SF) City Hall and 13,500 SF annex buildings and constructing a new 30,000 SF City Hall building and a new 30,000 SF annex building. The existing 15,000 SF administration building and 41,500 SF police building are proposed to remain. The project includes a parking structure on the first floor of both buildings that can accommodate a total of 215 parking spaces along with a reconfiguration of the parking area to accommodate the new footprint of the two buildings. There will be minor ULTRASYSTEMS ENVIRONMENTAL RK19370 / JN: 1219-2023-12 Page 2 landscaping improvements and may add/remove driveway approaches to work with proposed parking garage. Solar panel canopies are to remain in place. Exhibit A shows the location map of the proposed project. Exhibit B shows the proposed site plan. Project Trip Generation Trip generation represents the amount of traffic that is attracted and produced by a development. Trip generation is typically estimated based on the trip generation rates from the latest Institute of Transportation Engineers (ITE) Trip Generation Manual. The latest and most recent version (11th Edition, 2021) of the ITE Manual has been utilized for this trip generation analysis. This publication provides a comprehensive evaluation of trip generation rates for a variety of land uses. The proposed project primarily consists of razing the existing 31,500 square-foot (SF) City Hall and 13,500 SF annex buildings and constructing a new 30,000 SF City Hall building and a new 30,000 SF annex building. As such, the ITE Land Use Code 730: Government Office Building trip rates are the most appropriate for both the project and the existing land use. The top portion of Table 1 shows the project trip generation rates utilized based on the ITE Trip Generation Manual (11th Edition). As shown in the middle portion of Table 1, the existing site currently generates approximately 1,017 daily trips with 150 trips in the AM peak hour and 77 trips in the PM peak hour. As also shown in middle portion of Table 1, the proposed project is forecast to generate approximately 1,356 daily trips with 200 trips in the AM peak hour and 102 trips in the PM peak hour. As shown at the bottom of Table 1, comparison of the trips generated by the existing site to the trips generated by the proposed Project shows that the proposed Project will generate 339 greater net daily trips, 50 greater net AM peak hour trips and 25 greater net PM peak hour trips. As specified in the City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, a detailed traffic impact analysis will be required if a project is forecast to generate 50 or more peak hour ULTRASYSTEMS ENVIRONMENTAL RK19370 / JN: 1219-2023-12 Page 3 trips to any intersection. If a project is expected to generate less than 50 peak hour trips, a traffic analysis shall not be required, and a trip generation memorandum will be considered sufficient for traffic analysis purposes. Review of the project trip generation indicates that the project is forecast to generate 50 greater net AM peak hour trips and 25 greater net PM peak hour trips. Although the project generates 1 greater trip than the City’s threshold during the AM peak hour, this extra trip can be considered nominal. Furthermore, after the project traffic is assigned to the roadway network, no single project driveway and/or adjacent intersection is expected to generate 50 or greater trips during any peak hour. As such, the proposed project is not required to prepare a traffic impact analysis and is not expected to result in any significant adverse impacts on the operations of the roadway network and intersections. VMT Screening Assessment A key element of SB 743, signed in 2013, is the elimination of automobile delay and LOS as the sole basis for determining California Environmental Quality Act (CEQA) impacts. Pursuant to CEQA Guidelines, Section 15064.3, VMT is the most appropriate measure of transportation impacts. The City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, provides recommendations in the form of thresholds of significance and methodology for identifying VMT-related impacts. The proposed project is subject to a VMT analysis and will adhere to the recommendations and practices described in the City’s guidelines. The City of Fontana has developed four types of screening criteria that can be applied to effectively screen projects from project-level assessment. The screening steps are identified below: • Step 1: Transit Priority Area (TPA) Screening • Step 2: Low VMT Area Screening • Step 3: Low Project Type Screening • Step 4: Project Net Daily Trips Less Than 500 ADT ULTRASYSTEMS ENVIRONMENTAL RK19370 / JN: 1219-2023-12 Page 4 Step 4: Project Net Daily Trips Less Than 500 ADT Based on the City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, “Projects that generate fewer than 500 average daily trips (ADT) would not cause a substantial increase in the total citywide or regional VMT and are therefore presumed to have a less than significant impact on VMT.” As shown in Table 1, based on the ITE trip generation rates, the proposed project is forecast to generate approximately 339 greater net daily trips. As a result, the proposed project is screened out based on Step 4: Project net daily trips less than 500 ADT screening and may be presumed to have a less than significant impact on VMT under CEQA. Therefore, no further VMT analysis is required. Conclusions RK Engineering Group, Inc. has completed this Trip Generation and Vehicle Miles Traveled (VMT) Screening Assessment for the proposed Civic Center Expansion Project. As specified in the City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, a detailed traffic impact analysis will be required if a project is forecast to generate 50 or more peak hour trips to any intersection. If a project is expected to generate less than 50 peak hour trips, a traffic analysis shall not be required, and a trip generation memorandum will be considered sufficient for traffic analysis purposes. Review of the project trip generation indicates that the project is forecast to generate 50 greater net AM peak hour trips and 25 greater net PM peak hour trips. Although the project generates 1 greater trip than the City’s threshold during the AM peak hour, this extra trip can be considered nominal. Furthermore, after the project traffic is assigned to the roadway network, no single project driveway and/or adjacent intersection is expected to generate 50 or greater trips during any peak hour. As such, the proposed project is not required to prepare a traffic impact analysis and is not expected to result in any significant adverse impacts on the operations of the roadway network and intersections. Furthermore, consistent with the City of Fontana Traffic Impact Analysis (TIA) Guidelines For Vehicles Miles Traveled (VMT) and Level of Service Assessment, dated October 2020, the proposed project is screened out from a full VMT analysis based on Step 4: Project Net ULTRASYSTEMS ENVIRONMENTAL RK19370 / JN: 1219-2023-12 Page 5 Daily Trips less Than 500 ADT screening criteria and may be presumed to have a less than significant impact on VMT under CEQA. RK Engineering Group, Inc. appreciates this opportunity to assist ULTRASYSTEMS ENVIRONMENTAL with this project. If you have any questions regarding this study, please do not hesitate to contact us at (949) 474-0809. Sincerely, RK ENGINEERING GROUP, INC. Justin Tucker, P.E. Principal Engineer Exhibits engineering group, inc. engineering Site Plan Exhibit B 1219-2023-12 CIVIC CENTER EXPANSION PROJECT TRIP GENERATION AND VMT SCREENING MEMORANDUM, City of Fontana, CA N Tables In Out Total In Out Total Government Office Building 730 -- STU 75% 25% 3.34 25% 75% 1.71 22.59 City Hall 730 31.500 TSF 79 26 105 14 40 54 712 Annex Building 730 13.500 TSF 34 11 45 6 17 23 305 113 37 150 20 57 77 1,017 City Hall 730 30.000 TSF 75 25 100 13 38 51 678 Annex Building 730 30.000 TSF 75 25 100 13 38 51 678 150 50 200 26 76 102 1,356 37 13 50 6 19 25 339 1 Source: ITE Trip Generation Manual (11th Edition, 2021). 2 TSF = Thousand Square Feet. Proposed Project Trip Generation Subtotal [B] ITE Trip Generation Rates1 Proposed Project Trip Generation Forecast Total Net Trip Generation Forecast [B] - [A] Existing Site Trip Generation Forecast Existing Site Trip Generation Subtotal [A] Table 1 Civic Center Expansion Project - Fontana, CA Land Use ITE Code Quantity Units2 AM Peak Hour PM Peak Hour Daily Project Trip Generation Rates & Forecast j:\rktables\12192312_Trip Generation.xlsx JN: 3067-2022-01 APPENDICES APPENDIX I ORDINANCE NO. 1906 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 ORDINANCE NO. 1906 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FONTANA, CALIFORNIA, APPROVING MASTER CASE NO. 22-110 AND MUNICIPAL CODE AMENDMENT (MCA) NO. 22-007 AMENDING SECTIONS OF CHAPTERS 2, 25, 26, AND 30 TO ELIMINATE THE DEVELOPMENT ADVISORY BOARD (DAB); AMENDING CHAPTER 9 TO REVISE THE DEFINITION OF "SENSITIVE RECEPTORS"; AMENDING CHAPTER 30 TO EXEMPT THE CITY FROM CERTAIN ZONING REGULATIONS FOR CITY OWNED, CONTROLLED, OR LEASED PROPERTIES OR FACILITIES; AMENDING CHAPTER 30 TO ALLOW DEVELOPMENT PROJECTS OVER TWO ACRES TO DEVELOP COMMON SPACE; ADDING ARTICLE XV TO CHAPTER 30 CREATING A NO NET LESS DENSITY BONUS/REPLACEMENT PROGRAM; AND AMENDING SECTION 30-489 AND TABLE NOS. 30-489 AND 30-453 TO RENAME COMMERCIAL CANNABIS TO CANNABIS RETAIL STORES AND REFERENCE SPECIAL REGULATIONS FOR SAME, AND MAKING MINOR CLARIFYING MODIFICATIONS TO CHAPTER 33 RELATED TO PHASING AND AUTHORIZATION LETTERS FOR PERMIT APPLICATIONS. THE CITY COUNCIL OF THE CITY OF FONTANA, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. City staff initiated Master Case No. 22-110 and Municipal Code Amendment No. 22-007 — Update to the Fontana Municipal Code for amendments to: Chapter 2, 25, 26, and 30 to remove the Development Advisory Board (DAB) process; Chapter 9 to revise the definition of sensitive receptors; Chapter 30 to modify park/open space requirements within the Form Based Code, add language for density bonus/replacement units to address Senate Bill 330, and provide exemptions for City initiated projects, amend Chapter 30 Section 30-489 and Table No. 30-489 and 30-453; and Chapter 33 to include minor text modification to the Cannabis Business regulations. Section 2. On September 20, 2022, the Planning Commission received public testimony and evidence presented by the applicant, City staff, and other interested parties, at the Public Hearing held with respect hereto on Master Case No. 22-110 and Municipal Code Amendment No. 22-007 as it relates to a request to amendment to Chapter 2, 25, 26, and 30 to remove the Development Advisory Board (DAB) process; Chapter 9 to revise the definition of sensitive receptors; Chapter 30 to modify park/open space requirements within the Form Based Code, amend Section 30-489 and Table No. 30-489 and 30-453, add language for density bonus/replacement units to address Senate Bill 330, and provide exemptions for City initiated projects; and Chapter 33 to include minor text modification to the Cannabis Business regulations. During this hearing, the Page 1 of 66 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Planning Commission approved Resolution PC No. 2022-040 to recommend approval to City Council of Municipal Code Amendment No. 22-007. Section 3. On October 11, 2022, the City Council held a duly noticed public hearing for Municipal Code Amendment No. 22-007, received testimony, and the supporting documents in evidence, the City Council found that the Municipal Code Amendment is in conformance with the goals and policies of the General Plan to plan Fontana as a complete community, promote a diversified economy, and promote diverse economic and social opportunities for our citizens and those who wish to invest here. Section 4. The City of Fontana City Council hereby makes the following findings for Municipal Code Amendment No. 22-007 accordance with Section 30-40 "Purpose" of the Fontana Zoning and Development Code: Finding No. 1: Findings of Fact: A Zoning and Development Code may be amended by changing the development standards (text) or zoning designation map boundaries of any zone whenever such an amendment is deemed necessary to protect or promote the public's health, safety or general welfare or when modification is viewed as appropriate in the context of generally accepted planning principles, surrounding land uses, and the General Plan. The city initiated the proposed Municipal Code Amendment (Master Case No. 22-110 and Municipal Code Amendment No. 22-007) to amend: Chapter 2, 25, 26, and 30 to remove the Development Advisory Board (DAB) process; Chapter 9 to revise the definition of sensitive receptors; Chapter 30 to modify park/open space requirements within the Form Based Code, amend Section 30-489 and Tables No. 30-489 and 30-453 to clarify cannabis business titles and special regulations, add language for density bonus/replacement units to address Senate Bill 330, and provide exemptions for City initiated projects; and Chapter 33 to include minor text modification to the Cannabis Business regulations. These amendments would provide clarity, eliminate inconsistencies, and streamline City processes, and will improve implementation of the Municipal Code which will be beneficial to the community to promote public welfare and furthers good planning principals. Below are the Amendments to Chapters 2, 9, 25, 26, 30, and 33 of the Municipal Code. Section 5. Chapter 2, Article VIII. — Boards, Commissions and Committees, Footnote 6 of the Code is hereby restated and amended as follows: Footnotes: 6) --- Page 2 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Cross reference— Historic preservation commission, § 5-353 et seq.; fly abatement and appeals board, § 13-98; parks and community services commission, § 19-31 et seq.; planning commission, § 21-51 et seq.; development advisory board, § 30 1072. Section 6. Amendments to Chapters 9 (Environmental Protection and Resource Extraction), Article V of the Municipal Code, as follows: Sec. 9-71. - Buffering and screening/adjacent uses. a) For any warehouse building larger than 50,000 square feet in size, a ten - foot -wide landscaping buffer shall be required, measured from the property line of all adjacent sensitive receptors. For any warehouse building larger than 400,000 square feet in size, a 20-foot-wide landscaping buffer shall be required, measured from the property line of all adjacent sensitive receptors. The buffer area(s) shall include, at a minimum, a solid decorative wall(s) of at least ten feet in height, natural ground landscaping, and d solid screen buffering trees, as described below, unless there is an existing solid block wall. For any warehouse building equal to or less than 50,000 square feet in size, a solid decorative wall(s) of at least ten feet in height shall be required when adjacent to any sensitive receptors. Sensitive receptor shall be defined as schools, preschools, daycare centers, in -home daycares, health facilities such as hospitals, long term care facilities, retirement and nursing homes, community centers, places of worship, parks (excluding trails), prisons, dormitories, and any residence including; private homes, condominiums, apartments, and living quarters, where such residence is that are not located on a parcel with an existing industrial, commercial, or unpermitted or non -conforming use as determined by the Director of Planning. b) Trees shall be used as part of the solid screen buffering treatment. Trees used for this purpose shall be evergreen, drought tolerant, minimum 36- inch box, and shall be spaced at no greater than 40-feet on center. The property owner and any successors in interest shall maintain these trees for the duration of ownership, ensuring any unhealthy or dead trees are replaced timely as needed. c) All landscaping shall be drought tolerant, and to the extent feasible, species with low biogenic emissions. Palm trees shall not be utilized. d) All landscaping areas shall be properly irrigated for the life of the facility to allow for plants and trees to maintain growth e) Trees shall be installed in automobile parking areas to provide at least 35 percent shade cover of parking areas within 15 years. Trees shall be planted that are capable of meeting this requirement. Page 3 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 f) Unless physically impossible, loading docks and truck entries shall be oriented away from abutting sensitive receptors. To the greatest extent feasible, loading docks, truck entries, and truck drive aisles shall be located away from nearby sensitive receptors. In making feasibility decisions, the city must comply with existing laws and regulations and balance public safety and the site development's potential impacts to nearby sensitive receptors. Therefore, loading docks, truck entries, and drive aisles may be located nearby sensitive receptors at the discretion of the planning director, but any such site design shall include measures designed to minimize overall impacts to nearby sensitive receptors. g) For any warehouse building larger than 400,000 square feet in size, the building's loading docks shall be located a minimum of 300 feet away, measured from the property line of the sensitive receptor to the nearest dock door which does not exclusively serve electric trucks using a direct straight-line method. Section 7. Amendments to the Municipal Code, Chapters 25 (Street, Sidewalks and other Public Ways), Article VII (Wireless Facilities in the Public Right-of-way) is hereby amended as followings: Sec. 25-252. Applications. a) Preapplication (PAM) application and wireless facilities in the public right- of-way application are required for all new wireless facilities in the public right-of-way collocation, small cell facility, and all other types of wireless facilities that are not modifications or eligible facilities requests). An applicant proposing to install a new wireless facility on either an existing or new pole/infrastructure shall submit a PAM in conjunction with an application for wireless facilities in the public right-of-way collocation, small cell facility, and all other types of wireless facilities that are not considered modifications or eligible facilities requests) and any required supplemental information to the planning division, at 8353 Sierra Avenue, Fontana Ca. 92335. Pre -applications will be reviewed by the Planning Department. at a development advisory board confcrcncc mccting to discu& thc proposed facility, thc b) Wireless facilities in the public right-of-way application is required for modifications/replacement of existing wireless facilities in the public right-of-way including eligible facilities requests). Applications to modify/replace existing wireless facilities on an existing pole/infrastructure in the public right-of-way and for projects qualifying as eligible facilities requests shall be filed with the engineering department, at 8353 Sierra Avenue, Fontana Ca. 92335. City staff will review the proposal along with the requirements of this article, and any potential impacts of the proposed facility. c) Additional applicable permits. In addition to the applications mentioned in subsections 25-252(a) and 25-252(b) above, the applicant is required to file Page 4 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 applications for and obtain all applicable permits, such as, but not limited to, the following: Building permits, electrical permits, excavation permit and traffic control permit, landscaping plan check, certificate of appropriateness, and annual blanket permit for wireless facilities in the public right-of-way. d) Fees. Application fee(s) shall be submitted with any applications. e) Incompleteness. For personal wireless facilities and eligible facilities requests, applications will be processed, and notices of incompleteness provided, in conformity with state, local, and federal law. If such an application is incomplete, the city may notify the applicant in writing, and specifying the material omitted from the application. Ord. No. 1862 , § 5(Exh. A), 1-26-21) Section 8. Amendments to the Municipal Code, Chapter 26, Subdivisions, Article II. - Tract Maps - Division 1 is hereby restated and amended as follows: Section 26-26. — Definitions. The following words, terms and phrases, when used in this article, shall have the meanings ascribed to them in this section, except where the context clearly indicates a different meaning: Board of building commissioners means the five -member board appointed by the mayor with the approval of the city council which hears matters pertaining to buildings and structures relative to the Uniform Building Code. Circulation master plan means the plan for streets and thoroughfares which has been adopted and approved by the city council, together with any approved revisions or modifications thereof. City attorney means the city attorney, acting either directly or through properly authorized agents acting within the scope of the particular duties entrusted to them. City engineer means the city engineer, acting either directly or through properly authorized agents acting within the scope of the particular duties entrusted to them. County means the County of San Bernardino, and when used to modify an officer, office or department shall mean that officer, office or department of the county and shall include properly authorized agents of that officer, office or department acting within the scope of the particular duties entrusted to them. Development advisory board means a board composed of various city dcpartmcnts, county agcncics and othcr autonomous agcncics which rcvicws projccts for consistcncy with adoptcd codcs and standards and makcs recommendations to the planning commission." Page 5 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 General plan means the general plan of the city providing goals, objectives and policies for the long-term orderly development of the city. Notice ofofficial filing means a written notice issued by the planning department indicating that a project has received environmental clearance and is now considered as officially filed providing that all submittal requirements have been met. Owner means the person having sufficient proprietary interest in the land to be subdivided to commence and maintain proceedings to subdivide the land under this article. Public improvements includes streets, roads, highways, freeways, bridges, overcrossings, street interchanges, flood control or storm drain facilities, sewer facilities, water facilities, lighting facilities and traffic controls, including traffic control devices and traffic control signals. Specific plan means a detailed plan which reviews economic, environmental and design impacts of development within a specific area and sets forth goals, objectives, policies and regulations for the development of that specific area. Subdivider means any person commencing proceedings under this article to effect a subdivision of land under this article for himself or for another. Subdivision means the division, by any subdivider, of any unit of improved or unimproved land, or any portion thereof, shown on the latest equalized county assessment roll as a unit or as contiguous units, for the purpose of sale, lease or financing, whether immediate or future, except for leases of agricultural land for agricultural purposes. Property shall be considered as contiguous units even if it is separated by roads, streets, utility easements or railroad rights -of -way. The word subdivision" includes a condominium project as defined in Civil Code § 1350, a community apartment project as defined in Business and Professions Code § 11004, or the conversion of five or more existing dwelling units to a stock cooperative as defined in Business and Professions Code § 11003.2. Vesting tentative tract or parcel map means a tentative tract or parcel map which, if approved, allows development in substantial compliance with the ordinances, policies and standards in effect at the time a notice of official filing is issued by the planning department in conformance with the state Subdivision Act. Section 9. Amendments to the Municipal Code, Chapter 26, Article II — Tract Maps Division 2. — Tentative Tract Map Requirements, Section 26-52 — Application is hereby restated and amended as follows: Page 6 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 26-52. - Application. a) All subdividers requesting approval of tentative tract maps shall file with the planning department a tentative tract map application in form, format and content as established by ordinance and resolution of the city council. The application shall be subject to the provisions of chapter 30, article XVI. b) At least one copy of the map shall be forwarded to each of the following agencies and departments, which shall have 21 calendar days after receipt thereof to comment or make recommendations with respect to the subdivision: 1) Each government agency entitled by law to review and recommend thereon. 2) The district engineer of the division of highways of the state, as provided by Business and Professions Code § 11528.1. 3) The affected school districts which arc not mcmbcrs of the dcvclopmcnt advisory board. 4) Publicly and privately owned utilities serving the area. c) At Icast one copy of thc map shall be forwardcd to ach of thc following entities mcmbcrs of thc dcvclopmcnt advisory board: 1) The building and safety dcpartmcnt. 2) The Central Valley Fire District. 3) The Fontana Unified School District. 4) The parks and recreation department. 5) The police department. 6) The public works and engineering department. The development advisory board shall review the map and forward a recommendation with appropriate conditions to thc planning commi„sion within thc procc&cing timc limits proscribed by section 30 1365. Section 10. Amendments to the Municipal Code, Chapter 30, Zoning and Development Code, Article I. — Provisions and Definitions is hereby restated and amended as follows: Page 7 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-1. Purpose. This article establishes official land use zoning regulations and design guidelines. The zoning districts and regulations set forth in this article are consistent with the goals and policies of the general plan and are designed to: 1) Encourage the most appropriate use of land and ensure compatibility between uses; 2) Provide open space for light, air, and the preservation of resources; 3) Facilitate the timely provision of adequate infrastructure and community facilities; 4) Promote excellent architectural design; and 5) Promote health, safety, and general welfare of the residents and visitors of the City. Sec. 30-2. Minimum requirements. The interpretation and application of the provisions of this article shall be the minimum requirements for the promotion of public health, safety, and welfare. It is not the intent of this article to limit standards to minimums. Sec. 30-3. Greater or conflicting provisions. Where any provision of this article imposes more stringent requirements, regulations, restrictions, or limitations than are imposed or required by any other provisions of the Municipal Code, law, ordinance, restrictive covenant, or easement, this article shall govern. Sec. 30-3.1 Public Projects. Notwithstanding any other lawful exemptions to zoning regulations, the provisions of this title, shall not apply to any development standards or entitlement processes any buildings, improvements, lots, or premises, owned, leased, operated or controlled by the City or any City Project for public purpose by the City of Fontana. Such projects would still require discretionary review by the City. Section 11. Amendments to the Municipal Code, Chapter 30, Article II. - Division 4. - Hearing Bodies and Notification is hereby restated and amended as follows: Section 30-22. — Hearing bodies. The following thrce hearing bodies shall make decisions on the various procedures provided for in this Development Code. All hearing bodies shall be responsible for the hearings indicated in Table No. 30-22. Page 8 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Decisions of any "reviewing body" may be appealed to the City Council, except where State law limits such appeal to the City Engineer. If the Planning Commission is listed above as the "appeal body," the Commission must first review an appeal before it may be forwarded to the City Council for consideration. DAB Development Advisory Board Recommending body DCD—Director of Community Development —Approval body PC —Planning Commission —Approval body CC —City Council —Approval body PR —Parks, Community, and Human Services Commission — Recommending body X- Indicates the reviewing and/or the approval body a —Indicates that the reviewing body is to provide a recommendation to the City Council b—Indicates that the reviewing body is to provide a recommendation to the Planning Commission Table No. 30-22 Reviewing Bodies Appeal Body Project Type DAB DCD PR PC CC PC CC Administrative Site Plan, Amendment X X X Administrative Site Plan, Major X X X Administrative Site Plan, Minor X X X Administrative Site Plan, Modification X X X Page 9 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Area Plan X Xa X Certificate of Appropriateness X Conditional Use Permit X X X Conditional Use Permit Amendment X X X Conditional Use Permit Modification X X X Density Bonus X Xa X Design Review X X X Design Review, Amendment X X X Design Review, Modification X X X Design Review, Signs X X Director's Determination X X Development Agreements Xa X Development Agreements, Amendment Xa X General Plan Amendments X Xa X Home Occupation Permit X X Page 10 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Lot Line Adjustment X X Minor Use Permit X X X Minor Use Permit, Amendment X X X Minor Use Permit, Modification X X X Parcel Maps, Tentative X X X Parcel Maps, Final X X Park Review X Xb X X Specific Plan, Amendment X Xa X Temporary Use X X Tract Maps, Tentative X X X Tract Maps, Final X Variances X X X Variances, Administrative X X X Time Extension, Parcel Map X Time Extension, Tract Map X X Time Extension, Projects X X X Page 11 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 X Xa X Development Code and Zoning District Map, Amendment Section 12. Amendments to the Municipal Code, Chapter 30, Article II. Division 4. Hearing Bodies and Notification is hereby restated and amended as follows: Section 30-24. — Posting. a) City initiated projects. If a notice of public hearing for a City initiated general plan amendment, specific plan, zone change, design review, and tentative tract or any other application affecting a specific property or properties exceeding 20 acres and/or would result in the mailing or delivering of more than 1,000 notices, the notice of public hearing shall also either be: 1) Published in at least one newspaper of general circulation in the City no less than one time and no less than ten days prior to the date of the hearing; or 2) Posted at least ten days prior to the hearing in at least three public places in the City, including one public place in the area directly affected by the proceeding. b) Applicant initiated projects. Notice of public hearing for applicant - initiated projects affecting a specific property shall also be made by a posting on the site (by the applicant) in a conspicuous location no longer than ten days after the initial Development Advisory Board (DAB) review. 1) A four -foot by eight -foot sign or signs shall be required to be posted at the project site. Daycare notification may be a two by two banner visible from the right-of-way. The purpose of the sign notice requirement is to notify the community and the neighbors in the affected area early in the review process, allowing the applicant and the City the benefit of citizens' comments during the initial stage of project review. A cash deposit to the City is required to ensure compliance with the notification requirements including removal of the notification sign. The project application shall not be deemed complete until the large sign is installed. 2) Sign criteria. In order to implement the signs as an effective form of public notification, the following rules and standards shall apply. a. Sign size and specification. All sign(s) shall be four feet by eight feet in size and be constructed to the specifications determined by the Planning Division. The specific project Page 12 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 information text on the sign shall be provided by the Planning Division. b. Location and installation standards. All sign(s) shall be installed according to the specifications determined by the Planning Division. The signs shall be posted on each street frontage. Additional signs may be required as determined by the Planning Division. c. Sign removal and maintenance. All sign(s) shall be maintained and remain in place until the final decision on the application has been made or the application has been withdrawn. All sign(s) shall be removed by the applicant after 15 days of the final decision or date of withdrawal. Failure to remove the sign(s) within the prescribed period may result in forfeiture of the cash deposit. Section 13. Amendments to the Municipal Code, Chapter 30, Article II. Division 6 General Plan Amendment is hereby restated and amended as follows: Section 30-33 — Pre -application meeting. Prior to the filing of an application for a general plan amendment, the applicant or the applicant's representative shall apply for a pre -application review by City staff. mccting application. The prc application mccting is prcscntcd to the Development Advisory Board for recommendation for the project. The Staff recommendations should be incorporated into the project prior to filing the formal application. Section 14. Amendments to the Municipal Code, Chapter 30, Article II. — Administrative Procedures - Division 4. — Hearing Bodies and Notification, Section 30-35 Development Advisory Board (DAB) review is hereby deleted and amended to read as follows: Section 30-35 — Reserved. Section 15. Amendments to the Municipal Code, Chapter 30, Article II. Division 8. - Area Plan and Area Plan Amendment, Subdivision I. Area Plan is hereby restated, amended, and renumbered as follows: Sec. 30-49. - Submission requirements. A proposal for an area plan shall be processed upon the application of the property owner(s), subject to the following provisions: 1) Submiseion of a preliminary application and area plan for review by the Development Advisory Board. Page 13 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 1) Submission of a formal area plan and related material as required on the application form for review and recommendation by the Planning Commission and final decision by the City Council. 2) Submission of a conditional use permit and design review applications. Section 16. Amendments to the Municipal Code, Chapter 30, Article II. Division 8. - Area Plan and Area Plan Amendment, Subdivision I. — Area Plan, Section 30-51 is hereby deleted in entirety and amended to read as follows: Section 30-51. — Pre -application meeting for area plan. Prior to the filing of an application for an area plan, the applicant or the applicant's representative shall fief apply for a pre -application review by City staff. ting application The pr_appli ti e n ,Tt to the Development Advisory Board for recommendation for the project. Thc rccommcndation should bc incorporatcd into thc projcct prior to filing thc formal application. Section 17. Amendments to the Municipal Code, Chapter 30, Article II. — Division 8. - Area Plan and Area Plan Amendment, Subdivision I. — Area, Section 30-54 Development Advisory Board (DAB) Review" is hereby deleted and amended to read as follows: Section 30-54 — Reserved. Section 18. Amendments to the Municipal Code, Chapter 30, Article II. Division 8. Area Plan and Area Plan Amendment, Subdivision II. — Area Plan Amendments, Section 30-60 — Pre -application meeting for area plan is hereby restated and amended as follows: Section 30-60 — Pre -application meeting for area plan. a) Prior to the filing of an application for an area plan amendment, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeta-ng appli-Eation Thep plicatio eeta-ng ie projcct. Thc rccommcndation should bc incorporatcd into thc projcct prior to filing 4hn formal application. b) The Director of Community Development Planning will determine when the conceptual project will be submitted to the Planning Commission for a workshop. The presentation to the Planning Commission shall be an informal presentation for informative purposes only and is only intended to obtain Planning Commission comments on the proposed project. The Page 14 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 applicant shall not receive any rights or entitlements pursuant to this informal review procedure and the Planning Commission shall not be bound by their comments. The Planning Commission or City Council may request changes to the project when it is formally presented for their consideration even if those changes differ from the Planning Commission comments and requests made during the informal review procedure. Section 19. Amendments to the Municipal Code, Chapter 30, Article II. — Administrative Procedures — Division 8. - Area Plan and Area Plan Amendment, Subdivision II. — Area Plan Amendments, Section 30-62 — Development Advisory Board DAB) is hereby deleted and amended to read as follows: Section 30-62 — Reserved. Section 20. Amendments to the Municipal Code, Chapter 30, Article II. Division 9. — Specific Plan Amendment, Section 30-68. — Pre -application meeting is hereby restated and amended as follows: Sec. 30-68. - Pre -application meeting. Prior to the filing of an application for an amendment to a specific plan, the applicant or the applicant's representative shall apply for a pre -application review by City staff. mccting application. The prc application mccting is presented to the Development Advisory Board for recommendation for the project. The recommendation should be incorporated into the project prior to filing the formal application. Section 21. Amendments to the Municipal Code, Chapter 30, Article II. Division 9. — Specific Plan Amendment, Section 30-70. — Development Advisory Board (DAB) review is hereby deleted and amended to read as follows: Sec. 30-70. — Reserved. Section 22. Amendments to the Municipal Code, Chapter 30, Article II, Division 10. — Administrative Site Plan, Major, Minor, Amendment, and Modification, Subdivision I. — Administrative Site Plan — Major, Section 30-76 — Authority is hereby restated and amended as follows: Sec. 30-76. - Authority. The Director of Community Development Planning or designee is authorized to approve or deny administrative site plan, major, minor, modifications and amendment review applications, upon review of the Development Advisory Board comments, and to impose reasonable conditions upon such approval. Conditions may include, but shall not be Page 15 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 limited to, requirements for special yards, open spaces, buffers, fences, walls, and screening; requirements for installation and maintenance of landscaping and erosion control measures; requirements for street improvements and dedications, regulation of vehicular ingress, egress, and traffic circulation; regulation of signs; regulation of hours or other characteristics of operation; requirements for maintenance of landscaping and other improvements; establishment of development schedules or time limits for performance or completion. Section 23. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. — Administrative Site Plan, Major, Minor, Amendment, and Modification, Subdivision I. — Administrative Site Plan — Major, Section 30-78 is hereby restated and amended to read as follows: Sec. 30-78. — Pre -application meeting. Prior to the filing of an application for an administrative site plan, major, the applicant or the applicant's representative shall apply for a pre -application review by City staff. mccting application. Thc prc application mccting is projcct. Thc rccommcndation should be incorporated into the projcct prior to filing the formal application Section 24. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. — Administrative Site Plan, Major, Minor, Amendment, and Modification, Subdivision II. — Administrative Site Plan — Minor, Section 30-88. — Pre -application meeting is hereby restated and amended as follows: Sec. 30-88. - Pre -application meeting. Prior to the filing of an application for an administrative site plan, minor, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. The pre application meeting is presented to the Development Advisory Board for recommc n for the pej-ect. The recommendation should be incorporated into the project prior to filing they formal application Section 25. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. — Administrative Site Plan, Major, Minor, Amendment, and Modification, Subdivision II. — Administrative Site Plan — Minor, Section 30-90. — Development Advisory Board DAB) review is hereby deleted and amended to read as follows: Sec. 30-90. — Reserved. Section 26. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. — Administrative Site Plan, Major, Minor, Amendment, and Modification, Subdivision III. — Administrative Site Plan — Amendment, Section 30-97 is hereby restated and amended as follows: Page 16 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-97. - Authority. The Director of Community Dcvclopmcnt Planning or designee is authorized to approve or deny administrative site plan, amendment review applications, upon rcvicw of thc Dcvclopmcnt Advisory Board commcnts, and to impose reasonable conditions upon such approval. Conditions may include, but shall not be limited to, requirements for special yards, open spaces, buffers, fences, walls, and screening; requirements for installation and maintenance of landscaping and erosion control measures; requirements for street improvements and dedications, regulation of vehicular ingress, egress, and traffic circulation; regulation of signs; regulation of hours or other characteristics of operation; requirements for maintenance of landscaping and other improvements; establishment of development schedules or time limits for performance or completion." Section 27. Amendments to the Municipal Code, Chapter 30, Article II. Division 10, Subdivision III. Administrative Site Plan Amendment, Section 30-98 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-98. - Pre -application meeting. Prior to the filing of an application for an administrative site plan, amendment, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. The prc application mccting is prcscntcd to thc Dcvclopmcnt Advisory Board for recommendation for the project. The recommendation should be determined minor in nature may be waived of this process by the Director of Community Development. Section 28. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. Subdivision III., Administrative Site Plan Amendment, 30-100. — "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-100 — Reserved. Section 29. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. Subdivision IV., Administrative Site Plan Modification, Section 30-107 "Authority", is hereby restated and amended as follows Sec. 30-107. - Authority. The Director of Community Dcvclopmcnt Planning or designee is authorized to approve or deny administrative site plan, modification review applications, upon rcvicw of the Dcvclopmcnt Advisory Board commcnts, and to impose reasonable conditions upon such approval. Conditions may include, but shall not be limited to, requirements for special yards, open spaces, buffers, fences, walls, and screening; requirements for installation Page 17 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 and maintenance of landscaping and erosion control measures; requirements for street improvements and dedications, regulation of vehicular ingress, egress, and traffic circulation; regulation of signs; regulation of hours or other characteristics of operation; requirements for maintenance of landscaping and other improvements; establishment of development schedules or time limits for performance or completion." Section 30. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. Subdivision IV. Administrative Site Plan Modification, Section 30-108 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-108. - Pre -application meeting. Prior to the filing of an application for an administrative site plan, modification, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. Thc prc rccommcndation for the projcct. Thc rccommcndation should bc incorporated into thc projcct prior to filing thc formal application. Projccts determined minor in naturc may bc waived of this proccss by thc Director of Community Dcvclopmcnt. Section 31. Amendments to the Municipal Code, Chapter 30, Article II. Division 10. Subdivision IV. Administrative Site Plan Modification, Section 30-110. "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-110 — Reserved. Section 32. Amendments to the Municipal Code, Chapter 30, Article II. Division 11. — Design, Review, Amendment, and Modification, Subdivision I. Design Review, Section 30-117 — Pre -application meeting is hereby restated and amended as follows: Sec. 30-117. - Pre -application meeting. Prior to the filing of an application for a design review, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. The pre -application meeting is presented to the Dcvclopmcnt Advisory Board for rccommcndation for thc projcct. Thc recommendation should be incorporated into the project prior to filing the formal application. Section 33. Amendments to the Municipal Code, Chapter 30, Article II. Division 11, Subdivision I. Design Review, Section 30-119. "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Page 18 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-119 — Reserved. Section 34. Amendments to the Municipal Code, Chapter 30, Article II. Division 11, Subdivision II. Design Review Amendment, Section 30-126 is hereby restated and amended as follows: Sec. 30-126. - Pre -application meeting. Prior to the filing of an application for a design review, amendment, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. The pre application meeting is project. The recommendation should be incorporated into the project prior to filing the formal application. Section 35. Amendments to the Municipal Code, Chapter 30, Article II. Division 11. Subdivision II. Design Review Amendment, Pre -application meeting Section 30-128, Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-128 — Reserved. Section 36. Amendments to the Municipal Code, Chapter 30, Article II. — Division 11. Subdivision II. — Design Review - Modification, Section 30-137. "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-137. - Pre -application meeting. Prior to the filing of an application for a design review, modification, the applicant or the applicant's representative shall apply for pre -application review by City staff. meeting application. The prc application meeting is - project. The recommendation should be incorporated into the project prior to filing the formal application. Projccts dctcrmincd minor in nature may be waived of this process by the Director of Community Development. Section 37. Amendments to the Municipal Code, Chapter 30, Article II. — Division 11. Subdivision II. — Design Review - Modification, 30-139. — "Development Advisory Board (DAB)" review are hereby deleted in their entirety is hereby deleted and amended to read as follows: Sec. 30-139 — Reserved. Section 38. Amendments to the Municipal Code, Chapter 30, Article II. Division 12. — Conditional Use Permit, Amendment, and Modification, Subdivision I. — Conditional Use Permit, Section 30-146 is hereby restated and amended as follows: Page 19 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-146. - Authority. The Planning Commission is authorized to approve or deny applications for conditional use permit, upon review of the Dcvclopmcnt Advisory Board comments, and to impose conditions upon such approval. Section 39. Amendments to the Municipal Code, Chapter 30, Article II. Division 12.Subdivision I. Conditional Use Permit, Section 30-147. "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-147. - Pre -application meeting. Prior to the filing of an application for a conditional use permit, the applicant or the applicant's representative shall apply for a pre -application review by City staff. meeting application. The pre application meeting is presented to the Development Advisory Board for recommendation for the project. The recommendation should be incorporated into the project prior to filing the formal application. Projccts determined minor in naturc may be waived of this proccsv by the Director of Community Dcvclopmcnt. Section 40. Amendments to the Municipal Code, Chapter 30, Article II. Division 12. Subdivision I. — Conditional Use Permit, Section 30-149. "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-149 — Reserved. Section 41. Amendments to the Municipal Code, Chapter 30, Article II. Division 12, Subdivision II. Conditional Use Permit - Amendment, Section 30-157 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-157 — Pre -application meeting. Prior to the filing of an application for a conditional use permit amendment, the applicant or the applicant's representative shall apply for a pre - application review by City staff. meeting applicati The pr catcionn mee-ta-nlg is presented to the Development Advisory Board for recommendation for the project. The Staff recommendations should be incorporated into the project prior to filing the formal application. Projects determined minor in nature may be waived of this process by the Director of Community Development Planning. Section 42. Amendments to the Municipal Code, Chapter 30, Article II, Division 12, Subdivision II. Conditional Use Permit Amendment, Section 30-159, "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Page 20 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-159 — Reserved. Section 43. Amendments to the Municipal Code, Chapter 30, Article II, Division 12, Subdivision III, Conditional Use Permit Modification, Section 30-166 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-166 — Pre -application meeting. Prior to the filing of an application for a conditional use permit modification, the applicant or the applicant's representative shall apply for a pre - application review by City staff. meeting application. The pre application meeting is presented to the Development Advisory Board for recommendation for the project. The recommendation should be incorporated into the project prior to filing the formal application. Projects determined minor in nature may be waived of this process by the Director of Community Development. Section 44. Amendments to the Municipal Code, Chapter 30, Article II, Division 12, Conditional Use Permit, Amendment, and Modification, Subdivision III, Conditional Use Permit, Section 30--168. "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-168 — Reserved. Section 45. Amendments to the Municipal Code, Chapter 30, Article II, Division 13, Minor Use Permit, Section 30-175. "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-175 — Pre -application meeting. Prior to the filing of an application for a minor use permit, the applicant or the applicant's representative shall he14 apply for a pre -application conference with the Development Advisory Board review by City staff. Projects determined minor in nature may be waived of this process by the Director of Community Development. Section 46. Amendments to the Municipal Code, Chapter 30, Article II, Division 13 Minor Use Permit, Section 30-177, "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-177 — Reserved. Section 47. Amendments to the Municipal Code, Chapter 30, Article II, Division 13, Subdivision II, Minor Use Permits Amendment, Section 30-186 "Pre -application meeting" is hereby restated and amended as follows: Page 21 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-186 — Pre -application meeting. Prior to the filing of an application for a minor use permit amendment, the applicant or the applicant's representative shall held apply for a pre - application confcrcncc with thc Dcvclopmcnt Advisory Board review by City staff. Projects determined minor in nature may be waived of this process by the Director of Community Development. Section 48. Amendments to the Municipal Code, Chapter 30, Article II, Division 13, Subdivision II, Minor Use Permits Amendment, Section 30-188 "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-188 — Reserved. Section 49. Amendments to the Municipal Code, Chapter 30, Article II. Division 13. — Minor Use Permits, Amendment, and Modification, Subdivision III. — Minor Use Permits Modification, Section 30-194 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-194. - Pre -application meeting. Prior to the filing of an application for a minor use permit modification, the applicant or the applicant's representative shall hold apply for a pre - application confcrcncc with thc Dcvclopmcnt Advisory Board review by City staff. Projects determined minor in nature may be waived of this process by the Director of Community Development. Section 50. Amendments to the Municipal Code, Chapter 30, Article II, Division 13, Subdivision III. Minor Use Permits Modification, Section 30-196 "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Sec. 30-196 — Reserved. Section 51. Amendments to the Municipal Code, 30, Article II, Division 14, Subdivision I. Administrative Variance, Section 30-204 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-204. - Pre -application meeting. Prior to the filing of an application for an administrative variance, the applicant or the applicant's representative shall apply for a pre - application conference with the Development Advisory Board City staff. Projects determined minor in nature may be waived of this process by the Director of Community Development. Section 52. Amendments to the Municipal Code, Chapter 30, Article II. Division 14, Variance, Subdivision I. Administrative Variance, Section 30-207. "Development Advisory Board (DAB) review" is hereby deleted and amended to read as follows: Page 22 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-207 — Reserved. Section 53. Amendments to the Municipal Code, Chapter 30, Article II. Division 14, Subdivision II. Variance, Major, Section 30-214 "Authority" is hereby restated and amended as follows: Sec. 30-214. - Authority. The Planning Commission is authorized to approve or deny applications for variance, major, upon review of the Development Advisory Board comments, and to impose conditions upon such approval. Section 54. Amendments to the Municipal Code, Chapter 30, Article II. Division 16. — Park Review, Section 30-231 — Authority, is hereby restated and amended as follows: Sec. 30-231. - Authority. The Parks, Community, and Human Services Commission (PCHSC) is authorized to review and provide comments for parks. The park review shall be presented to the PCHSC at a regular meeting. during the Dcvclopmcnt Advisory Board review. The Planning Commission is authorized to approve or deny applications for park review upon review of the Dcvclopmcnt Advisory Board and PCHSC, and to impose conditions upon such approval. Section 55. Amendments to the Municipal Code, Chapter 30, Article II, Division 16. Park Review, Section 30-232 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-232. - Pre -application meeting. Prior to the filing of an application for a park review, the applicant or the applicant's representative shall filc apply for a pre -application review meeting application in order to meet with the Director of Planning Community Development and the Development Advisory Board prior to submitted the formal application. Section 56. Amendments to the Municipal Code, Chapter 30, Article II. Division 16. — Park Review, Section 30-234. — Development Advisory Board (DAB) review is hereby deleted and amended to read as follows: Sec. 30-234 — Reserved. Section 57. Amendments to the Municipal Code, Chapter 30, Article II. Division 17. - California Redemption Value (CRV) Recycling Collection Facility, Section 30-241. — Authority, is hereby restated and amended as follows: Page 23 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-241. - Authority. The Director of Community Development Planning or designee is authorized to approve or deny California Redemption Value (CRV) Recycling Collection Facility through the process of minor use permit review applications, upon review of the Development Advisory Board comments, and to impose reasonable conditions upon such approval. Conditions may include, but shall not be limited to, requirements for installation and maintenance of landscaping and erosion control measures; requirements for vehicular ingress, egress, and traffic circulation; regulation of signs; regulation of hours or other characteristics of operation; requirements for maintenance of landscaping and other improvements; establishment of development schedules or time limits for performance or completion. Section 58. Amendments to the Municipal Code, Chapter 30, Article II. Division 17. - California Redemption Value (CRV) Recycling Collection Facility, Section 30-246. — Development Advisory Board (DAB) review is hereby deleted and amended to read as follows: Sec. 30-246 — Reserved. Section 59. Amendments to the Municipal Code, Chapter 30, Article II. — Administrative Procedures — Division 18. — Temporary Use, Section 30-354. — Authority, is hereby restated and amended as follows: Sec. 30-254. - Authority. The Director of Community Development Planning or designee is authorized to approve or deny temporary use applications, upon review of the Development Advisory Board comments, and to impose reasonable conditions upon such approval. Conditions may include, but shall not be limited to, requirements for buffers and/or barriers; requirements for vehicular ingress, egress, and on -site traffic circulation; regulation of hours or other characteristics of operation; establishment of development schedules or time limits for performance or completion. Section 60. Amendments to the Municipal Code, Chapter 30, Article II. Division 21. — Mapping, Tentative Parcel Map, Tentative Tract Map, and Lot Line Adjustment, Subdivision I — Tentative Parcel Map, Section 3-280 "Authority" is hereby restated and amended as follows: Sec. 30-280. - Authority. The Director of Community Development Planning or designee is authorized to approve or deny tentative parcel map applications, upon review of the Development Advisory Board comments, and to impose reasonable conditions upon such approval. Page 24 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Section 61. Amendments to the Municipal Code, Chapter 30, Article II, Division 21, Subdivision I — Tentative Parcel Map, Section 30-281 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-281. - Pre -application meeting. Prior to the filing of an application for a tentative parcel map application the applicant or the applicant's representative shall apply for a pre -application meeting application review with City Staff. The prc application eetins i pros D pm nt /advisory Board for ro mmenda n for the p,.Je}teE'1-t8-t}l e FeEOpT,Te, Ee T,-,Qatf6,,-or-,,, project. The recommendation should be incorporated into the project prior to filing the formal application. Section 62. Amendments to the Municipal Code, Chapter 30, Article II, Division 21, Subdivision I — Tentative Parcel Map, Section 30-283 "Development Advisory Board DAB) review" is hereby deleted and amended to read as follows: Sec. 30-283 — Reserved. Section 63. Amendments to the Municipal Code, Chapter 30, Article II, Division 21. Subdivision II — Tentative Tract Map, Section 3-290. "Authority" is hereby restated and amended as follows: Sec. 30-290. - Authority. The Planning Commission is authorized to approve or deny applications for design review, upon review of the Development Advisory Board commcnts, and to impose conditions upon such approval. Conditions may include, but shall not be limited to, requirements for special yards, open spaces, buffers, fences, walls, and screening; requirements for installation and maintenance of landscaping and erosion control measures; requirements for street improvements and dedications, regulation of vehicular ingress, egress, and traffic circulation; regulation of signs; regulation of hours or other characteristics of operation; requirements for maintenance of landscaping and other improvements; establishment of development schedules or time limits for performance or completion. Section 64. Amendments to the Municipal Code, Chapter 30, Article II. Division 212. Subdivision II — Tentative Tract Map, Section 3-292, "Development Advisory Board DAB) review" is hereby deleted and amended to read as follows: Sec. 30-292 — Reserved. Section 65. Amendments to the Municipal Code, Chapter 30, Article II. Division 22. — Time Extension, Mapping and Project, Subdivision II — Time Extension - Tentative Tract Maps, Section 3-310. "Authority", is hereby restated and amended as follows: Page 25 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Sec. 30-310. - Authority. The Planning Commission is authorized to approve or deny applications for time extension for tentative tract maps upon review of thc Development Advisory Board comments, and to impose conditions upon such approval. Section 66. Amendments to the Municipal Code, Chapter 30, Article II, Division 24 Planned Unit Development (PUD), Section 30-328 "Pre -application meeting" is hereby restated and amended as follows: Sec. 30-328. - Pre -application meeting. Prior to the filing of an application for a planned unit development, the applicant or the applicant's representative shall apply for a pre -application review with City staff. meeting application The pre application meeting is prec D pm nt /dvicory Boar! for re mmendn n for theeted-t t evek3,Ten cEe„,-cr,Qat+e„-R,t, project. The recommendation should be incorporated into the project prior to filing thc formal application Section 67. Amendments to the Municipal Code, Chapter 30, Article II. Division 24. - Planned Unit Development (PUD), Section 30-330. - Development Advisory Board DAB) review is hereby deleted and amended to read as follows: Sec. 30-330 - Reserved. Section 68. Amendments to the Municipal Code, Chapter 30, Article II. Division 25. - Density Bonus, Section 30-343, Development Advisory Board (DAB) review is hereby deleted and amended to read as follows: Sec. 30-343 - Reserved. Section 69. Amendments to the Municipal Code, Chapter 30, Article II, Division 27 Non -Conforming Structures, Section 30-353, "Special exemption to permit incremental improvements to nonconforming buildings, structures, and sites with administrative site plan approval" is hereby restated, renumbered, and amended as follows: Sec. 30-353. - Special exemption to permit incremental improvements to nonconforming buildings, structures, and sites with administrative site plan approval. a) Notwithstanding any other provisions of Division 10 of this article herein to the contrary, the Director of Community Development Planning may permit the following limited improvements to be made to an existing nonconforming building, structure or site without the requirement that the building, structure and/or site be improved to current Development Code standards: Page 26 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 1) Additions to existing commercial and/or industrial buildings or structures that do not exceed ten percent of the total square footage of the existing building or structure, provided said additions meet the fire protection requirements of Chapter 11 of the City Code; 2) Paving, repaving or realignment of parking lots and areas, provided that the number of parking spaces is not reduced to less than currently existing and provided that all applicable drainage, storm water NPDES), and similar requirements are met; 3) Alteration of the exterior of an existing building or structure; 4) Installation of new landscaping or alteration of existing landscaping, provided that the amount of landscaping is not reduced to less than currently existing unless the Director of Community Development Planning further finds that other improvements approved under this section require a reduction in the landscaping. Any allowed reduction in landscaping shall be the minimum required to permit the improvements to be constructed. b) Any person seeking a special exemption under this section shall submit a completed administrative site plan application to the Community Dcvclopmcnt Planning Department in a manner prescribed by the Director of Community Development Planning and shall pay any applicable fees. c) Applications under this section shall be processed as prescribed in Division 3 of Article III of Chapter 30 of this Codc (administrative site plan review), except for the following: 1) At the option of the Director of Community Dcvclopmcnt, the application may (but is not required to) be reviewed by the Development Advisory Board prior to a decision by the Director of Community Development; 2) Notice required by Division 4 of this article shall be provided, however, it shall e sent tenc-a}eri ar days prior tth-e i n by the rectoor of Community Development. c) Notwithstanding Division 10 of this article herein, the Director of Community Dcvclopmcnt Planning shall make the following findings before granting approval of the exemption and the administrative site plan application: 1) All of the existing building(s), structures(s) and uses on the site are pre- existing and legal nonconforming, and are not illegal or unpermitted; 2) The improvement(s) subject to the exemption support(s) a pre-existing legal nonconforming building, structure and/or use already on the site; Page 27 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 3) The exemption will provide an incremental improvement to the building, structure or use on the site in furtherance of the requirements of Chapter 30 of this Code; 4) The improvement(s) subject to the exemption will not, physically, legally, or otherwise, preclude the building(s), structure(s) or the site to come into compliance with current Development Code standards at a future date; 5) Granting the exemption will not substantially expand or intensify the existing or anticipated use of the building(s) and/or the site; 6) Granting the exemption will not be contrary to the goals of the City's general plan or any applicable specific plan; and 7) Granting the exemption will not otherwise be deleterious to the public health, safety and welfare. d) The Director of Community Development Planning is authorized to impose such reasonable conditions upon an exemption in order to protect the health, safety and welfare of the surrounding area. e) Except as expressly set forth herein, the benefits of this section shall not abrogate, extend, expand or otherwise alter the provisions of this Division 22 and shall not eliminate or extend pre-existing legal nonconforming rights, or create them where they do not otherwise exist. The benefits of this section shall apply only to complete applications, as provided for in subsection (b), which have been submitted to the Community Development Planning Department within a period of two years following the effective date of this section. Any exemptions requested after said two-year period must be sought pursuant to Section 30-85. f) Section 70. Amendments to the Municipal Code, Chapter 30, Article IX. Division 5. — Auto Center Overlay District, Section 30-643. — Minimum development standards, is hereby restated, renumbered, and amended as follows: Sec. 30-643. - Minimum development standards. The minimum site development standards listed in this section shall only apply to the specific planning area within the overlay district. 1) Planning area 1—Auto center development standards. a. Building and parking setbacks. 1. All buildings and parking, except for vehicle display pads and allowed monument signs, shall be setback from all street property lines as follows: Sierra Avenue: 25 Feet Citrus Avenue: 20 Feet Page 28 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 South Highland Avenue: 15 Feet Secondary Streets: 10 Feet Collector Streets: 10 Feet Local Streets: 10 Feet 2.Vehicle display pads shall have no required setback and shall be allowed to encroach into the landscape setback. Adequate site distance must be demonstrated at street intersections and driveway entrances for each vehicle display pad. Display pads shall not exceed 14 inches in height as measured from the sidewalk grade. 3.Monument signs are required to be set back a minimum of five feet from the street property line. b. Building height. 1.Buildings and other structures shall not exceed a maximum of 60 feet in height as measured from the top of curb located adjacent to the street property line to the highest building ridge. c. Lot coverage. 1.No more than 50 percent of the net lot area may be covered with buildings or other structures. d. Off-street parking and circulation. 1.Required off-street parking spaces for vehicle dealerships shall be provided at the following ratios: Show Room: One space per 300 square feet. Service Area: One space per 300 square feet. Outdoor Display: One space per 2,500 square feet. Employees: One space per employee on the maximum shift. Note: Service department parking/stacking is counted and included as required parking spaces. 2. Except for vehicle display pads, all parking spaces shall be a minimum of nine feet wide and 19 feet deep. Page 29 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 3. Drive aisle widths are required to be 26 feet wide, unless otherwise required by the San Bernardino County Fire Department. 4.Driveway approaches on South Highland Avenue are required to be 55 feet deep to allow for adequate stacking distance if entry gates are closed. Driveways must demonstrate adequate turning movement widths for car carrier trucks, per the City of Fontana Traffic Engineer. e. Landscaping. 1. All vehicle dealerships shall have a minimum of 15 percent landscaping of the net project site (minus the dealership building footprint). A maximum of seven percent of the required landscape area can be provided as decorative hardscape, including vehicle display pads and driveway approaches. 2.Required setback areas shall be landscaped with trees, shrubs, plants, grasses and hardscape as set forth within the overlay district landscape design guidelines plant palette. 3.There shall be a five-foot landscape setback between abutting auto dealership display areas. f. Lighting. 1.On-site lighting plans shall be submitted showing the design, intensity, layout and exact fixture mounting. Lighting plans shall be revi ed and ap requiredp,t-„,-,--T ew,--,a--ap 3f$1f Development Advisory Board (DER) prnn000 2.Lighting plans shall be consistent with the lighting design criteria and guidelines set forth within this overlay district. 3.Shielded fixtures shall direct all lighting downward, and shall illuminate areas used for parking and driveways. 4.AII exterior areas shall have light standards no taller than 20 feet in height. 5.AII lighting fixtures shall be properly shielded to prevent off - site glare. Spot fixtures shall only be downward directed, except at strategic areas such as monument signs and other landscape locations along the project's perimeter. Page 30 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 6.Strings of incandescent fixtures are not allowed in any exterior commercial area. 7.Strings of incandescent fixtures are not allowed in any exterior dealership area. g. Walls, fences and screening. Walls and fences constructed on an interior lot line, at the rear of the required landscape setback area, or along the 210 Freeway right-of-way shall comply with the development standards set forth herein. 1.Walls shall not exceed eight feet in height, except that within the required building and parking landscaped setback, vehicle pad display areas, walls may not exceed three feet in height. 2.AII perimeter walls and fences shall be designed to be consistent with the design guidelines set forth herein. 3.Chain link fencing and all types of barbed wire are prohibited, except that chain link fencing is allowed during construction for security purposes. 4.The Freeway edge treatment shall consist of eight -foot tall pilasters at 30 feet on center with tubular or wrought iron fencing between pilasters. These pilasters shall be consistent with the design as set forth within the auto center design guidelines. 5.Pilasters located within 90 feet of South Highland Avenue shall also be eight -foot tall at 30 feet on center with tubular or wrought iron fencing between pilasters. These pilasters will also be covered with flagstone that matches the monument sign flagstone required along South Highland Avenue, consistent with the design as set forth within the auto center design guidelines. 6. Solid eight -foot tall block walls located within the interior of auto dealerships are permitted, provided they are not visible from the public rights -of -way. Security walls that are visible from public rights -of -way shall consist of solid walls limited to three feet in height with pilasters on top that are limited to five feet in height (eight feet total height) and tubular or wrought iron fencing between pilasters. 7. All service, trash and employee parking areas shall be screened from view from all public streets by walls and approved fencing. No storage areas shall be visible from any public right-of-way, including the 210 Freeway. Page 31 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 8.Roof mounted mechanical equipment shall be screened and not be visible from any public rights -of -way, including the 210 Freeway. Roof mounted equipment screening techniques shall involve an integrated architectural design element which is compatible with the architectural design of the dealership building. 9. Solid block walls eight feet tall are required on the property line adjacent to A.B. Miller High School and Warren Ruble Middle School. h. Sound attenuation. 1. All air compressor exhaust stacks shall contain noise -muffling devices. 2. Exterior loudspeakers shall not be mounted higher that ten feet above finished grade, and shall be oriented toward the interior of each dealership. 2) Planning area 2—Auto center supporting uses. a. Building setbacks. 1. All buildings and parking areas, except for allowed monument signs, shall be setback from all street property lines as follows: Sierra Avenue: 25 Feet South Highland Avenue: 20 Feet Mango Avenue: 15 Feet 210 Freeway Right-of-way: 5 Feet 2.Monument signs are required to be set back a minimum of five feet from the street property line, and must comply with site distance traffic standards at all street corners and driveway entrances. b. Building height. 1.Buildings and other structures shall not exceed a maximum of 60 feet as measured from the top of curb located adjacent to the street property line to the highest building ridge. Page 32 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 c. Lot coverage: 1. No more than 50 percent of the net lot area may be covered with buildings or other structures. d. Off-street parking and circulation. 1. Required off-street parking spaces for retail shall be provided at the ratio set forth in Chapter 30 of the Fontana Municipal Code. 2. All parking spaces shall be a minimum of nine feet wide and 19 feet deep. 3. Drive aisle widths are required to be 26 feet wide unless otherwise required by the San Bernardino County Fire Department. e. Landscaping. 1. All retail commercial uses shall have a minimum of 15 percent landscaping of the net project site (minus the building footprint). 2. Required setback areas shall be landscaped with trees, shrubs, plants, grasses and hardscape as set forth within the overlay district landscape design guidelines plant palette. 3. For projects that are adjacent to the 210 Freeway right-of- way, there shall be a minimum five-foot wide landscape strip planted with trees and shrubs. 4. Solid block walls adjacent to the 210 Freeway right-of-way are prohibited. The Freeway edge treatment shall consist of eight -foot tall pilasters at 30 feet on center with tubular or wrought iron fencing between pilasters. These pilasters shall be consistent with the design as set forth within the auto center design guidelines. f. Lighting. 1. On -site lighting plans shall be submitted showing the design, intensity, layout and exact fixture mounting. Lighting plans shall be reviewed and approved through the required Development Advisory Board (DAB) review process. 2. Lighting plans shall be consistent with the lighting design criteria and guidelines set forth within this overlay district. Page 33 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 3. Shielded fixtures shall direct all lighting downward, and shall illuminate areas used for parking and driveways. 4. All exterior areas shall have light standards no taller than 20 feet in height. 5. All lighting fixtures shall be properly shielded to prevent off - site glare. Spot fixtures shall only be downward directed, except at strategic areas such as monument signs and other landscape locations along the project's perimeter. 6. Strings of incandescent fixtures are not allowed in any exterior commercial area. g. Walls, fences and screening. Walls and fences constructed on an interior lot line, at the rear of the required landscape setback area, or along the 210 Freeway right-of-way shall be in keeping with the development standards set forth herein. 1.Walls shall not exceed eight feet in height, except that within the required building and parking landscaped setback, walls may not exceed three feet in height. 2.AII walls shall be constructed of split face or masonry material that is compatible with the building design. 3.Chain link fencing and all types of barbed wire are prohibited, except that chain link fencing is allowed during construction for security purposes. 4. All service and trash enclosure areas shall be screened from view from all public streets by walls and approved fencing, wherever feasible. No storage areas shall be visible from any public right-of-way, including the 210 Freeway. 5. Solid block walls are prohibited. Wall edge treatments shall consist of eight -foot tall pilasters at 30 feet on center with tubular or wrought iron fencing between pilasters. These pilasters shall be consistent with the design as set forth within the auto center design guidelines. 6. Roof mounted mechanical equipment shall be screened and not be visible from any public rights -of -way, including the 210 Freeway. Roof mounted equipment screening techniques shall involve an integrated architectural design element which is compatible with the architectural design of the commercial building. Page 34 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 h. Sound attenuation. 1. A drive -through lane is not permitted adjacent to any parcel of land that is zoned for residential use. 3) Planning areas 3 and 4. a. All minimum site development standards listed in planning areas 1 and 2 apply to planning areas 3 and 4. Section 71. Amendments to the Municipal Code, Chapter 30, Article XII. Division 12. Administration and Enforcement, Section 30-781. — Sign variances, is hereby restated, renumbered, and amended as follows: Sec. 30-781. - Sign variances. a) Purpose. The purpose of a sign variance is to provide for deviations from the literal provisions of this article in instances where their strict enforcement would cause practical difficulties because of circumstances unique to the individual sign under consideration, and to grant such variances only when it is demonstrated that such actions align with the applicability and the findings of this section. b) Authority. The Planning Commission is authorized to approve or deny sign variance applications. c) Application. 1) Applications for a sign variance shall be filed with the Planning Division on forms, and accompanied by data, information, and fees as required by the Community Development Planning Department. No application shall be considered by the Planning Commission until the application is determined to be complete and all required fees have been paid to the City. 2) At a minimum, the application shall include: a. A statement that the applicant is the owner of the subject property or an agent thereof; b. The legal description of the property involved, the proposed use, and site plans; c. A reference to the specific provisions of this article that are applicable to the requested sign variance; and d. The specific use and standard for which the sign variance is being requested shall be described in detail. shall be reviewed by thc Development Advisory Board to provide recommendations for thc sign. The recommendations should be incorporated into thc sign prior to moving forward to thc Planning Commission. Page 35 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 d) Limitation on variances. In no case shall any sign variance be granted that would result in a sign that exceeds the height, size, or setback provisions of this article by 25 percent or that would increase the number of signs permitted by this article by more than 25 percent. e) Findings. The following findings are required to be made by the Planning Commission for approval of a sign variance application, with or without conditions: f) g) 1) Variances from the terms of this article shall be granted only when, because of special circumstances applicable to the property, including size, shape, topography, location or surroundings, the strict application of the article deprives such property of privileges enjoyed by other property in the vicinity and under identical zoning classification. Any variance granted shall be subject to such conditions as will assure that the adjustment thereby authorized shall not constitute a grant of special privileges inconsistent with the limitations upon other properties in the vicinity and zone in which such property is situated. A variance shall not be granted for a parcel of property which authorizes a use or activity which is not otherwise expressly authorized by the zone regulation governing the parcel of property. The provisions of this section shall not apply to conditional use permits. 2) The characteristics that make compliance with the requirements of this article difficult must be related to the premises for which the sign variance is sought, not some other location; 3) The characteristics that make compliance with the requirements of this article difficult must not have been created by the owner of the premises, a previous owner, or the applicant; and 4) The proposed sign variance will not be harmful or alter the essential character of the area in which the property is located, will not impair an adequate supply of light and air to adjacent property, or unreasonably increase congestion in public streets, or increase the danger of fire or endanger public safety, or unreasonably diminish or impair established property values within the surrounding area, or in any other respect impair the public health, safety, comfort, morals, or welfare of the inhabitants of the City. Consistency. Any sign variance granted shall be subject to such conditions as will ensure that the adjustment thereby authorized shall not constitute a grant of a special privilege inconsistent with the limitations upon other properties. Noticing. Notice of hearings for sign variances shall be as set forth in Chapter 30, Article II, Division 4. h) Hearing. Upon receipt of a complete application for a sign variance, a time and place for the hearing before the Planning Commission shall be set. Appeal. The decision of the Planning Commission shall be final unless an appeal is filed. An appeal could be made as set forth in Chapter 30, Article II, Division 5. i) Page 36 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 j) Time limitations. Each sign variance granted under the provisions of this article shall become null and void two years after the date of the action approving the sign variance unless: 1) The construction authorized by the sign variance or permit has been commenced within two years after the granting of the sign variance and diligently advanced to completion; 2) The decision approving a sign variance contains in its findings and conditions specific authority for extending the time limit defined; or 3) The Director of Community Development Planning finds that circumstances beyond the control of the applicant have caused delays which do not permit compliance with the time limits established. Section 72. Amendments to the Municipal Code, Chapter 30, Article XIII. Division 2. Permit and Application Procedures, Section 30-941 "Processing and hearing procedure", is hereby restated, renumbered, and amended as follows: Sec. 30-941. - Processing and hearing procedure. Upon submittal of a complete application for resource extraction permit and/or resource reclamation plan and filing of all environmental documents and all documents required by the Planning Manager, consideration of the resource extraction permit or resource reclamation plan for the proposed surface mining operation or exempt activity shall be completed pursuant to the following: 1) The Planning Division shall, within 30 days of receipt of such applications, certify the application requests with regard to completeness in accordance with California Government Code § 65920 et seq. (Permit Streamlining Act). The Planning Division shall process the application(s) in accordance with all requirements of the California Environmental Quality Act (Public Resources Code § 21000 et seq.) and the City's environmental review guidelines. 2) Within 30 days of acceptance of an application for resource extraction permit and/or resource reclamation plan as complete, the Planning Division shall notify the State Department of Conservation of the filing of the application(s). Whenever mining operations are proposed in the 100- year flood plain of any stream, as shown in Zone A of the flood insurance rate maps issued by the Federal Emergency Management Agency, and within one mile, upstream or downstream, of any state highway bridge, the Planning Division shall also notify the State Department of Transportation that the application(s) have been received. and completing the environmental review procedures, the Planning Division shall forward thc application(s) to thc Development Advisory Board (DAB). The DAB shall review the plot 1 plan, pl+, landscape plans, elevn -san d nvi ei"eview cT1l""1""fents—f- r- tvl ffitendedPage 37 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 operation. Upon completion of thc rcvicw, thc DAB shall forward its rccommcndation and rccommcndcd approval conditions to thc Planning Commission. 3) Planning Commission review. The Planning Commission shall hold at least one noticed public hearing on the application for resource extraction permit and/or resource reclamation plan. The Planning Division shall prepare a staff report with recommendations for consideration by the Planning Commission. The staff report shall include, but not be limited to, recommendations concerning the following: a. A statement of the recommended intensity of use; b. Acceptable accessory uses; c. The suitability of the extraction and reclamation proposals; and d. Suggested conditions for approval to ensure that the resource extraction use and related accessory uses may be conducted and reclaimed without creating a public nuisance or otherwise adversely affecting the public welfare. The staff report may recommend denial of the resource extraction permit and/or resource reclamation plan applications if it is determined that the intent of this article cannot be met by the proposed applications. 4) Planning Commission approvals. a. The Planning Commission shall take action approving, conditionally approving or denying the resource extraction permit. If a resource extraction permit is being processed concurrently with the resource reclamation plan, the Planning Commission may simultaneously also conceptually approve the resource extraction permit. However, the Planning Commission may defer action on the resource extraction permit until taking final action on the resource reclamation plan and financial assurances. b. Prior to final approval of a resource reclamation plan, approval of financial assurances (as provided in this article), or any amendments to a resource reclamation plan or existing financial assurances, the Planning Commission shall: 1. Certify to the State Department of Conservation that the resource reclamation plan and/or financial assurances comply with the applicable requirements of state law, and submit the plan, assurance, or amendments to the State Department of Conservation for review. The Planning Commission may conceptually approve the resource reclamation plan and any financial assurances before submittal to the State Department of Conservation. Page 38 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 2. If necessary to comply with permit processing deadlines, the Planning Commission may conditionally approve the resource extraction permit with a condition that the planning division shall not issue any required subsidiary permits for mining operations, including grading and/or building permits, until cost estimates for financial assurances have been reviewed by the State Department of Conservation and final action has been taken on the reclamation plan and financial assurances. 3. Pursuant to Public Resources Code § 2774(d), the State Department of Conservation shall be given 30 days to review and comment on the reclamation plan and 45 days to review and comment on the financial assurances. The Planning Commission shall evaluate written comments received, if any, from the State Department of Conservation during the comment periods. Staff shall prepare a written response describing the disposition of the major issues raised by the state for the Planning Commission's approval. In particular, when the Planning Commission's position is at variance with the recommendations and objections raised in the state's comments, the written response shall address, in detail, why specific comments and suggestions were not accepted. Copies of any written comments received and responses prepared by the Planning Commission shall be promptly forwarded to the operator/applicant. c. Once comments are received by the Department of Conservation, and within 30 days of receipt of such comments, the Planning Commission shall then take action to approve, conditionally approve, or deny the resource extraction permit and/or reclamation plan, and to approve the financial assurances pursuant to Public Resources Code § 2770(d). d. The decisions of the Planning Commission shall become final unless appealed to the City Council within the time period indicated in Article II, Division 5 of the Fontana Municipal Code. e. The Planning Division shall forward a copy of each approved Resource extraction permit and/or approved reclamation plan, and a copy of the approved financial assurance to the State Department of Conservation. By July 1st of each year, the Planning Division shall submit to the State Department of Conservation for each active or idle mining operation a copy of any resource extraction permit or reclamation plan amendments, as applicable, or a statement that there have been no changes or amendments during the previous year. Page 39 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Section 73. Amendments to the Municipal Code, Chapter 30, Article III, Division 10. — Public Open Spaces Standards, Sections 30.399 to 30.404 are hereby restated, renumbered, and amended as follows: DIVISION 10. COMMON AND PUBLIC OPEN SPACE STANDARDS Sec. 30-399. Purpose. The purpose of this section is to provide common open spaces and a catalog of pre -approved public open space types that are appropriate to use within walkable urban environments. Sec. 30-400. Applicability. a) This section describes the guidelines for the development of common and public open spaces throughout the Form -Based Code areas. b) The standards in this section shall apply to all proposed development within the Form -Based Code districts and shall be considered in combination with the standards for the applicable district. c) Additional public open spaces can be integrated into this section as they are approved by the City of Fontana. Sec. 30-401. Design objectives. Common open spaces and public open spaces play an important role in place -making. Their standards must be considered alongside building form, building types, frontage types, and thoroughfares in creating urban environments. The diverse palette of common open spaces, parks and other publicly accessible open spaces are assigned to one or more downtown zones. Sec. 30-402. Common open space and public open space required. Each application that involves at least two acres shall be required to provide a minimum of five percent of the project area as either common open space or public open space. The required open space shall be designed in compliance with the applicable requirements from Exhibit 678/104.A.—Public Open Space Types. For development projects that are two acres or more in size that propose only commercial development (no residential uses) or civic development, the Planning Commission shall have the authority to reduce or eliminate the requirements for open space size, type, and location if the following findings are made: Page 40 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 1) The proposed commercial use(s) is incompatible with a large open space area. 2) The Police Department recommends the elimination or reduction of the open space requirement. 3) Eliminating or reducing the open space requirement promotes public health and safety. Subdividing or phasing the project to separate commercial and residential uses or to reduce lot size to less than two acres shall not eliminate the open space requirement. Sec. 30-403. Regulation. a) Common open spaces shall be designed within private development projects for patrons of commercial development and residential communities with amenities as required in 30-404 below. ab) Public open spaces shall be designed as one of the public open space types defined in Exhibit 30-404.A. bc) Public open spaces shall include amenities such as seating, lighting, and landscaping. ed) Public open spaces shall be built within the development area by developers as development occurs. de) At the discretion of the Community Development Planning Director, required open space may be constructed off -site and/or as part of a larger public open space that will be provided by the City or other private developments. Sec. 30-404. General requirements. f) Common open spaces shall include an amenity such as a tot lot, outdoor sports recreation area, bar-b-que with picnic tables, or equivalent. This requirement can include paseos connecting the amenity to the rest of the site. fg) All public open spaces shall abut public right-of-way or be otherwise connected to public sidewalks and shall be open to the public 24 hours per day. At the discretion of the Community Development Planning Director, public access to a public open space may be restricted after dark. gh) All public open spaces shall be visible from surrounding streets and masses of shrubs around edges shall be avoided. Sec. 30-404. General requirements. a) All public open spaces shall abut public right-of-way or be otherwise connected to public sidewalks and shall be open to the public 24 hours per day. At the discretion of the Community Development Director, public access to a public open space may be restricted after dark. Page 41 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 b) All public open spaces shall be visible from surrounding streets and masses of shrubs around edges shall be avoided. Exhibit 404.A.—Public Open Space Types Plaza Playground Community GardenPocketPark 011 Plazas are open spaces available for civic purposes and commercial activities. Building frontages should define these An open space available for informal activities in close proximity to neighborhood residences. An open space designed for the recreation of children and interspersed in residential areas. May be included in An open space designed as a grouping of plots for nearby residents for small - scale cultivation. May be included spaces. Plazas are 4,000 sf to 1/2 acre other open within other open typically hardscaped. 1 street spaces. spaces. No min. or max. No min. or max. 1/2 acre to 2% acres 2 streets Passive recreation, accessory structure, drinking size 1 street size 1 street Passive fountains, and Accessory Accessory recreation, accessory structure, drinking fountains, and paths. paths. structures, drinking fountains, and paths. structures, drinking fountains, and paths. Page 42 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Section 74. Amendments to the Municipal Code, Chapter 30, Article V, Division 4, Section 30-453 is hereby amended to replace "Medical marijuana dispensaries in Table No. 30-453 as follows: Table No. 30-453 Uses Permitted Within Mixed Use Development Projects C. Business and Professional Offices R-4 R-5 Medical marijuana dispensaries Commercial Retail Cannabis Businesses Section 75. Amendments to the Municipal Code, Chapter 30, Article VI, Division 3, Section 30-489 "Uses Permitted" is hereby amended to restate and amend Sec. 30- 489.-Uses Permitted, part (b), and Table No. 30-489 as follows: b) Uses subject to specific requirements. Permitted uses marked with an asterisk indicate that the use is subject to special use regulations in Chapter 33, Section 30-491 and Chapter 15 of the Municipal Code. Conditional uses are subject to the provisions in Section 30-492. Table No. 30-489 Allowed Uses within Commercial Zoning Districts Use C-1 C-2 RMU Retail Sales Adult Businesses P* P* Antique Shop P P P Automobile Sales Agency with or without Incidental Repair and Sales Display Area C C Automobile Supply Store (no machine shop) P P P Bakery Goods Store P P P Bar, Cocktail Lounge C C C Bicycle Shop P P P Boat Sales with Incidental Repair and Sales Display Area C C Book Store P P P Building Materials, Retail Sale of (if contained within a completely enclosed building) P P Building Materials with Outdoor Storage P* P* Blueprinting Establishment P P Commcrcial Cannabis Retailer, Storefront Busincss(with City P* P* Permit) Caterer P P P Clothing Store P P P Computer Store P P P Page 43 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Convenience Store P P P Cyber Cafes C C C Department Store P P Discount Store P P P Drugstore P P P Electrical Supply Store P P P Feed Store C M Florist Shop P P P Furniture Store P P P Garden Furniture and Supplies Store P* P* P* Glass or Mirror Store P P P Grocery, Fruit, Vegetable, Meat, Fish, Poultry, or Delicatessen Store, P P C Hardware Store P* P* P* Hobby Supplies Store P P P Home Furnishing Store P P P Household Appliance Store P P P Ice Cream Store P P P Ice Storage Locker (if not more than five -ton capacity) P P P Interior Decorating Shop P P P Jewelry and Coin Store P P P Liquor Store C C C Micro -Brewery C C Newsstand P P P Novelties Store P P P Nursery, Plant (includes statuary sales) P* P* P* Paint and Wallpaper Shop P P P Pawn Shop C C Pet Boarding M Pet Shop P P P Plumbing Supply Store P P Radio, Television, and Small Electrical Appliance Shop (including repair when incidental to retail sales) P P P Restaurant and Cafe, Excluding Those Having Dancing and/or Floorshows. Alcoholic Beverages are not Permitted. P* P* P* Restaurant and Cafe with Entertainment and/or Dancing. Alcoholic Beverages Permitted. C* C* C* Restaurant and Cafe Without Entertainment and/or Dancing. Alcoholic Beverages Permitted. (See Section 30-492 For Alcoholic Beverage Sales) C C C Restaurant, Drive-Thru and Take Out P* P* P* Secondhand Store P P Shoe Store P P P Page 44 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Smoke/Tobacco Shop and Vape Shop C C C Sporting Goods Store P P P Swap Meet (Indoor/outdoor) Tattoo Establishments P* P* P* Trailer and Mobile Home Sales and Rental P* C Wholesale Auto Sales (requires one stall) C C Warehousing Sales, Retail C P* P* Warehousing Sales, Wholesale C P* Business and Professional Offices C-1 C-2 RMU Administrative and Professional Offices Involving no Retail Trade P P P Art Gallery P P P Financial Institution P P P Clinic, Medical or Dental, Acupuncture P P P Convention Centers P Government Offices P P P Medical Laboratory P P Optician P P P Pharmacy P P P Radio/Television Studio (with transmitter) C C Studio (without transmitter) P P P Studios for Professional Work or Teaching of Any Form Of Fine Art P P P Service Establishments C-1 C-2 RMU Ambulance Service P P P Animal Hospital M P C Animal Hospital (w/ Boarding) M Assembly/Meeting Hall For, Private Clubs, Religious Services, or Similar Uses C C C Automobile Fueling Station C C C Automobile and Truck Rental, Two -Ton, Single Unit Maximum C C Automobile/Vehicle Body and Fender Repair Shop C C Automobile/Vehicle Repair C C C Automotive Custom Repair (includes lowering and lifting) C C C Automotive Stereo, Alarm and Upholstery Installation C M M Automobile Wash, M M Barber Shop or Beauty Parlor P P P Chemical substance abuse facility C C C Cleaners P* P* P* Clothing and Costume Rental Establishment P P P Community Care Facility C C C Community Center C C C Construction Trailer (Temporary Use Permit) P* P* P* Convalescent Hospital M M C Page 45 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Copying, Packing and Mailing Services P P P Day Care —Commercial M M M Day Care —Commercial (24 hour) C C Depot —Bus P* P* Depot —Railway, Park -and -Ride P P Dressmaker or Millinery Shop P P P Equipment Rental P* P* Fortune -Telling P P P Hospitals M M Hotels C C Laundromat, Self Service P P P Locksmith P P P Machine Shop C C Masseur or Masseuse, Day Spa, Acupressure C C Self -Storage Facility C C Mortuaries C C Library P P P Museums P P P Motel C C Music and Vocal Instruction P P P Nightclub C C Nursing Home M M C Parks P P P Photographer P P P Pick -Up Truck Rated Over One Ton (carrying weight), Commercial Truck or Van, or Trailer Rental C C Picture Framing Store P P P Post office M M M Printer, Blueprint Shop P P Private Schools C C C Public Utility Structures and Facilities M M M Publishing Establishments P P Repair Shop for Household Appliances P P P Schools Such as Business Colleges, Music Conservatories, Dancing Schools, and Other Schools That Offer Training In Non- industrial Professions P P P Stenographic Services P P P Swimming Pool, Commercial P P P Sign Shop in Enclosed Structure P P Tailor P P P Telephone Answering Service or Exchange P P P Ticket Agency, Travel Bureau P P P Tire Shop C C Page 46 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Truck Repair Service Truck Storage Yard Upholstery Shop P P Wedding Chapel P P P Amusement Establishments C-1 C-2 RMU Amusement Enterprise for Children Including Pony Rides (No Stables), Merry -Go -Round, and The Like When Incidental To A Permitted Use P P P Amusement Park C C Arcades —Pinball, Video, and the Like C C Archery Range C C Baseball; Batting Range C C Bowling Alley C C C Boxing Arena C C Dance Hall C C Entertainment Centers C C C Golf, Driving Range, Miniature, Pitch and Putt C C Gymnasiums, Health Spas, or Physical Culture Establishments Under 4,000 Square Feet in Floor Area P P P Gymnasiums, Health Spas, or Physical Culture Establishments Over 4,000 Square Feet in Floor Area C C C Pool Hall, Billiard Center C C C Skating Rink, Roller or Ice C C C Smoking Lounge, Hookah Lounge, Vapor Lounge, E-Lounge allowed only as a secondary use to a full -service restaurant) C C C Theater, Indoor C C C Indoor Playground/Recreation P P P Residential Uses C-1 C-2 RMU Senior Housing M M M Multiple -Family Dwellings with an Area Plan C Other Uses C-1 C-2 RMU Animal Kennel C C Animals, Small —Keeping and Raising P* P* P* Antenna, Transmitting C C C Cemetery and Related Uses M C Construction Trailer P* P* P* Home Occupation P* P* P* Homeless Shelters Emergency Shelter Subject to the activation of an Emergency Operation Center P P P Metal Storage Containers (temporary storage only with a temporary use permit) P* P* P* Museum and Art Galleries M M Page 47 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Parking Lots (not related to use on same property) P P Parking Structures P P Research and Development P P Section 76. Amendments to the Municipal Code, Chapter 30 is hereby amended to add Article XV "No Net Loss Program" as follows: ARTICLE XV - NO NET LOSS PROGRAM Sec. 30-965 - Purpose and authority The City desires to ensure its compliance with Senate Bill 330 (SB330) and establish a no Net Loss Density Bonus Program for certain residential projects. This Chapter provides, concurrent with the approval of any change in zone from a residential use to a less intensive or non-residential use, a density bonus will become available to project applicants subsequently seeking to develop property for residential use within the City. In doing so, the proposed Section will ensure that there is no net loss of residential capacity within the City as required by SB330. On October 9, 2019, the California Legislature adopted SB330 which, among other things, adopted Government Code Section 66300, declared a housing crisis in the State of California and imposed certain requirements designed to streamline the construction of new housing, and prevent the loss of existing housing and land available for future residential use, unless the city concurrently changes the development standards, policies, and conditions applicable to other areas of the affected jurisdiction to ensure no net loss in residential capacity. SB330 became effective on January 1, 2020. Sec. 30-966 - Definitions. Except as otherwise expressly set forth herein, the following words and terms as used in this Chapter shall have the following meanings: Density Bonus. A density increase of up to those percentages above the otherwise maximum residential density as specified in this Chapter. Density Bonus/Transfer Agreement. A legally binding agreement between a developer of a Housing Development and the City containing such terms and conditions as determined by the City Attorney, which ensures that the requirements of this Chapter are satisfied. Density Bonus Units. Those residential units granted pursuant to the provisions of this Chapter, that exceed the maximum residential density for the development site and that are available in the Unit Bank. Page 48 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Housing Development. Construction projects consisting of five or more residential units or Lots, including single-family and multifamily, that are proposed to be constructed pursuant to this Chapter. Lot. (1) a Lot when shown as a delineated Lot of land with a number or other designation on a parcel map or tract map and not to be used for the common benefit of other Lots recorded in the Office of the County Recorder of San Bernardino County and legally created under the Subdivision Map Act ; (2) a Lot of land held under separate ownership from adjacent property that constitutes a legal lot under applicable Law. Maximum Residential Density. The maximum number of residential units permitted by the City's General Plan Land Use Element and Zoning and Development Code, applicable to the subject property at the time an application for the construction of a Housing Development is deemed complete by the City, excluding the additional units permitted by this Chapter. Director of Planning. The Director of Planning of the City of Fontana. Unit Bank. The number of units available to the No Net Loss Program as a result of a change of zone from a residential use to a less intensive residential use or a non-residential use. The Director of Planning, or his or her designee, shall have the sole authority to administer and maintain the Unit Bank balances, credits and availability as he or she determines, which determination shall be final. Sec. 30-967 - Requirements. The City shall grant a density bonus through the No Net Loss Program to projects which meet the following criteria: A. The project is on a parcel of at least one acre, or the applicant is processing an application concurrently with a parcel merger of two or more Lots or more which will create a Lot of not less than one -acre. B. The project takes place in one of the following residential zones in the City: a. Residential Estate (R-E) b. Single -Family Residential (R-1) c. Medium -Density Residential (R-2) d. High -Density Residential (R-3) Page 49 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 e. Multi-Family/Medium-High Residential (R-4) f. Multi-Family/High Residential (R-5 g. Residential Planned Community (R-PC) C. In determining the number of Density Bonus Units to be granted transferred) pursuant to this Section, the maximum allowable residential density for the site shall be calculated as follows: a. Multiplying the maximum density allowed under the applicable zoning designation and multiplying the result by 1.2 for a 20 percent density bonus. If the result, including the density bonus, contains a fraction of a unit, the number of allowable units shall be determined by rounding down to the nearest whole number if the fraction is below 0.5. Calculations containing fractions of 0.5 or above shall be rounded up. b. Density bonuses in the No Net Loss Program can be combined with other density bonus programs as established in Article II, Division 25 — Density Bonus of the Fontana Municipal Code. i. In no case shall the number of No Net Loss/Density Bonus Units awarded under the No Net Loss Program exceed the number of units in the Unit Bank. ii. In no case shall the number of No Net Loss/Density Bonus Units available in the Unit Bank exceed 2,200 units. D. A Density Bonus/Transfer Agreement shall be required for any project seeking a density bonus as part of the No Net Loss Density Bonus Program. E. The Planning Department shall publish the available number of units available in the Unit Bank on the Planning Department's page on the City's website. The number of units available is expected to change periodically and, as such, any information contained on the City's website or any other published source shall be considered draft for informational purposes only. Confirmation of the number of units available shall be made upon submittal of a development application, including the payment of appropriate fees Sec. 30-968 - Types of Bonuses Allowed. A. Density Bonus. The density bonus allowed by this Chapter shall consist of those density increases specified in Section 30-967 above the maximum Page 50 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 residential density applicable to the site as of the date of the project land use permit application. B. Mixed use zoning allows the Housing Development to include nonresidential uses. Approval of mixed -use activities in conjunction with the No Net Loss program is permissible if authorized elsewhere under the Fontana Municipal Code and subject to those requirements. A density bonus will be granted only for the residential portion of a mixed use development. Sec. 30-969 - Development Standards. All development standards for the base zone and/or overlay district shall be met. Granting of a density bonus does not constitute approval of or grounds for modification or waiver of any development standard or other requirement of the Fontana Municipal Code. Sec. 30-970 - Processing of No Net Loss Program Requests. An Application which proposes to change a land use designation or zoning ordinance to a less intensive use may request concurrent approval by the City Council to transfer the unit reduction to a No Net Loss Density Bonus Bank for the purpose of complying with SB330. An Application which proposes to utilize units available in the No Net Loss Density Bonus Bank shall submit a density bonus transfer application in conjunction with the permit and entitlement application submittal package required for the project. A density bonus transfer application pursuant to this Chapter shall be processed along with the application for development. The process for obtaining preliminary approval of the Density Bonus Transfer Agreement, shall be as follows: a. Filing. An applicant proposing a Housing Development pursuant to this chapter shall submit a concurrent application for a Density Bonus Transfer Agreement as part of the submittal of any formal request for approval of a Housing Development. The application, whether a pre -application or a formal application, shall include: b. A general description of the proposed project, general plan description, applicable zoning, maximum possible density permitted under the current zoning and general plan description and such other information as is necessary. c. A calculation of the density bonus allowed pursuant to this division. Page 51 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 d. A statement detailing the number of density bonus units being proposed over and above the number of units normally permitted by the applicable zoning and general plan description. e. City review of and action on the applicant's proposal for a density bonus shall occur concurrently with the processing of any other required entitlements, if any. The fact that another required entitlement might be subject to discretionary approval does not subject the application for a density bonus/transfer under this section to discretionary approval; they will merely be processed at the same time. Sec. 30-971 - No Net Loss Program Density Bonus Agreement. A. The terms of the draft density bonus/transfer agreement (Agreement) shall be reviewed and revised as appropriate by the Director of Planning and the City Attorney for final approval. B. At a minimum, the Agreement shall include the following: 1. The total number of units, both permitted and available through the density bonus/transfer, proposed within the Housing Development; 2. A schedule for completion and occupancy of the units; and 3. A description of remedies for breach of the Agreement by either party. Sec. 30-972 - Implementation. A. The provisions of this Chapter shall be administered by the Planning Department. B. Projects requesting density bonus/transfer through this No Net Loss Program are subject to processing through the requirements in this Chapter. Section 77. Amendments to the Municipal Code, Chapter 33, Section 30-7 Maximum Number of Commercial Cannabis Businesses Authorized and Designated Locations; Application Process", is hereby restated and amended as follows: Sec. 33.-7— Maximum Number of Commercial Cannabis Businesses Authorized and Designated Locations; Application Process. Page 52 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 1. The maximum number of Commercial Cannabis Permits that may be issued in the City is three (3). One may be issued for the North Area, one may be issued for the Central Area and one may be issued for the South Area based on the boundaries of the Commercial Cannabis Map approved by the City Council concurrently with the adoption of this Chapter. An Applicant will be approved for no more than one (1) Commercial Cannabis Permit within the City. 1. The process for issuing Commercial Cannabis Permits to qualified cannabis businesses is meant to result in qualified businesses that will operate in accordance with state and local law, be successful, contribute positively to the community and local economy, and avoid secondary adverse impacts. Toward that objective, the application process includes these five four phases: 1) PHASE ONE: Application submittal. This includes submitted complete information, completed Livescan and background check information (state and federal database) of all Responsible Persons, processing fees, conceptual renderings and location identification. 2) PHASE TWO: Initial scoring of application by a qualified third party. 3) PHASE THREE: Interview process. 4) PHASE FOUR: Final scoring, and, if permits available, permit issuance. Section 78. Amendments to the Municipal Code, Chapter 33, Section 30-8 "Initial Commercial Cannabis Permit Application and Scoring", is hereby restated and amended as follows: Sec. 33.-8— Initial Commercial Cannabis Permit Application and Scoring a) The City Manager may establish additional submittal requirements for an application for a Commercial Cannabis Permit. The intent of this Chapter is to create a merit -based, competitive evaluation system. Applications submitted by legal representatives, consultants, partners or investors will not be accepted. The following information shall be included in any application for a Commercial Cannabis Permit: 1.) Name of Applicant Page 53 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 2). Business Trade Name (if applicable) of the applicant 3.) Identification of Owner(s) (full name, primary phone number, social security number or individual taxpayer identification number, date and place of birth, email address, and mailing address for the primary owner submitting the Application) 4.) For each person that is an "owner" of the Applicant, Percentage of interest held in the Applicant entity by each owner; ii.) Whether the owner has an ownership or financial interest, as defined in section 5003 of the Regulations, in any other Commercial Cannabis Business licensed under the AUMA or MAUCRSA; iii.) A copy of each Responsible Person's government -issued identification, acceptable forms are a document issued by a federal, state, county, or municipal government that includes the name, date of birth, physical description, and picture of the owner, such as a driver's license; iv.) A detailed description of the owner's criminal convictions, if applicable. A conviction for this purpose means a plea or guilty verdict of guilty or a conviction following a plea of nolo contendere. Convictions dismissed under Penal Code section 1203.4 or equivalent non - California law must be disclosed. Convictions dismissed under Health & Safety Code section 11361.8 or equivalent non -California law must be disclosed. Juvenile Adjudications and traffic infractions under $300 that did not involve alcohol, dangerous drugs, or controlled substances do not need to be included. For each conviction, provide: (1) the date of conviction; (2) dates of incarceration, if applicable; (3) dates of probation, if applicable; 4) dates of parole, if applicable; (5) a detailed description of the offense for which the owner was convicted; and (6) a statement of rehabilitation for each conviction written by the Page 54 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 5) owner that demonstrates the owner's fitness for consideration; v.) If applicable, a detailed description of a commercial cannabis license, revocation of a commercial cannabis license, or sanctions for unlicensed Commercial Cannabis Activity by a licensing authority or local agency against the Applicant or a business entity in which the Applicant was an owner or officer within the three (3) years immediately preceding the date of the application; vi.) If applicable, a detailed description if the City issued the Applicant a notice or citation for unlicensed Commercial Cannabis Activity, or if the Applicant was a defendant in a civil or criminal proceeding filed by the City or the People of the State of California, for allowing, causing, or permitting unlicensed commercial cannabis activities within the City's jurisdiction; vii.) An attestation of each owner as follows: "Under penalty of perjury, I hereby declare that the information contained within and submitted with the application is complete, true, and accurate. I understand that a misrepresentation of fact or omission may be cause for rejection or denial of this application, or revocation of any Commercial Cannabis Permit or any permit, license or approval issued in reliance thereon." viii.) Authorization letter. "Authorization Letter" is Proof of ownership, lease agreement, or a Letter of Intent" to lease premises proposed by Applicant for operation of a Commercial Cannabis Business, executed with notarial acknowledgement, by owner of premises. If a Letter of Intent" is furnished, no more than one 1) Applicant may have a Letter of Intent agreement with the landlord per address. Primary Contact: The contact information for the Applicant's designated primary contact person, including the name, title, phone number, and email address of said individual. Page 55 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 6) Qualifications and Experience of Applicants and Owners: The application shall include information concerning any special business or professional qualifications or licenses of the applicants and owners, and the years of relevant and related experience, that would add to the number or quality of services that facility would provide, or otherwise demonstrates the Applicants' and owners' capacity to operate a successful commercial cannabis facility in compliance with applicable laws and regulations. 7) Disclosure of Lobbying Activity: If Applicant contracted, employed or in any manner paid or will pay any person for influencing or attempting to influence an elected official, appointed official or any employee of the City, shall fully disclose the name of individuals and organization(s) performing lobbying services. 8) Description of Operating Procedures: Applications shall include a detailed description of the Applicant's proposed operating procedures for each commercial cannabis activity, including an explanation for how the business will comply with the operating regulations of this Code and state law. The application must include copies of any applicable policies or manuals of the Applicant and address each of the following, if applicable: Transportation Procedures: A description of the procedure for transporting cannabis and cannabis products, including whether or not the Applicant will be transporting cannabis or cannabis products or contracting for transportation services. ii.) Inventory Procedures: 1. A description of the Applicant's procedure for receiving shipments of inventory; 2. Where the Applicant's inventory will be stored on the premises and how records of the inventory will be maintained; and Page 56 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 3. Procedure for performing inventory reconciliation and for ensuring that inventory records are accurate. iii.) Quality Control Procedures: 1. Procedures for preventing the deterioration of cannabis or cannabis products held by the Applicant; 2. Procedures for ensuring that cannabis and cannabis products are properly packaged and labeled; and 3. Procedure for ensuring that an independent licensed testing laboratory samples and analyzes cannabis and cannabis products held by the Applicant. iv.) Security Procedures: All Applicants shall propose sufficient security measures to deter and prevent the unauthorized access or entrance into areas containing cannabis or cannabis products, and to deter and prevent the theft of cannabis or cannabis products at the Commercial Cannabis Business (together a Security Plan"). The proposed Security Plan will remain confidential and shall include, but shall not be limited to, all of the following: 1. Preventing individuals from remaining on the premises of the Commercial Cannabis Business if they are not engaging in an activity directly related to the permitted operations of the Commercial Cannabis Business. 2. Establishing limited access areas accessible only to authorized Commercial Cannabis Business personnel. 3. How and where all cannabis and cannabis products will be stored in a secured and locked room, safe, or vault. How all cannabis and cannabis products, Page 57 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 will be kept in a manner as to prevent diversion, theft, and loss. 4. Procedures for installing 24-hour security surveillance cameras (CCTV) of at least HD -quality video with audio to monitor all entrances and exits to and from the premises, all interior spaces within the Commercial Cannabis Business which are open and accessible to the public, all interior spaces where cannabis, cash or currency, is being stored for any period of time on a regular basis and all interior spaces where diversion of cannabis could reasonably occur. Procedures for how the Applicant will ensure that the security surveillance camera's footage is remotely accessible to law enforcement, and that it is compatible with the City's software and hardware. In addition, procedures on how remote and real-time, live access to the video footage from the cameras will be provided to law enforcement. Procedures for ensuring video recordings are maintained for a minimum of sixty (60) calendar days, and procedures to make them available to law enforcement upon request. Procedures to ensure video shall be of sufficient quality for effective prosecution of any crime found to have occurred on the site of the Commercial Cannabis Business. 5. A description of where sensors will be installed to detect entry and exit from all secure areas. 6. A description of procedures of installing panic buttons in the premises. 7. Description of having a professionally installed, maintained, and monitored alarm system, with the required City alarm permit as required by this Fontana City Code Section 14-391, et seq. Page 58 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 8. A description of the physical security features and improvements that will be installed on the exterior and within the interior of the building, in full compliance with all applicable Building and Safety and Fire Code requirements and any applicable zoning requirements. Use of wrought iron on any exterior door, window or opening is prohibited. 9. Procedures on establishing a plan to have security personnel on -site 24 hours a day, or alternative security as authorized by the City. Description or documentation showing that the proposed security personnel are licensed by the State of California Bureau of Security and Investigative Services personnel. Procedure to submit to the City and the City's law enforcement agency the names and contact information of security personnel, with copies of state -issued licenses and permits, government -issued identification form, and photographs of uniforms and badges. Acknowledgement from Applicant indicating that it shall be responsible for providing this confirming information to law enforcement, with updating information within seven (7) calendar days of a change in security personnel, agents, or representatives. 10. Procedures on how each Applicant shall have the capability to remain secure during a power outage and ensure that all access doors are not solely controlled by an electronic access panel to ensure that locks are not released during a power outage. 11. Identification of a designated security representative/liaison to the City, who shall be reasonably available to meet with City staff, as well as law Page 59 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 9) enforcement regarding any security related measures or operational issues. 12. A storage and transportation plan, describing in detail the procedures for safely and securely receiving, storing and transporting all cannabis, cannabis products, including the use of child -safe cannabis containers, and any currency. 13. An affirmative commitment that the Applicant will cooperate with the City whenever the City Manager, or his or her designee, makes a request, upon reasonable notice, to inspect or audit the effectiveness of any Security Plan or of any other requirement of this subsection. 14. A description and plan of how the Applicant will notify law enforcement within 24 hours after discovering any of the following: a. Significant discrepancies identified during inventory. The level of significance shall be determined by the regulations promulgated by law enforcement. b. Diversion, theft, loss, or any criminal activity involving the Commercial Cannabis Business or any agent or employee of the Commercial Cannabis Business. c. The loss or unauthorized alteration of records related to cannabis, registering qualifying patients, primary caregivers, or employees or agents of the Commercial Cannabis Business. d. Any other breach of security. All applicants shall submit a workforce plan that may include, but is neither limited to, nor required to include, a (1) commitment for local hires; (2) commitment to Page 60 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 offer apprenticeships and/or compensation for continuing education in the field; (3) pay a living wage to its employees, and (4) draft collective bargaining agreement with labor organization that currently represents cannabis workers in the United States. 10) Seller's Permit: The Applicant shall provide a valid seller's permit number issued by the California Department of Tax and Fee Administration, if applicable. If the Applicant has not yet received a seller's permit, the applicant shall attest that the Applicant is or will before commencing operations, apply for a seller's permit. 11) Indemnification Agreement: To the fullest extent permitted by local, state and federal law, the City shall not assume any liability whatsoever with respect to having issued a Commercial Cannabis Permit or otherwise approving the operation of any Commercial Cannabis Business. As a condition to the approval of any Commercial Cannabis Permit, the Applicant is to execute a separate Indemnification Agreement prepared by the City that fully indemnifies the City for all liabilities associated with the Commercial Cannabis Permit, the Commercial Cannabis Permittee's Commercial Cannabis Activities, and any action taken by the Cannabis Permittee. The Indemnification Agreement shall include the defense of the City and reimbursement of all fees, costs and expenses incurred by the City related to any action arising from the Agreement. 12) Payment of Application Fee: Each Applicant shall pay the applicable fee(s) pursuant to this Chapter. 13) Each Applicant shall provide the City a Security deposit or bond for code compliance costs. The Security deposit or bond shall be in an amount established by the City Council and shall be provided with the application. 14) Site identification and conceptual renderings of the interior and exterior of the proposed premises, which shall not be less than 4,000 square feet. Site identification shall include, but not be limited to: Page 61 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 A complete and detailed site plan of the premises, interior and exterior elevations of the premises, and a map showing the premises' location within the City. The site plan and must comply with the following: 1. Shows the boundaries of the property and the proposed premises to be utilized, showing all boundaries, dimensions, entrances and exits, interior partitions, walls, rooms, bathrooms, windows, doorways, and common or common shared entryways, and a brief statement of the principal activity to be conducted therein; 2. Map identifying any instruction in kindergarten or any grades 1 through 12, day care, park, Youth and Recreation Center facilities, City boundaries and any Commercial Cannabis Business located within 600 feet of the property lines of the proposed location. If the proposed location is not within 600 feet of any such uses, identify on the map the closest such use, and the distance in feet between that use and the property line of the proposed location; 3. Identifies all commercial cannabis activities that will take place in each area of the premises, and identification of limited access areas; 4. The location of all proposed security cameras with a number assigned to each for identification purposes; Page 62 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 5. The diagram shall be clear, legible, and to scale, and shall not include any highlighting; and 6. If the proposed premises include only a portion of a property, the diagram must be labeled indicating which part of the property is the proposed premises and what the remainder will be used for. ii) The Commercial Cannabis Permit Application Evaluator may conduct a site inspection as part of the review. b) Background Check. Pursuant to California Penal Code Sections 11105(b)(11) and 13300(b)(11), which authorizes City authorities to access state and local summary criminal history information for employment, licensing, or certification purposes; and authorizes access to federal level criminal history information by transmitting fingerprint images and related information to the Department of Justice to be transmitted to the Federal Bureau of Investigation, every Applicant and Responsible Person of the Commercial Cannabis Business must submit fingerprints and other information deemed necessary by the Fontana Police Department, or the City's law enforcement agency, for a background check. No person shall be issued a permit to operate a Commercial Cannabis Business unless they have first cleared the background check, as determined by the City, Fontana Police Department, or the City's law enforcement agency as required by this section. c) The City Manager may adopt any procedure(s) to supplement the initial application process. The City Manager is authorized to prepare the necessary applications, forms, adopt any necessary rules to the application, regulations and processes, and solicit applications. d) Any Applicant whose 'ownership' includes a person with a past plea or verdict of guilty or a conviction following a plea of nolo contendere for operating a non -licensed cannabis business shall be disqualified from receiving a Commercial Cannabis Permit. Page 63 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 Section 79. Based on the foregoing, the City Council determines that this Ordinance qualifies for a categorical exemption pursuant to the California Environmental Quality Act (CEQA) Guidelines Sections 15060(c), 15061(B)(3) (the common-sense exemption), and 15378 and Sections No. 3.01, 3.22, and 10.59 of the 2019 Local Guidelines for Implementing CEQA, that this Ordinance is nonetheless exempt from the requirements of CEQA in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.; therefore, a Notice of Exemption has been prepared. Section 80. Based on the foregoing, the City Council of the City of Fontana hereby approves Municipal Code Amendment No. 22-007. Section 81. This Ordinance shall take effect thirty (30) days after the date of the adoption and prior to the expiration of fifteen (15) days from the passage thereof, shall be published by the City Clerk at least once in the Herald News, a local newspaper of the general circulation, published and circulation in the City of Fontana, and henceforth and thereafter the same shall be in full force and effect. APPROVED AND ADOPTED this 25th day of October, 2022. READ AND APPROVED AS TO LEGAL FORM: it,UA, V tatA, City Attorney I, Germaine McClellan Key, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council, do hereby certify that the foregoing Ordinance is the actual Ordinance adopted by the City Council and was introduced at a regular meeting on the 11th day of October, 2022, and was finally passed and adopted not less than five days thereafter on the 25th day of October 2022, by the following vote to wit: AYES: Mayor Warren, Mayor Pro Tem Garcia, Council Members Cothran and Roberts NOES: Council Member Sandoval ABSENT: None ABSTAIN: None AmaiUA.t, kt,atiLaaA, City Clerk of the City of Fontana Mayor of the City of Fontana Page 64 of 65 DocuSign Envelope ID: FDA9B4B6-9427-4D8B-8B10-EFA9D0B56985 Ordinance No. 1906 ATTEST: City Clerk Page 65 of 65 DocuSign Certificate Of Completion Envelope Id: FDA9B4B694274D8B8B10EFA9D0B56985 Subject: Please DocuSign: Ordinance 1906 Source Envelope: Document Pages: 65 Certificate Pages: 5 AutoNav: Enabled Envelopeld Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original 11/1/2022 112:17 PM Signatures: 4 Initials: 0 Holder: City Clerk clerks@fontana.org Signer Events Signature Ruben Duran ruben.duran@bbklaw.com NAM, VUVAan Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 11/9/2022 102:20 PM ID:802e37bd-db12-41c4-924e-59547a4a4fda Acquanetta Warren awarren@fontana.org Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 11/9/2022 104:37 PM ID: 2a58567a-77af-400d-966e-4238f34c52df Germaine McClellan Key gkey@fontana.org Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 11/9/2022 106:15 PM ID: c2f8b92e-babe-4d9a-b987-841b2c7cb53a In Person Signer Events Editor Delivery Events Agent Delivery Events Intermediary Delivery Events Certified Delivery Events Signature Adoption: Pre -selected Style Using IP Address: 74.116.243.2 tuttAktta UJAntt iA, Signature Adoption: Pre -selected Style Using IP Address: 174.195.202.25 Signed using mobile a I aiUu, kttatlituA, Signature Adoption: Pre -selected Style Using IP Address: 192.146.186.96 Signature Status Status Status Status Status: Completed Envelope Originator: City Clerk 8353 Sierra Avenue Fontana, CA 92335 clerks@fontana.org IP Address: 192.146.186.96 Location: DocuSign Timestamp Sent: 11/1/2022 1 12:17 PM Resent: 11 /7/2022 105:19 PM Viewed: 11/9/ 2022 1 02:20 PM Signed: 11/9/ 2022 102:21 PM Sent: 11/9/2022 102:21 PM Viewed: 11/9/2022 1 04:37 PM Signed: 11/9/2022 104:39 PM Sent: 11/9/2022 104:40 PM Viewed: 11/9/2022 1 06:15 PM Signed: 11/9/2022 106:16 PM Timestamp Timestamp Timestamp Timestamp Timestamp Carbon Copy Events Kathy Kasinger kkasinger@fontana.org Records Coordinator Security Level: Email, Account Authentication None) Electronic Record and Signature Disclosure: Accepted: 11/15/2022 1 08:51 AM ID: 25d70683- 4733-4da2-811e-f800df530e5a Status COPIED Witness Events Signature Notary Events Signature Envelope Summary Events Status Envelope Sent Hashed/Encrypted Certified Delivered Security Checked Signing Complete Security Checked Completed Security Checked Timestamp Sent: 11/ 9/2022 1 06:16 PM Viewed: 11/ 16/2022 1 09:14 AM Timestamp Timestamp Timestamps 11 / 1 / 2022 1 12:17 PM 11/9/ 2022 1 06:15 PM 11/9/ 2022 1 06:16 PM 11/9/ 2022 1 06:16 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure Electronic Record and Signature Disclosure created on: 2/2/2017 1 06:54 AM Parties agreed to: Ruben Duran, Acquanetta Warren, Germaine McClellan Key, Kathy Kasinger ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Fontana (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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By checking the 'I Agree' box, I confirm that: I can access and read this Electronic CONSENT TO ELECTRONIC RECEIPT OF ELECTRONIC RECORD AND SIGNATURE DISCLOSURES document; and I can print on paper the disclosure or save or send the disclosure to a place where I can print it, for future reference and access; and Until or unless I notify City of Fontana as described above, I consent to receive from exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to me by City of Fontana during the course of my relationship with you. TO: HERALD NEWS EMAIL: LEGALS@FONTANAHERALDNEWS.COM FROM: FONTANA CITY CLERK'S DEPARTMENT DATE: October 12, 2022 PUBLICATION OF SUMMARY OF PROPOSED ORDINANCE NO 1906. PUBLISH ONE TIME ONLY ON OR BEFORE OCTOBER 21, 2022. ONE AFFIDAVIT PUBLICATION REQUESTED. SUMMARY OF PROPOSED ORDINANCE NO 1906. NOTICE IS HEREBY GIVEN that the City Council of the City of Fontana, at a Regular Meeting held on October 11, 2022, at City Hall, 8353 Sierra Avenue, Fontana, California, considered adoption of the following ordinance: Read by title only and waive further reading of and introduce Ordinance No. 1906, an ordinance of the City of Fontana, California, approving Master Case No. 22-110 and Municipal Code Amendment (MCA) No. 22-007, amending sections of Chapters 2, 25, 26, and 30 to eliminate the development advisory board (dab); amending Chapter 9 to revise the definition of "sensitive receptors"; amending Chapter 30 to exempt the city from certain zoning regulations for city owned, controlled, or leased properties or facilities; amending Chapter 30 to allow development projects over two acres to develop common space; adding Article XV to chapter 30, creating a no net less density bonus/replacement program; and amending Section 30-489 and Table Nos. 30-489 and 30-453 to rename commercial cannabis to cannabis retail stores and reference special regulations for same, and making minor clarifying modifications to Chapter 33 related to phasing and authorization letters for permit applications and that the reading of the title constitutes the first reading thereof. A certified copy of the full text of the ordinance is available in the office of the City Clerk of the City of Fontana, 8353 Sierra Avenue, Fontana, California 92335. CITY COUNCIL OF THE CITY OF FONTANA Acquanetta Warren, Mayor Ashton R. Arocho Deputy City Clerk P.O. #800496 TO: HERALD NEWS EMAIL: LEGALS@FONTANAHERALDNEWS.COM FROM: FONTANA CITY CLERK'S DEPARTMENT DATE: October 26, 2022 PUBLICATION OF SUMMARY OF ADOPTED ORDINANCE NO 1906. PUBLISH ONE TIME ONLY ON OR BEFORE NOVEMBER 4, 2022. ONE AFFIDAVIT PUBLICATION REQUESTED. SUMMARY OF ADOPTED ORDINANCE NO 1906. NOTICE IS HEREBY GIVEN that the City Council of the City of Fontana, at a Regular Meeting held on October 25, 2022, at City Hall, 8353 Sierra Avenue, Fontana, California, adopted the following ordinance: Second reading/adopt Ordinance No. 1906, an ordinance of the City of Fontana, California, approving Master Case No. 22-110 and Municipal Code Amendment MCA) No. 22-007, amending sections of Chapters 2, 25, 26, and 30 to eliminate the development advisory board (dab); amending Chapter 9 to revise the definition of "sensitive receptors"; amending Chapter 30 to exempt the city from certain zoning regulations for city owned, controlled, or leased properties or facilities; amending Chapter 30 to allow development projects over two acres to develop common space; adding Article XV to chapter 30, creating a no net less density bonus/replacement program; and amending Section 30-489 and Table Nos. 30- 489 and 30-453 to rename commercial cannabis to cannabis retail stores and reference special regulations for same, and making minor clarifying modifications to Chapter 33 related to phasing and authorization letters for permit applications. A certified copy of the full text of the ordinance is available in the office of the City Clerk of the City of Fontana, 8353 Sierra Avenue, Fontana, California 92335. CITY COUNCIL OF THE CITY OF FONTANA Acquanetta Warren, Mayor Ashton R. Arocho Deputy City Clerk P.O. #800496